# View: Credit/Debit Notes

RotoID: OE0240
Table: OECRDH
Protocol: Header, Key auto generate
DLL: OECRDH

## Compositions: 4

RotoID | Tables | Title | DLL
--- | --- | --- | ---
OE0220 | OECRDD | Credit/Debit Details | OECRDD
OE0999 |  |  | GENSTUB
OE0140 | OECOINC | Crd/Dbn Comments/Instructions | OECOINC
OE0242 | OECRDHO | Credit/Debit Note Opt. Fields | OECRDHO

## Keys: 8

Title | Fields
--- | ---
CN Uniquifier | CRDUNIQ
Credit/Debit Note Number | CRDNUMBER
Order No/Credit/Debit Note No | ORDNUMBER, CRDNUMBER
Invoice No/Credit/Debit Note No | INVNUMBER, CRDNUMBER
I/C Day End Trans. Number | DAYENDNUM
Customer Number | CUSTOMER
Reference/Credit/Debit Note No | REFERENCE, CRDNUMBER
Customer No/Credit/Debit Note No | CUSTOMER, CRDNUMBER

## Fields: 298

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
CRDUNIQ | 1 | BCD*10.0 | CN Uniquifier | E A K R |
ORDNUMBER | 2 | String*22 | Order Number | E A C | Mask: %-22C
INVNUMBER | 3 | String*22 | Invoice Number | E A | Mask: %-22C
CRDNUMBER | 4 | String*22 | Credit/Debit Note Number | E A | Mask: %-22C
DAYENDNUM | 5 | BCD*10.0 | I/C Day End Trans. Number | E A C |
CUSTOMER | 6 | String*12 | Customer Number | E A | Mask: %-12C
BILNAME | 7 | String*60 | Bill To | E A |
BILADDR1 | 8 | String*60 | Bill-To Address 1 | E A |
BILADDR2 | 9 | String*60 | Bill-To Address 2 | E A |
BILADDR3 | 10 | String*60 | Bill-To Address 3 | E A |
BILADDR4 | 11 | String*60 | Bill-To Address 4 | E A |
BILCITY | 12 | String*30 | Bill-To City | E A |
BILSTATE | 13 | String*30 | Bill-To State | E A |
BILZIP | 14 | String*20 | Bill-To Zip Code | E A |
BILCOUNTRY | 15 | String*30 | Bill-To Country | E A |
BILPHONE | 16 | String*30 | Bill-To Phone | E A | Mask: %-30c
BILFAX | 17 | String*30 | Bill-To Fax | E A | Mask: %-30c
BILCONTACT | 18 | String*60 | Bill-To Contact | E A |
CUSTDISC | 19 | Integer | Customer Discount Level | E A | List: 6 entries
0 | = | Base
1 | = | A
2 | = | B
3 | = | C
4 | = | D
5 | = | E
PRICELIST | 20 | String*6 | Default Price List Code | E A | Mask: %-6N
PONUMBER | 21 | String*22 | Purchase Order Number | E A X | Mask: %-22C
TERRITORY | 22 | String*6 | Territory | E A | Mask: %-6N
REFERENCE | 23 | String*60 | Reference | E A |
ORDDATE | 24 | Date | Order Date | E A C |
FOB | 25 | String*60 | Free On Board Point | E A |
TEMPLATE | 26 | String*6 | Template Code | E A | Mask: %-6N
LOCATION | 27 | String*6 | Default Location Code | E A | Mask: %-6N
DESC | 28 | String*60 | Description | E A |
COMMENT | 29 | String*250 | Comment | E A |
SHIPDATE | 30 | Date | Shipment Date | E A C |
INVDATE | 31 | Date | Invoice Date | E A C |
INVFISCYR | 32 | String*4 | Invoice Fiscal Year | E A C | Mask: %-4d
INVFISCPER | 33 | Integer | Invoice Fiscal Period | E A C |
