# View: Shipment Audit List Headers

RotoID: IC0652
Table: ICSHIPH
Protocol: Header
DLL: ICSHIPH

## Compositions: 2

RotoID | Tables | Title | DLL
--- | --- | --- | ---
IC0650 | ICSHIPD | Shipment Audit List Details | ICSHIPD
IC0657 | ICSHPHP | Ship Audit List Hdr Opt. Fields | ICSHPHP

## Keys: 3

Title | Fields
--- | ---
Day End Number | DAYENDSEQ, TRANSSEQ
Shipment Number | DOCNUM, DAYENDSEQ, TRANSSEQ
Transaction Date | TRANSDATE, DAYENDSEQ, TRANSSEQ

## Fields: 22

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DAYENDSEQ | 1 | Long | Day End Number | E A K R |
TRANSSEQ | 2 | Long | Transaction Sequence | E A K R |
POSTDATE | 3 | Date | Posting Date | E A |
DOCNUM | 4 | String*22 | Shipment Number | E A |
TRANSDATE | 5 | Date | Transaction Date | E A |
FISCYEAR | 6 | String*4 | Fiscal Year | E A | Mask: %4D
FISCPERIOD | 7 | Integer | Fiscal Period | E A |
REFERENCE | 8 | String*60 | Reference | E A |
HDRDESC | 9 | String*60 | Description | E A |
TRANSTYPE | 10 | Integer | Transaction Type | E A | List: 3 entries
1 | = | Shipment
2 | = | Return
99 | = | Sequence Header
CUSTNO | 11 | String*12 | Customer Number | E A | Mask: %-12C
CUSTNAME | 12 | String*60 | Customer Name | E A |
CONTACT | 13 | String*60 | Contact | E A |
CURCODE | 14 | String*3 | Source Currency | E A | Mask: %-3N
PRCLSTCDE | 15 | String*6 | Price List Code | E A | Mask: %-6N
PRCRATE | 16 | BCD*8.7 | Exchange Rate | E A |
RATETYPE | 17 | String*2 | Rate Type | E A | Mask: %-2N
RATEOP | 18 | Integer | Rate Operation | E A | List: 2 entries
1 | = | Multiply
2 | = | Divide
RATEOVRRD | 19 | Boolean | Rate Override | E A |
PRINTED | 20 | Boolean | Printed | E A |
VALUES | 21 | Long | Optional Fields | E A C |
DATEBUS | 22 | Date | Posting Date | E A |

This page was generated on 2008-May-01

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