# Table: Payables Clearing Audit

Table: POAAPC
View: PO0250
Record length: 315
Flags: A R

## Keys: 2

Title | Flags | Fields
--- | --- | ---
Sequence Number |  | DAYENDSEQ, HEADSEQ, LINESEQ, CURRENCY
Control Account | D | CNTLACCT, FISCYEAR, FISCPERIOD, CURRENCY, TRANSDATE, DOCNUMBER

## Fields: 25

Field | Type | Title | Presentation
--- | --- | --- | ---
DAYENDSEQ | BCD*10.0 | Day End Number |
HEADSEQ | BCD*10.0 | Header Sequence |
LINESEQ | BCD*10.0 | Line Number |
CURRENCY | String*3 | Currency | Mask: %-3N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
CNTLACCT | String*6 | Control Account |
GLCLEARING | String*45 | Payables Clearing Account | Mask: %-45C
FISCYEAR | String*4 | Fiscal Year | Mask: %4D
FISCPERIOD | Integer | Fiscal Period |
TRANSDATE | Date | Transaction Date |
DOCNUMBER | String*22 | Document Number | Mask: %-22C
TRANSTYPE | Integer | Transaction Type | List: 7 entries
1 | = | Requisition
2 | = | Purchase Order
3 | = | Receipt
4 | = | Return
5 | = | Invoice
6 | = | Credit Note
7 | = | Debit Note
VENDOR | String*12 | Vendor | Mask: %-12C
VENDORNAME | String*60 | Name |
ITEMNO | String*24 | Item Number | Mask: %-24C
SCEXTENDED | BCD*10.3 | Extended Amount |
FCEXTENDED | BCD*10.3 | (FC) Extended Amount |
DTLTYPE | Integer | Detail Type | List: 2 entries
0 | = | Line
1 | = | Cost
ADDCOST | String*6 | Additional Cost | Mask: %-6N
CONTRACT | String*16 | Contract | Mask: %-16C
PROJECT | String*16 | Project | Mask: %-16N
CCATEGORY | String*16 | (Cost) Category | Mask: %-16N

This page was generated on 2006-Sep-07

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