INHOMECURR | 34 | String*3 | Invoice Home Currency | E A C | Mask: %-3N
INRATETYPE | 35 | String*2 | Invoice Rate Type | E A C | Mask: %-2N
INSOURCURR | 36 | String*3 | Invoice Source Currency | E A C | Mask: %-3N
INRATEDATE | 37 | Date | Invoice Rate Date | E A C |
INRATE | 38 | BCD*8.7 | Invoice Rate | E A C |
INSPREAD | 39 | BCD*8.7 | Invoice Spread | E A C |
INDATEMTCH | 40 | Integer | Invoice Rate Date Matching | E A C |
INRATEREP | 41 | Integer | Invoice Rate Operator | E A C |
INRATEOVER | 42 | Boolean | Invoice Rate Override Flag | E A C |
CRDTOTAL | 43 | BCD*10.3 | CR Item Subtotal | E A C |
CRDMTOTAL | 44 | BCD*10.3 | CR Misc. Charges Subtotal | E A C |
RETDATE | 45 | Date | Return Date | E A |
CRDDATE | 46 | Date | Credit/Debit Note Date | E A |
CRDFISCYR | 47 | String*4 | Credit/Debit Note Fiscal Year | E A | Mask: %-4d
CRDFISCPER | 48 | Integer | Credit/Debit Note 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
CRDLINES | 49 | Integer | No of Lines in Credit/Debit Note | E A C |
CRDWEIGHT | 50 | BCD*10.4 | Credit/Debit Note Tot Est Weight | E A C |
NEXTDTLNUM | 51 | Integer | Next Detail Number | E A C |
CRDSTATUS | 52 | Integer | Credit/Debit Note Status | E A C | List: 2 entries
1 | = | Document shipped not costed
2 | = | Document costed
CRDPRINTED | 53 | Boolean | Credit/Debit Note Printed | E A C | List: 2 entries
0 | = | No
1 | = | Yes
CDISONMISC | 54 | Boolean | CN/DN Discount on Misc. Charges | E A |
POSTDATE | 55 | Date | Posting Date | E A C |
COMPDATE | 56 | Date | Completion Date | E A C |
CRDNETNOTX | 57 | BCD*10.3 | Credit/Debit Note Tot Before Tax | E A C |
CRDITAXTOT | 58 | BCD*10.3 | CN/DN Included Tax Total Amt | E A C |
CRDITMTOT | 59 | BCD*10.3 | Credit/Debit Note Item Total Amt | E A C |
CRDDISCBAS | 60 | BCD*10.3 | Credit/Debit Note Discount Base | E A C |
CRDDISCPER | 61 | BCD*5.5 | Credit/Debit Note Discount Percentage | E A |
CRDDISCAMT | 62 | BCD*10.3 | Credit/Debit Note Discount Amt | E A |
CRDMISC | 63 | BCD*10.3 | CN/DN Total Misc Charges | E A C |
CRDSUBTOT | 64 | BCD*10.3 | Credit/Debit Note Subtotal Amt | E A C |
CRDNET | 65 | BCD*10.3 | CN/DN Total With CN Discount | E A C |
CRDETAXTOT | 66 | BCD*10.3 | CN/DN Excluded Tax Total Amount | E A C |
CRDNETWTX | 67 | BCD*10.3 | Credit/Debit Note Total | E A C |
CRHOMECURR | 68 | String*3 | Credit/Debit Note Home Currency | E A C | Mask: %-3N
CRRATETYPE | 69 | String*2 | Credit/Debit Note Rate Type | E A X | Mask: %-2N
CRSOURCURR | 70 | String*3 | Credit/Debit Note Source Curr | E A | Mask: %-3N
CRRATEDATE | 71 | Date | Credit/Debit Note Rate Date | E A X |
CRRATE | 72 | BCD*8.7 | Credit/Debit Note Rate | E A X |
CRSPREAD | 73 | BCD*8.7 | Credit/Debit Note Spread | E A C |
CRDATEMTCH | 74 | Integer | CN/DN Rate Date Matching | E A C |
