| CRDUNIQ |
1 |
BCD*10.0 |
CN Uniquifier |
E A K R |
|
| ORDNUMBER |
2 |
String*22 |
Order Number |
E A C |
Mask: %-22C |
| INVNUMBER |
3 |
String*22 |
Invoice Number |
E A |
Mask: %-22C |
| CRDNUMBER |
4 |
String*22 |
Credit/Debit Note Number |
E A |
Mask: %-22C |
| DAYENDNUM |
5 |
BCD*10.0 |
I/C Day End Trans. Number |
E A C |
|
| CUSTOMER |
6 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
| BILNAME |
7 |
String*60 |
Bill To |
E A |
|
| BILADDR1 |
8 |
String*60 |
Bill-To Address 1 |
E A |
|
| BILADDR2 |
9 |
String*60 |
Bill-To Address 2 |
E A |
|
| BILADDR3 |
10 |
String*60 |
Bill-To Address 3 |
E A |
|
| BILADDR4 |
11 |
String*60 |
Bill-To Address 4 |
E A |
|
| BILCITY |
12 |
String*30 |
Bill-To City |
E A |
|
| BILSTATE |
13 |
String*30 |
Bill-To State |
E A |
|
| BILZIP |
14 |
String*20 |
Bill-To Zip Code |
E A |
|
| BILCOUNTRY |
15 |
String*30 |
Bill-To Country |
E A |
|
| BILPHONE |
16 |
String*30 |
Bill-To Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILFAX |
17 |
String*30 |
Bill-To Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILCONTACT |
18 |
String*60 |
Bill-To Contact |
E A |
|
| CUSTDISC |
19 |
Integer |
Customer Discount Level |
E A |
List: 6 entries
|
| PRICELIST |
20 |
String*6 |
Default Price List Code |
E A |
Mask: %-6N |
| PONUMBER |
21 |
String*22 |
Purchase Order Number |
E A |
Mask: %-22C |
| TERRITORY |
22 |
String*6 |
Territory |
E A |
Mask: %-6N |
| REFERENCE |
23 |
String*60 |
Reference |
E A |
|
| ORDDATE |
24 |
Date |
Order Date |
E A C |
|
| FOB |
25 |
String*60 |
Free On Board Point |
E A |
|
| TEMPLATE |
26 |
String*6 |
Template Code |
E A |
Mask: %-6N |
| LOCATION |
27 |
String*6 |
Default Location Code |
E A |
Mask: %-6N |
| DESC |
28 |
String*60 |
Description |
E A |
|
| COMMENT |
29 |
String*250 |
Comment |
E A |
|
| SHIPDATE |
30 |
Date |
Shipment Date |
E A C |
|
| INVDATE |
31 |
Date |
Invoice Date |
E A C |
|
| INVFISCYR |
32 |
String*4 |
Invoice Fiscal Year |
E A C |
Mask: %-4d |
| INVFISCPER |
33 |
Integer |
Invoice Fiscal Period |
E A C |
|
| INHOMECURR |
34 |
String*3 |
Invoice Home Currency |
E A C |
Mask: %-3N |
| INRATETYPE |
35 |
String*2 |
Invoice Rate Type |
E A C |
Mask: %-2N |
| INSOURCURR |
36 |
String*3 |
Invoice Source Currency |
E A C |
Mask: %-3N |
| INRATEDATE |
37 |
Date |
Invoice Rate Date |
E A C |
|
| INRATE |
38 |
BCD*8.7 |
Invoice Rate |
E A C |
|
| INSPREAD |
39 |
BCD*8.7 |
Invoice Spread |
E A C |
|
| INDATEMTCH |
40 |
Integer |
Invoice Rate Date Matching |
E A C |
|
| INRATEREP |
41 |
Integer |
Invoice Rate Operator |
E A C |
|
| INRATEOVER |
42 |
Boolean |
Invoice Rate Override Flag |
E A C |
|
| CRDTOTAL |
43 |
BCD*10.3 |
CR Item Subtotal |
E A C |
