# SOC_METH: Counter invoicing payment methods - Name: `SOC_METH` - Catalog: `AccountView` - Label: Counter invoicing payment methods - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `SOC_METH` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_NR` | `string(10)` | Payment method account number | ☐ | | | `CNG_DATE` | `datetime` | Date modified | ☐ | | | `CNG_NR` | `int32` | Change number | ☐ | | | `CNG_USR` | `string(20)` | Employee last modified | ☐ | | | `INP_DATE` | `datetime` | Entry date | ☐ | | | `INP_USR` | `string(20)` | Entered by employee | ☐ | | | `IS_CASH` | `boolean` | Cash | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `SOC_CODE` | `string(20)` | Counter invoicing payment method code | ☐ | | | `SOC_DESC` | `string(40)` | Payment method description | ☐ | | | `STGY_CLASS` | `string(20)` | Payment method action | ☐ | |