# Table: Receipt Audit List Headers

Table: ICRECPH
View: IC0570
Record length: 296
Flags: A R

## Keys: 3

Title | Flags | Fields
--- | --- | ---
Day End Number |  | DAYENDSEQ, TRANSSEQ
Receipt Number | D | RECPNUM, DAYENDSEQ, TRANSSEQ
Transaction Date | D | TRANSDATE, DAYENDSEQ, TRANSSEQ

## Fields: 30

Field | Type | Title | Presentation
--- | --- | --- | ---
DAYENDSEQ | Long | Day End Number |
TRANSSEQ | Long | Transaction Sequence |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
POSTDATE | Date | Posting Date |
TRANSDATE | Date | Transaction Date |
REFERENCE | String*60 | Reference |
FISCYEAR | String*4 | Fiscal Year | Mask: %4D
FISCPERIOD | Integer | Fiscal Period |
HDRDESC | String*60 | Description |
TRANSTYPE | Integer | Transaction Type | List: 4 entries
1 | = | Receipt
2 | = | Adjustment
3 | = | Return
99 | = | Sequence Header
VENDNUM | String*12 | Vendor Number | Mask: %-12C
PONUM | String*22 | Purchase Order Number |
RECPNUM | String*22 | Receipt Number |
RECPCUR | String*3 | Source Currency | Mask: %-3N
RECPRATE | BCD*8.7 | Exchange Rate |
RATETYPE | String*2 | Rate Type | Mask: %-2N
RATEOP | Integer | Rate Operation | List: 2 entries
1 | = | Multiply
2 | = | Divide
RATEOVRRD | Boolean | Rate Override |
HMADDCST | BCD*10.3 | Additional Cost - Func. |
SRCADDCST | BCD*10.3 | Additional Cost - Source |
ADDCSTCUR | String*3 | Additional Cost Currency | Mask: %-3N
HMTOTALCST | BCD*10.3 | Total Cost - Functional |
SRCTOTLCST | BCD*10.3 | Total Cost - Source |
COMPLETE | Boolean | Receipt Complete |
PRINTED | Boolean | Printed |
ADDCSTTYPE | Integer | Addt'l. Cost Allocation Method |
VALUES | Long | Optional Fields |

This page was generated on 2006-Sep-07

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