# Table: Receipts/Adjustments

Table: ARTCR
View: AR0042
Record length: 579
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Receipt Entry Number |  | CODEPYMTYP, CNTBTCH, CNTITEM

## Fields: 60

Field | Type | Title | Presentation
--- | --- | --- | ---
CODEPYMTYP | String*2 | Batch Type | Mask: %-2N
CNTBTCH | BCD*5.0 | Batch Number |
CNTITEM | BCD*4.0 | Entry Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
IDRMIT | String*24 | Check/Receipt No. | Mask: %-24C
IDCUST | String*12 | Customer Number | Mask: %-12C
DATERMIT | Date | Receipt Date |
TEXTRMIT | String*60 | Entry Description |
NAMERMIT | String*60 | Reserved |
AMTRMIT | BCD*10.3 | Bank Receipt Amount |
AMTRMITTC | BCD*10.3 | Cust. Receipt Amount |
RATEEXCHTC | BCD*8.7 | Cust. Exchange Rate |
SWRATETC | Integer | Cust. Rate Overridden | List: 2 entries
0 | = | No
1 | = | Yes
CNTPAYMETR | BCD*3.0 | Number of Documents Applied to |
AMTPAYMTC | BCD*10.3 | Total Cust. Amount Applied |
AMTDISCTC | BCD*10.3 | Total Cust. Discount Amount |
CODEPAYM | String*6 | Receipt Type Code | Mask: %-6N
CODECURN | String*3 | Customer Currency Code | Mask: %-3N
RATETYPEHC | String*2 | Bank Rate Type | Mask: %-2N
RATEEXCHHC | BCD*8.7 | Bank Exchange Rate |
SWRATEHC | Integer | Bank Rate Overridden | List: 2 entries
0 | = | No
1 | = | Yes
RMITTYPE | Integer | Receipt Trans. Type | List: 7 entries
1 | = | Receipt
2 | = | Prepayment
3 | = | Unapplied Cash
4 | = | Apply Document
5 | = | Misc. Receipt
6 | = | Write-Off
7 | = | Adjustment
DOCTYPE | Integer | Document Type | List: 8 entries
1 | = | (None)
2 | = | Document No.
3 | = | PO Number
4 | = | Sales Order No.
5 | = | Prepayment
6 | = | Unapplied Cash
7 | = | Credit Note
8 | = | Receipt
IDAUTOCASH | String*6 | Autocash Profile |
IDAUTOMTCH | Integer | Reserved |
IDINVCMTCH | String*22 | Matching Document Number | Mask: %-22C
IDPOMTCH | String*22 | Reserved |
IDORDRMTCH | String*22 | Reserved |
CODEDSPLY | Integer | Reserved |
CODEDPLYSQ | Integer | Reserved |
CNTLSTLINE | BCD*3.0 | Last Line Number |
FISCYR | String*4 | Fiscal Year | Mask: %04D
FISCPER | String*2 | Fiscal Period | Mask: %02D
TEXTPAYOR | String*60 | Payer |
DATERATETC | Date | Cust. Rate Date |
RATETYPETC | String*2 | Cust. Rate Type | Mask: %-2N
AMTADJENT | BCD*10.3 | Cust. Adjustment Amount |
DATERATEHC | Date | Bank Rate Date |
PAYMTYPE | Integer | Reserved |
REMUNAPLTC | BCD*10.3 | Cust. Unapplied Amount |
REMUNAPL | BCD*10.3 | Bank Unapplied Amount |
AMTRMITHC | BCD*10.3 | Func. Receipt Amount |
DOCNBR | String*22 | Document Number | Mask: %-22C
AMTADJHC | BCD*10.3 | Func. Adjustment Amount |
OPERBANK | Integer | Bank Rate Operator | List: 2 entries
1 | = | Multiply
2 | = | Divide
OPERCUST | Integer | Customer Rate Operator | List: 2 entries
1 | = | Multiply
2 | = | Divide
AMTDISCHC | BCD*10.3 | Total Func. Discount Amount |
AMTDBADJHC | BCD*10.3 | Total Func. Debit Amount |
AMTCRADJHC | BCD*10.3 | Total Func. Credit Amount |
AMTDBADJTC | BCD*10.3 | Total Cust. Debit Amount |
AMTCRADJTC | BCD*10.3 | Total Cust. Credit Amount |
SWJOB | Integer | Job Related | List: 2 entries
0 | = | No
1 | = | Yes
APPLYMETH | Integer | Job Apply Method | List: 2 entries
0 | = | Prorate by Amount
1 | = | Top Down
ERRBATCH | Long | Error Batch |
ERRENTRY | Long | Error Entry |
VALUES | Long | Optional Fields |
SRCEAPPL | String*2 | Source Application | Mask: %-2A

This page was generated on 2004-Oct-28

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