# View: Payables Clearing Audit

RotoID: PO0250
Table: POAAPC
Protocol: Flat
DLL: POAAPC

## Compositions: 0

## Keys: 3

Title | Fields
--- | ---
Sequence Number | DAYENDSEQ, HEADSEQ, LINESEQ, CURRENCY
Control Account | CNTLACCT, FISCYEAR, FISCPERIOD, CURRENCY, TRANSDATE, DOCNUMBER
Document Link | DOCZSEQ, DAYENDSEQ, HEADSEQ, LINESEQ, CURRENCY

## Fields: 23

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DAYENDSEQ | 1 | BCD*10.0 | Day End Number | E A K R |
HEADSEQ | 2 | BCD*10.0 | Header Sequence | E A K R |
LINESEQ | 3 | BCD*10.0 | Line Number | E A K R |
CURRENCY | 4 | String*3 | Currency | E A K R | Mask: %-3N
CNTLACCT | 5 | String*6 | Control Account | E A |
GLCLEARING | 6 | String*45 | Payables Clearing Account | E A | Mask: %-45C
FISCYEAR | 7 | String*4 | Fiscal Year | E A | Mask: %4D
FISCPERIOD | 8 | Integer | Fiscal Period | E A |
TRANSDATE | 9 | Date | Transaction Date | E A |
DOCNUMBER | 10 | String*22 | Document Number | E A | Mask: %-22C
TRANSTYPE | 11 | Integer | Transaction Type | E A | List: 7 entries
1 | = | Requisition
2 | = | Purchase Order
3 | = | Receipt
4 | = | Return
5 | = | Invoice
6 | = | Credit Note
7 | = | Debit Note
VENDOR | 12 | String*12 | Vendor | E A | Mask: %-12C
VENDORNAME | 13 | String*60 | Name | E A |
ITEMNO | 14 | String*24 | Item Number | E A | Mask: %-24C
SCEXTENDED | 15 | BCD*10.3 | Extended Amount | E A |
FCEXTENDED | 16 | BCD*10.3 | Func. Extended Amount | E A |
DTLTYPE | 17 | Integer | Detail Type | E A | List: 2 entries
0 | = | Line
1 | = | Cost
ADDCOST | 18 | String*6 | Additional Cost | E A | Mask: %-6N
CONTRACT | 19 | String*16 | Contract | E A | Mask: %-16C
PROJECT | 20 | String*16 | Project | E A | Mask: %-16N
CCATEGORY | 21 | String*16 | (Cost) Category | E A | Mask: %-16N
DOCZSEQ | 22 | BCD*10.0 | Document Link | E A |
DATEBUS | 23 | Date | Posting Date | E A |

This page was generated on 2008-May-01

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