|
| CRDMTOTAL |
44 |
BCD*10.3 |
CR Misc. Charges Subtotal |
E A C |
|
| RETDATE |
45 |
Date |
Return Date |
E A |
|
| CRDDATE |
46 |
Date |
Credit/Debit Note Date |
E A |
|
| CRDFISCYR |
47 |
String*4 |
Credit/Debit Note Fiscal Year |
E A |
Mask: %-4d |
| CRDFISCPER |
48 |
Integer |
Credit/Debit Note Fiscal Period |
E A P |
List: 12 entries
| 1 | = | 1 | | 2 | = | 2 | | 3 | = | 3 | | 4 | = | 4 | | 5 | = | 5 | | 6 | = | 6 | | 7 | = | 7 | | 8 | = | 8 | | 9 | = | 9 | | 10 | = | 10 | | 11 | = | 11 | | 12 | = | 12 |
|
| CRDLINES |
49 |
Integer |
Number of Lines in Credit/Debit |
E A C |
|
| CRDWEIGHT |
50 |
BCD*10.4 |
Credit/Debit Note Total Estimate |
E A C |
|
| NEXTDTLNUM |
51 |
Integer |
Next Detail Number |
E A C |
|
| CRDSTATUS |
52 |
Integer |
Credit/Debit Note Status |
E A C |
List: 2 entries
| 1 | = | Document shipped not costed | | 2 | = | Document costed |
|
| CRDPRINTED |
53 |
Boolean |
Credit/Debit Note Printed |
E A C |
|
| CDISONMISC |
54 |
Boolean |
Credit/Debit Note Discount on Mi |
E A |
|
| POSTDATE |
55 |
Date |
Posting Date |
E A C |
|
| COMPDATE |
56 |
Date |
Completion Date |
E A C |
|
| CRDNETNOTX |
57 |
BCD*10.3 |
Credit/Debit Note Total Before T |
E A C |
|
| CRDITAXTOT |
58 |
BCD*10.3 |
Credit/Debit Note Included Tax T |
E A C |
|
| CRDITMTOT |
59 |
BCD*10.3 |
Credit/Debit Note Item Total Amo |
E A C |
|
| CRDDISCBAS |
60 |
BCD*10.3 |
Credit/Debit Note Discount Base |
E A C |
|
| CRDDISCPER |
61 |
BCD*5.5 |
Credit/Debit Note Discount Perce |
E A |
|
| CRDDISCAMT |
62 |
BCD*10.3 |
Credit/Debit Note Discount Amoun |
E A |
|
| CRDMISC |
63 |
BCD*10.3 |
Credit/Debit Note Total Miscella |
E A C |
|
| CRDSUBTOT |
64 |
BCD*10.3 |
Credit/Debit Note Subtotal Amoun |
E A C |
|
| CRDNET |
65 |
BCD*10.3 |
Credit/Debit Note Total With CN |
E A C |
|
| CRDETAXTOT |
66 |
BCD*10.3 |
Credit/Debit Note Excluded Tax T |
E A C |
|
| CRDNETWTX |
67 |
BCD*10.3 |
Credit/Debit Note Total |
E A C |
|
| CRHOMECURR |
68 |
String*3 |
Credit/Debit Note Home Currency |
E A C |
Mask: %-3N |
| CRRATETYPE |
69 |
String*2 |
Credit/Debit Note Rate Type |
E A X |
Mask: %-2N |
| CRSOURCURR |
70 |
String*3 |
Credit/Debit Note Source Currenc |
E A |
Mask: %-3N |
| CRRATEDATE |
71 |
Date |
Credit/Debit Note Rate Date |
E A X |
|
| CRRATE |
72 |
BCD*8.7 |
Credit/Debit Note Rate |
E A X |
|
| CRSPREAD |
73 |
BCD*8.7 |
Credit/Debit Note Spread |
E A C |
|
| CRDATEMTCH |
74 |
Integer |
Credit/Debit Note Rate Date Matc |
E A C |
|
| CRRATEREP |
75 |
Integer |
Credit/Debit Note Rate Operator |
E A C |
|
| CRRATEOVER |
76 |
Boolean |
Credit/Debit Note Rate Override |
E A C |
|
| SALESPER1 |
77 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
| SALESPER2 |
