# View: Receipt Headers

RotoID: IC0590
Table: ICREEH
DLL: ICREEH

## Compositions: 2

RotoID | Table | Title | DLL
--- | --- | --- | ---
IC0580 | ICREED | Receipt Details | ICREED
IC0595 | ICREEHO | Receipt Optional Fields | ICREEHO

## Keys: 4

Title | Fields
--- | ---
Sequence Number | SEQUENCENO
IC-Unique Document Number | DOCUNIQ
Receipt Number | RECPNUMBER
Status by Document Number | STATUS, RECPNUMBER

## Fields: 47

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
SEQUENCENO | 1 | Long | Sequence Number | E A K R |
RECPDESC | 2 | String*60 | Description | E A |
RECPDATE | 3 | Date | Receipt Date | E A |
FISCYEAR | 4 | String*4 | Fiscal Year | E A | Mask: %4D
FISCPERIOD | 5 | Integer | 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
PONUM | 6 | String*22 | Purchase Order Number | E A | Mask: %-22C
REFERENCE | 7 | String*60 | Reference | E A |
RECPTYPE | 8 | Integer | Receipt Type | E A C | List: 4 entries
1 | = | Receipt
2 | = | Return
3 | = | Adjustment
4 | = | Complete
RATEOP | 9 | Integer | Rate Operation | E A C | List: 2 entries
1 | = | Multiply
2 | = | Divide
VENDNUMBER | 10 | String*12 | Vendor Number | E A | Mask: %-12C
RECPCUR | 11 | String*3 | Receipt Currency | E A | Mask: %-3N
RECPRATE | 12 | BCD*8.7 | Exchange Rate | E A |
RATETYPE | 13 | String*2 | Rate Type | E A | Mask: %-2N
RATEDATE | 14 | Date | Rate Date | E A |
RATEOVRRD | 15 | Boolean | Rate Override | E A | List: 2 entries
0 | = | No
1 | = | Yes
ADDCOST | 16 | BCD*10.3 | Additional Cost | E A X |
ADDCOSTHM | 17 | BCD*10.3 | Orig. Additional Cost-Func. | E A C |
ADDCOSTSRC | 18 | BCD*10.3 | Orig. Additional Cost-Source | E A C |
ADDCUR | 19 | String*3 | Additional Cost Currency | E A | Mask: %-3N
TOTCSTHM | 20 | BCD*10.3 | Total Extended Cost-Functional | E A C |
TOTCSTSRC | 21 | BCD*10.3 | Total Extended Cost-Source | E A C |
TOTCSTADJ | 22 | BCD*10.3 | Total Extended Cost-Adjusted | E A C |
TOTADJHM | 23 | BCD*10.3 | Total Adjusted Cost-Functional | E A C |
TOTCSTRET | 24 | BCD*10.3 | Total Return Cost | E A C |
NUMCSTDETL | 25 | Integer | Number of Details with Cost | E A C |
LABELS | 26 | Boolean | Require Labels | E A | List: 2 entries
0 | = | No
1 | = | Yes
ADDCSTTYPE | 27 | Integer | Additional Cost Allocation Type | E A C | List: 2 entries
1 | = | Leave
2 | = | Prorate
COMPLETE | 28 | Boolean | Complete | E A | List: 2 entries
0 | = | No
1 | = | Yes
ORIGTOTSRC | 29 | BCD*10.3 | Original Total Cost-Source | E A C |
ORIGTOTHM | 30 | BCD*10.3 | Original Total Cost-Functional | E A C |
ADDCSTHOME | 31 | BCD*10.3 | Additional Cost-Functional | A |
TOTALCOST | 32 | BCD*10.3 | Total Cost-Receipt & Additional | A C |
TOTCOSTADJ | 33 | BCD*10.3 | Total Adj. Cost-Receipt & Addl. | A C |
RECPDECIML | 34 | Integer | Receipt Currency Decimals | A C |
VENDNAME | 35 | String*10 | Vendor Short Name | A C |
DOCUNIQ | 36 | BCD*10.0 | IC-Unique Document Number | E A |
VENDEXISTS | 37 | Boolean | Vendor Exists | A C | List: 2 entries
0 | = | No
1 | = | Yes
DELETED | 38 | Boolean | Record Deleted | E A | List: 2 entries
0 | = | No
1 | = | Yes
TRANSNUM | 39 | BCD*10.0 | Transaction Number | A C |
STATUS | 40 | Integer | Record Status | E A | List: 3 entries
1 | = | Entered
2 | = | Posted
3 | = | Costed
RECPNUMBER | 41 | String*22 | Receipt Number | E A | Mask: %-22C
NEXTDTLNUM | 42 | Integer | Next Detail Line Number | E A C |
PRINTED | 43 | Boolean | Record Printed | E A | List: 2 entries
0 | = | No
1 | = | Yes
POSTSEQNUM | 44 | Long | Post Sequence Number | A C |
VALUES | 45 | Long | Optional Fields | E A C |
PROCESSCMD | 46 | Integer | Process Command | E A C | List: 2 entries
0 | = | Nothing to Process
1 | = | Insert Optional Fields
VDLONGNAME | 47 | String*60 | Vendor Name | A C |

This page was generated on 2006-Sep-07

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