| TRANSTYPE |
1 |
Integer |
Transaction Type |
E A K R |
List: 4 entries
| 1 | = | Invoice | | 2 | = | Credit Note | | 3 | = | Shipment | | 4 | = | Debit Note |
|
| DAYENDNUM |
2 |
Long |
Day End Number |
E A K R |
|
| ENTRYNUM |
3 |
Long |
Entry Number |
E A K R |
|
| PRINTED |
4 |
Boolean |
Printed |
E A |
|
| TRANSDATE |
5 |
Date |
Transaction Date |
E A |
|
| FISCYR |
6 |
String*4 |
Fiscal Year |
E A |
Mask: %-4d |
| FISCPER |
7 |
Integer |
Fiscal Period |
E A |
|
| DOCNUM |
8 |
String*22 |
Document Number |
E A |
Mask: %-22C |
| ARINVBATCH |
9 |
BCD*5.0 |
A/R Invoice Batch Number |
E A |
|
| REFERENCE |
10 |
String*60 |
Reference |
E A |
|
| DESC |
11 |
String*60 |
Description |
E A |
|
| CUSTOMER |
12 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
| CUSTNAME |
13 |
String*60 |
Customer Name |
E A |
|
| TAXGROUP |
14 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
| ORDNUMBER |
15 |
String*22 |
Order Number |
E A |
Mask: %-22C |
| ORDDATE |
16 |
Date |
Order Date |
E A |
|
| INVNUMBER |
17 |
String*22 |
Invoice Number |
E A |
Mask: %-22C |
| INVDATE |
18 |
Date |
Invoice Date |
E A |
|
| PONUMBER |
19 |
String*22 |
Purchase Order Number |
E A |
Mask: %-22C |
| TERRITORY |
20 |
String*6 |
Territory |
E A |
Mask: %-6N |
| INVDISCPER |
21 |
BCD*5.5 |
Discount Percentage |
E A |
|
| INVDISCAMT |
22 |
BCD*10.3 |
Discount Amount |
E A |
|
| INSOURCURR |
23 |
String*3 |
Invoice Currency |
E A |
Mask: %-3N |
| INRATE |
24 |
BCD*8.7 |
Invoice Exchange Rate |
E A |
|
| INRATETYPE |
25 |
String*2 |
Invoice Rate Type |
E A |
Mask: %-2N |
| INRATEDATE |
26 |
Date |
Invoice Rate Date |
E A |
|
| TAUTH1 |
27 |
String*12 |
Tax Authority 1 |
E A |
Mask: %-12N |
| TAUTH2 |
28 |
String*12 |
Tax Authority 2 |
E A |
Mask: %-12N |
| TAUTH3 |
29 |
String*12 |
Tax Authority 3 |
E A |
Mask: %-12N |
| TAUTH4 |
30 |
String*12 |
Tax Authority 4 |
E A |
Mask: %-12N |
| TAUTH5 |
31 |
String*12 |
Tax Authority 5 |
E A |
Mask: %-12N |
| TCLASS1 |
32 |
Integer |
Customer Tax Class 1 |
E A |
|
| TCLASS2 |
33 |
Integer |
Customer Tax Class 2 |
E A |
|
| TCLASS3 |
34 |
Integer |
Customer Tax Class 3 |
E A |
|
| TCLASS4 |
35 |
Integer |
Customer Tax Class 4 |
E A |
|
| TCLASS5 |
36 |
Integer |
Customer Tax Class 5 |
E A |
|
| TBASE1 |
37 |
BCD*10.3 |
Tax Base 1 |
E A |
|
| TBASE2 |
38 |
BCD*10.3 |
Tax Base 2 |
E A |
|
| TBASE3 |
39 |
BCD*10.3 |
Tax Base 3 |
E A |
|
| TBASE4 |
40 |
BCD*10.3 |
Tax Base 4 |
E A |
|
| TBASE5 |
41 |
BCD*10.3 |
Tax Base 5 |
E A |
|
| TAMOUNT1H |
42 |
BCD*10.3 |
Tax Amount 1 - Functional |
E A |
|
| TAMOUNT2H |
43 |
BCD*10.3 |
Tax Amount 2 - Functional |
E A |
|
| TAMOUNT3H |
44 |