78 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
| SALESPER3 |
79 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
| SALESPER4 |
80 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
| SALESPER5 |
81 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
| SALESPLT1 |
82 |
BCD*5.5 |
Sales Percentage 1 |
E A |
|
| SALESPLT2 |
83 |
BCD*5.5 |
Sales Percentage 2 |
E A |
|
| SALESPLT3 |
84 |
BCD*5.5 |
Sales Percentage 3 |
E A |
|
| SALESPLT4 |
85 |
BCD*5.5 |
Sales Percentage 4 |
E A |
|
| SALESPLT5 |
86 |
BCD*5.5 |
Sales Percentage 5 |
E A |
|
| RECALCTAX |
87 |
Boolean |
Recalculate Tax |
E A C |
|
| TAXOVERRD |
88 |
Boolean |
Tax Overridden |
E A C |
|
| TAXGROUP |
89 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
| TAUTH1 |
90 |
String*12 |
Tax Authority 1 |
E A C |
Mask: %-12N |
| TAUTH2 |
91 |
String*12 |
Tax Authority 2 |
E A C |
Mask: %-12N |
| TAUTH3 |
92 |
String*12 |
Tax Authority 3 |
E A C |
Mask: %-12N |
| TAUTH4 |
93 |
String*12 |
Tax Authority 4 |
E A C |
Mask: %-12N |
| TAUTH5 |
94 |
String*12 |
Tax Authority 5 |
E A C |
Mask: %-12N |
| TCLASS1 |
95 |
Integer |
Tax Class 1 |
E A |
|
| TCLASS2 |
96 |
Integer |
Tax Class 2 |
E A |
|
| TCLASS3 |
97 |
Integer |
Tax Class 3 |
E A |
|
| TCLASS4 |
98 |
Integer |
Tax Class 4 |
E A |
|
| TCLASS5 |
99 |
Integer |
Tax Class 5 |
E A |
|
| TBASE1 |
100 |
BCD*10.3 |
Tax Base 1 |
E A C |
|
| TBASE2 |
101 |
BCD*10.3 |
Tax Base 2 |
E A C |
|
| TBASE3 |
102 |
BCD*10.3 |
Tax Base 3 |
E A C |
|
| TBASE4 |
103 |
BCD*10.3 |
Tax Base 4 |
E A C |
|
| TBASE5 |
104 |
BCD*10.3 |
Tax Base 5 |
E A C |
|
| TEAMOUNT1 |
105 |
BCD*10.3 |
Excluded Tax Amount 1 |
E A C |
|
| TEAMOUNT2 |
106 |
BCD*10.3 |
Excluded Tax Amount 2 |
E A C |
|
| TEAMOUNT3 |
107 |
BCD*10.3 |
Excluded Tax Amount 3 |
E A C |
|
| TEAMOUNT4 |
108 |
BCD*10.3 |
Excluded Tax Amount 4 |
E A C |
|
| TEAMOUNT5 |
109 |
BCD*10.3 |
Excluded Tax Amount 5 |
E A C |
|
| TIAMOUNT1 |
110 |
BCD*10.3 |
Included Tax Amount 1 |
E A C |
|
| TIAMOUNT2 |
111 |
BCD*10.3 |
Included Tax Amount 2 |
E A C |
|
| TIAMOUNT3 |
112 |
BCD*10.3 |
Included Tax Amount 3 |
E A C |
|
| TIAMOUNT4 |
113 |
BCD*10.3 |
Included Tax Amount 4 |
E A C |
|
| TIAMOUNT5 |
114 |
BCD*10.3 |
Included Tax Amount 5 |
E A C |
|
| TEXEMPT1 |
115 |
String*20 |
Registration 1 |
E A |
|
| TEXEMPT2 |
116 |
String*20 |
Registration 2 |
E A |
|
| TEXEMPT3 |
117 |
String*20 |
Registration 3 |
E A |
|
| TEXEMPT4 |
118 |
String*20 |
Registration 4 |
E A |
|
| TEXEMPT5 |
119 |
String*20 |
Registration 5 |
E A |
|
| PCODDESC |
128 |
String*60 |
Price List Code Description |
E A |
|
| TERMDESC |
129 |
String*60 |
Terms Code Description |
E A |
|
| TXGRPDESC |
130 |
String*60 |
