# Table: Shipment Audit List Headers

Table: ICSHIPH
View: IC0652
Record length: 382
Flags: A R

## Keys: 3

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

## Fields: 27

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 |
DOCNUM | String*22 | Shipment Number |
TRANSDATE | Date | Transaction Date |
FISCYEAR | String*4 | Fiscal Year | Mask: %4D
FISCPERIOD | Integer | Fiscal Period |
REFERENCE | String*60 | Reference |
HDRDESC | String*60 | Description |
TRANSTYPE | Integer | Transaction Type | List: 3 entries
1 | = | Shipment
2 | = | Return
99 | = | Sequence Header
CUSTNO | String*12 | Customer Number | Mask: %-12C
CUSTNAME | String*60 | Customer Name |
CONTACT | String*60 | Contact |
CURCODE | String*3 | Source Currency | Mask: %-3N
PRCLSTCDE | String*6 | Price List Code | Mask: %-6N
PRCRATE | 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 |
PRINTED | Boolean | Printed |
JOBNO | String*24 |  |
VALUES | Long | Optional Fields |
DATEBUS | Date | Posting Date |

This page was generated on 2008-May-01

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