BCD*10.3 |
Tax Amount 3 - Functional |
E A |
|
| TAMOUNT4H |
45 |
BCD*10.3 |
Tax Amount 4 - Functional |
E A |
|
| TAMOUNT5H |
46 |
BCD*10.3 |
Tax Amount 5 - Functional |
E A |
|
| TINAMT1S |
47 |
BCD*10.3 |
Tax Included Amount 1 - Source |
E A |
|
| TINAMT2S |
48 |
BCD*10.3 |
Tax Included Amount 2 - Source |
E A |
|
| TINAMT3S |
49 |
BCD*10.3 |
Tax Included Amount 3 - Source |
E A |
|
| TINAMT4S |
50 |
BCD*10.3 |
Tax Included Amount 4 - Source |
E A |
|
| TINAMT5S |
51 |
BCD*10.3 |
Tax Included Amount 5 - Source |
E A |
|
| TEXAMT1S |
52 |
BCD*10.3 |
Tax Excluded Amount 1 - Source |
E A |
|
| TEXAMT2S |
53 |
BCD*10.3 |
Tax Excluded Amount 2 - Source |
E A |
|
| TEXAMT3S |
54 |
BCD*10.3 |
Tax Excluded Amount 3 - Source |
E A |
|
| TEXAMT4S |
55 |
BCD*10.3 |
Tax Excluded Amount 4 - Source |
E A |
|
| TEXAMT5S |
56 |
BCD*10.3 |
Tax Excluded Amount 5 - Source |
E A |
|
| TACCT1 |
57 |
String*45 |
Tax G/L Account 1 |
E A |
Mask: %-45C |
| TACCT2 |
58 |
String*45 |
Tax G/L Account 2 |
E A |
Mask: %-45C |
| TACCT3 |
59 |
String*45 |
Tax G/L Account 3 |
E A |
Mask: %-45C |
| TACCT4 |
60 |
String*45 |
Tax G/L Account 4 |
E A |
Mask: %-45C |
| TACCT5 |
61 |
String*45 |
Tax G/L Account 5 |
E A |
Mask: %-45C |
| INVNETH |
62 |
BCD*10.3 |
Net Invoice Amount (Functional) |
E A |
|
| INVNETS |
63 |
BCD*10.3 |
Net Invoice Amount (Source) |
E A |
|
| ARRECBATCH |
64 |
BCD*5.0 |
A/R Receipts Batch Number |
E A |
|
| CHECKDATE |
65 |
Date |
Receipt Date |
E A |
|
| CHECKNUM |
66 |
String*24 |
Check/Receipt Number |
E A |
|
| PAYMENT |
67 |
BCD*10.3 |
Check Amount |
E A |
|
| PASOURCURR |
68 |
String*3 |
Receipt Currency |
E A |
Mask: %-3N |
| PARATETYPE |
69 |
String*2 |
Receipt Rate Type |
E A |
Mask: %-2N |
| PARATE |
70 |
BCD*8.7 |
Receipt Exchange Rate |
E A |
|
| PARATEDATE |
71 |
Date |
Receipt Rate Date |
E A |
|
| SALESPER1 |
72 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
| SALESPER2 |
73 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
| SALESPER3 |
74 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
| SALESPER4 |
75 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
| SALESPER5 |
76 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
| SALESPLT1 |
77 |
BCD*5.5 |
Sales Percentage 1 |
E A |
|
| SALESPLT2 |
78 |
BCD*5.5 |
Sales Percentage 2 |
E A |
|
| SALESPLT3 |
79 |
BCD*5.5 |
Sales Percentage 3 |
E A |
|
| SALESPLT4 |
80 |
BCD*5.5 |
Sales Percentage 4 |
E A |
|
| SALESPLT5 |
81 |
BCD*5.5 |
Sales Percentage 5 |
E A |
|
| POSTDATE |
82 |
Date |
Posting Date |
E A |
|
| MULTIDOC |
83 |
Boolean |
Multiple Documents |
E A |
|
| VALUES |
84 |
Long |
Optional Fields |
E A C |
|
|