Tax Group Code Description |
E A |
|
| LOCDESC |
131 |
String*60 |
Location Code Description |
E A |
|
| SALES1NAME |
132 |
String*60 |
Salesperson Name 1 |
E A |
|
| SALES2NAME |
133 |
String*60 |
Salesperson Name 2 |
E A |
|
| SALES3NAME |
134 |
String*60 |
Salesperson Name 3 |
E A |
|
| SALES4NAME |
135 |
String*60 |
Salesperson Name 4 |
E A |
|
| SALES5NAME |
136 |
String*60 |
Salesperson Name 5 |
E A |
|
| TAUTH1DESC |
137 |
String*60 |
Tax Authority 1 Description |
E A |
|
| TAUTH2DESC |
138 |
String*60 |
Tax Authority 2 Description |
E A |
|
| TAUTH3DESC |
139 |
String*60 |
Tax Authority 3 Description |
E A |
|
| TAUTH4DESC |
140 |
String*60 |
Tax Authority 4 Description |
E A |
|
| TAUTH5DESC |
141 |
String*60 |
Tax Authority 5 Description |
E A |
|
| TCLAS1DESC |
142 |
String*60 |
Tax Class 1 Description |
E A |
|
| TCLAS2DESC |
143 |
String*60 |
Tax Class 2 Description |
E A |
|
| TCLAS3DESC |
144 |
String*60 |
Tax Class 3 Description |
E A |
|
| TCLAS4DESC |
145 |
String*60 |
Tax Class 4 Description |
E A |
|
| TCLAS5DESC |
146 |
String*60 |
Tax Class 5 Description |
E A |
|
| INSRCDESC |
147 |
String*60 |
Invoice Source Currency Descript |
E A |
|
| INHOMDESC |
148 |
String*60 |
Invoice Home Currency Descriptio |
E A |
|
| INRTTYDESC |
149 |
String*60 |
Invoice Rate Type Description |
E A |
|
| CRSRCDESC |
150 |
String*60 |
Credit/Debit Note Source Currenc |
E A |
|
| CRHOMDESC |
151 |
String*60 |
Credit/Debit Note Home Currency |
E A |
|
| CRRTTYDESC |
152 |
String*60 |
Credit/Debit Note Rate Type Desc |
E A |
|
| RUNNINGTOT |
153 |
BCD*10.3 |
Credit/Debit Note Running Total |
E A |
|
| TAMOUNT1 |
154 |
BCD*10.3 |
Total Tax Amount 1 |
E A |
|
| TAMOUNT2 |
155 |
BCD*10.3 |
Total Tax Amount 2 |
E A |
|
| TAMOUNT3 |
156 |
BCD*10.3 |
Total Tax Amount 3 |
E A |
|
| TAMOUNT4 |
157 |
BCD*10.3 |
Total Tax Amount 4 |
E A |
|
| TAMOUNT5 |
158 |
BCD*10.3 |
Total Tax Amount 5 |
E A |
|
| CRDTAXTOT |
159 |
BCD*10.3 |
Total Tax Amount |
E A |
|
| GOCALCTAX |
160 |
Boolean |
Perform Tax Calculation |
E A |
|
| GOFCALCTAX |
161 |
Boolean |
Perform Forced Tax Calculation |
E A |
|
| GODISTTAX |
162 |
Boolean |
Perform Distribution of Manual T |
E A |
|
| TXCALCINPG |
163 |
Boolean |
Tax Calculation in Progress |
E A C |
|
| AUTOTAXCAL |
164 |
Boolean |
Auto-Tax Calculation Status |
E A |
|
| EDTBASE1 |
165 |
BCD*10.3 |
Total Manual Tax Base 1 |
A X |
|
| EDTBASE2 |
166 |
BCD*10.3 |
Total Manual Tax Base 2 |
A X |
|
| EDTBASE3 |
167 |
BCD*10.3 |
Total Manual Tax Base 3 |
A X |
|
| EDTBASE4 |
168 |
BCD*10.3 |
Total Manual Tax Base 4 |
A X |
|
| EDTBASE5 |
169 |
BCD*10.3 |
Total Manual Tax Base 5 |
A X |
|
| EDTAMOUNT1 |
170 |
BCD*10.3 |
