# View: Posting Journals - Details

RotoID: OE0100
Tables: OEAUDD
DLL: OEAUDD

## Compositions: 3

RotoID | Title | Tables | DLL
--- | --- | --- | ---
OE0120 | Posting Journals | OEAUDH | OEAUDH
OE0110 | Posting Jnls Detail Opt. Fields | OEAUDDP | OEAUDDP
OE0105 | Posting Journals - Detail-Details | OEAUDDD | OEAUDDD

## Keys: 1

Title | Fields
--- | ---
Day End Number s | TRANSTYPE, DAYENDNUM, ENTRYNUM, LINENUM

## Fields: 66

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
TRANSTYPE | 1 | Integer | Transaction Type s | E A K R | List: 4 entries
1 | = | Invoice
2 | = | Credit Note
3 | = | Shipment
4 | = | Debit Note
DAYENDNUM | 2 | Long | Day End Number s | E A K R |
ENTRYNUM | 3 | Long | Entry Number s | E A K R |
LINENUM | 4 | Integer | Line Number s | E A K R |
LINETYPE | 5 | Integer | Line Type s | E A | List: 2 entries
1 | = | Item
2 | = | Miscellaneous
ITEM | 6 | String*24 | Item Number s | E A |
MISCCHARGE | 7 | String*6 | Miscellaneous Charge Code s | E A |
DESC | 8 | String*60 | Description s | E A |
PRICELIST | 9 | String*6 | Price List s | E A |
CATEGORY | 10 | String*6 | Category s | E A | Mask: %-6N
LOCATION | 11 | String*6 | Location s | E A | Mask: %-6N
QTYSHIPPED | 12 | BCD*10.4 | Quantity Shipped s | E A |
INVUNIT | 13 | String*10 | Unit of Measure s | E A |
UNITPRICE | 14 | BCD*10.6 | Unit Price s | E A |
PRICEOVER | 15 | Boolean | Price Override s | E A |
UNITCOST | 16 | BCD*10.6 | Unit Cost s | E A |
EXTCOSTH | 17 | BCD*10.3 | Extended Cost (Functional) s | E A |
EXTCOSTS | 18 | BCD*10.3 | Extended Cost (Source) s | E A |
COSTVARH | 19 | BCD*10.3 | Cost Variance (Functional) s | E A |
COSTVARS | 20 | BCD*10.3 | Cost Variance (Source) s | E A |
EXTOVER | 21 | Boolean | Extended Amount Override s | E A |
EXTINVMISC | 22 | BCD*10.3 | Extended Amount s | E A |
REVAMTH | 23 | BCD*10.3 | Revenue (Functional) s | E A |
REVAMTS | 24 | BCD*10.3 | Revenue (Source) s | E A |
UNITWEIGHT | 25 | BCD*10.4 | Unit Weight s | E A |
EXTWEIGHT | 26 | BCD*10.4 | Extended Weight s | E A |
TAUTH1 | 27 | String*12 | Tax Authority 1 s | E A | Mask: %-12N
TAUTH2 | 28 | String*12 | Tax Authority 2 s | E A | Mask: %-12N
TAUTH3 | 29 | String*12 | Tax Authority 3 s | E A | Mask: %-12N
TAUTH4 | 30 | String*12 | Tax Authority 4 s | E A | Mask: %-12N
TAUTH5 | 31 | String*12 | Tax Authority 5 s | E A | Mask: %-12N
TCLASS1 | 32 | Integer | Tax Class 1 s | E A |
TCLASS2 | 33 | Integer | Tax Class 2 s | E A |
TCLASS3 | 34 | Integer | Tax Class 3 s | E A |
TCLASS4 | 35 | Integer | Tax Class 4 s | E A |
TCLASS5 | 36 | Integer | Tax Class 5 s | E A |
TINCLUDED1 | 37 | Boolean | Tax Included 1 s | E A |
TINCLUDED2 | 38 | Boolean | Tax Included 2 s | E A |
TINCLUDED3 | 39 | Boolean | Tax Included 3 s | E A |
TINCLUDED4 | 40 | Boolean | Tax Included 4 s | E A |
TINCLUDED5 | 41 | Boolean | Tax Included 5 s | E A |
TBASE1 | 42 | BCD*10.3 | Tax Base 1 s | E A |
TBASE2 | 43 | BCD*10.3 | Tax Base 2 s | E A |
TBASE3 | 44 | BCD*10.3 | Tax Base 3 s | E A |
TBASE4 | 45 | BCD*10.3 | Tax Base 4 s | E A |
TBASE5 | 46 | BCD*10.3 | Tax Base 5 s | E A |
TAMOUNT1 | 47 | BCD*10.3 | Tax Amount 1 s | E A |
TAMOUNT2 | 48 | BCD*10.3 | Tax Amount 2 s | E A |
TAMOUNT3 | 49 | BCD*10.3 | Tax Amount 3 s | E A |
TAMOUNT4 | 50 | BCD*10.3 | Tax Amount 4 s | E A |
TAMOUNT5 | 51 | BCD*10.3 | Tax Amount 5 s | E A |
REVENUACCT | 52 | String*45 | Revenue Account s | E A | Mask: %-45C
COGSACCT | 53 | String*45 | Cost of Goods Sold Account s | E A | Mask: %-45C
VARIANACCT | 54 | String*45 | Variance Account s | E A | Mask: %-45C
INVACCT | 55 | String*45 | Inventory Control Account s | E A | Mask: %-45C
RETURNTYPE | 56 | Integer | Return Type s | E A | List: 3 entries
1 | = | Items Returned to Inventory
2 | = | Damaged Items
3 | = | Price Adjustment
SHPCLRACCT | 57 | String*45 | Shipment Clearing Account s | E A | Mask: %-45C
EXTCSTADJH | 58 | BCD*10.3 | Functional Adjusted Ext.Cost s | E A |
EXTCSTADJS | 59 | BCD*10.3 | Source Adjusted Ext. Cost s | E A |
CSTVARADJH | 60 | BCD*10.3 | Functional Adjusted Cost Variancs | E A |
CSTVARADJS | 61 | BCD*10.3 | Source Adjusted Cost Variance s | E A |
INVDISC | 62 | BCD*10.3 | Invoice Discount s | E A |
FROMDOC | 63 | String*22 | From Document s | E A |
DDTLNO | 64 | String*6 | s | E A | Mask: %-6N
VALUES | 65 | Long | Optional Fields s | E A C |
TERMDISCBL | 66 | Integer | s | E A | List: 2 entries
0 | = | No
1 | = | Yes

This page was generated on 2004-Oct-28

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