Total Manual Tax Amount 1 |
A X |
|
| EDTAMOUNT2 |
171 |
BCD*10.3 |
Total Manual Tax Amount 2 |
A X |
|
| EDTAMOUNT3 |
172 |
BCD*10.3 |
Total Manual Tax Amount 3 |
A X |
|
| EDTAMOUNT4 |
173 |
BCD*10.3 |
Total Manual Tax Amount 4 |
A X |
|
| EDTAMOUNT5 |
174 |
BCD*10.3 |
Total Manual Tax Amount 5 |
A X |
|
| CUSTEXIST |
175 |
Boolean |
|
E A |
|
| INVEXIST |
176 |
Boolean |
|
E A |
|
| BILEMAIL |
177 |
String*50 |
Bill-To E-mail |
E A |
|
| BILPHONEC |
178 |
String*30 |
Bill-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILFAXC |
179 |
String*30 |
Bill-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILEMAILC |
180 |
String*50 |
Bill-To Contact E-mail |
E A |
|
| ADJTYPE |
181 |
Integer |
Type |
E A |
List: 2 entries
| 1 | = | Credit Note | | 2 | = | Debit Note |
|
| EDDISCAMT |
182 |
BCD*10.3 |
Discount Amount |
E A X |
|
| SHIPTRACK |
183 |
String*36 |
Shipment Tracking Number |
E A |
|
| SHIPVIA |
184 |
String*6 |
Ship-Via Code |
E A |
Mask: %-6N |
| VIADESC |
185 |
String*60 |
Ship-Via Code Description |
E A |
|
| POSTSEQNUM |
186 |
Long |
Post Sequence Number |
A C |
|
| SHIPTO |
187 |
String*6 |
Ship-To Location Code |
E A |
Mask: %-6C |
| SHPNAME |
188 |
String*60 |
Ship-To Name |
E A |
|
| SHPADDR1 |
189 |
String*60 |
Ship-To Address Line 1 |
E A |
|
| SHPADDR2 |
190 |
String*60 |
Ship-To Address Line 2 |
E A |
|
| SHPADDR3 |
191 |
String*60 |
Ship-To Address Line 3 |
E A |
|
| SHPADDR4 |
192 |
String*60 |
Ship-To Address Line 4 |
E A |
|
| SHPCITY |
193 |
String*30 |
Ship-To City |
E A |
|
| SHPSTATE |
194 |
String*30 |
Ship-To State/Province |
E A |
|
| SHPZIP |
195 |
String*20 |
Ship-To Zip/Postal Code |
E A |
|
| SHPCOUNTRY |
196 |
String*30 |
Ship-To Country |
E A |
|
| SHPPHONE |
197 |
String*30 |
Ship-To Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPFAX |
198 |
String*30 |
Ship-To Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPCONTACT |
199 |
String*60 |
Ship-To Contact |
E A |
|
| SHPEMAIL |
200 |
String*50 |
Ship-To E-mail |
E A |
|
| SHPPHONEC |
201 |
String*30 |
Ship-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPFAXC |
202 |
String*30 |
Ship-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPEMAILC |
203 |
String*50 |
Ship-To Contact E-mail |
E A |
|
| VALUES |
204 |
Long |
Optional Fields |
E A C |
|
| INVUNIQ |
205 |
BCD*10.0 |
Invoice Uniquifier |
E A |
|
| PROCESSCMD |
206 |
Integer |
Process Command |
E A C |
List: 6 entries
| 0 | = | Nothing to Process | | 1 | = | Insert Optional Fields | | 2 | = | Default and Tranfer Optional Fields | | 3 | = | Default Opt. Fields During Record Generation | | 4 | = | Remove Optional Fields | | 5 | = | Transfer Opt. Fields from Standing Document |
|
|