CRRATEREP | 75 | Integer | Credit/Debit Note Rate Operator | E A C |
CRRATEOVER | 76 | Boolean | CN/DN Rate Override Flag | E A C |
SALESPER1 | 77 | String*8 | Salesperson 1 | E A | Mask: %-8N
SALESPER2 | 78 | String*8 | Salesperson 2 | E A | Mask: %-8N
SALESPER3 | 79 | String*8 | Salesperson 3 | E A | Mask: %-8N
SALESPER4 | 80 | String*8 | Salesperson 4 | E A | Mask: %-8N
SALESPER5 | 81 | String*8 | Salesperson 5 | E A | Mask: %-8N
SALESPLT1 | 82 | BCD*5.5 | Sales Percentage 1 | E A |
SALESPLT2 | 83 | BCD*5.5 | Sales Percentage 2 | E A |
SALESPLT3 | 84 | BCD*5.5 | Sales Percentage 3 | E A |
SALESPLT4 | 85 | BCD*5.5 | Sales Percentage 4 | E A |
SALESPLT5 | 86 | BCD*5.5 | Sales Percentage 5 | E A |
RECALCTAX | 87 | Boolean | Recalculate Tax | E A C |
TAXOVERRD | 88 | Boolean | Tax Overridden | E A C |
TAXGROUP | 89 | String*12 | Tax Group | E A | Mask: %-12N
TAUTH1 | 90 | String*12 | Tax Authority 1 | E A C | Mask: %-12N
TAUTH2 | 91 | String*12 | Tax Authority 2 | E A C | Mask: %-12N
TAUTH3 | 92 | String*12 | Tax Authority 3 | E A C | Mask: %-12N
TAUTH4 | 93 | String*12 | Tax Authority 4 | E A C | Mask: %-12N
TAUTH5 | 94 | String*12 | Tax Authority 5 | E A C | Mask: %-12N
TCLASS1 | 95 | Integer | Tax Class 1 | E A |
TCLASS2 | 96 | Integer | Tax Class 2 | E A |
TCLASS3 | 97 | Integer | Tax Class 3 | E A |
TCLASS4 | 98 | Integer | Tax Class 4 | E A |
TCLASS5 | 99 | Integer | Tax Class 5 | E A |
TBASE1 | 100 | BCD*10.3 | Tax Base 1 | A C X |
TBASE2 | 101 | BCD*10.3 | Tax Base 2 | A C X |
TBASE3 | 102 | BCD*10.3 | Tax Base 3 | A C X |
TBASE4 | 103 | BCD*10.3 | Tax Base 4 | A C X |
TBASE5 | 104 | BCD*10.3 | Tax Base 5 | A C X |
TEAMOUNT1 | 105 | BCD*10.3 | Excluded Tax Amount 1 | E A C |
TEAMOUNT2 | 106 | BCD*10.3 | Excluded Tax Amount 2 | E A C |
TEAMOUNT3 | 107 | BCD*10.3 | Excluded Tax Amount 3 | E A C |
TEAMOUNT4 | 108 | BCD*10.3 | Excluded Tax Amount 4 | E A C |
TEAMOUNT5 | 109 | BCD*10.3 | Excluded Tax Amount 5 | E A C |
TIAMOUNT1 | 110 | BCD*10.3 | Included Tax Amount 1 | E A C |
TIAMOUNT2 | 111 | BCD*10.3 | Included Tax Amount 2 | E A C |
TIAMOUNT3 | 112 | BCD*10.3 | Included Tax Amount 3 | E A C |
TIAMOUNT4 | 113 | BCD*10.3 | Included Tax Amount 4 | E A C |
TIAMOUNT5 | 114 | BCD*10.3 | Included Tax Amount 5 | E A C |
TEXEMPT1 | 115 | String*20 | Registration 1 | E A |
TEXEMPT2 | 116 | String*20 | Registration 2 | E A |
TEXEMPT3 | 117 | String*20 | Registration 3 | E A |
TEXEMPT4 | 118 | String*20 | Registration 4 | E A |
TEXEMPT5 | 119 | String*20 | Registration 5 | E A |
PCODDESC | 128 | String*60 | Price List Code Description | E A |
TERMDESC | 129 | String*60 | Terms Code Description | E A |
TXGRPDESC | 130 | String*60 | Tax Group Code Description | E A |
LOCDESC | 131 | String*60 | Location Code Description | E A |
SALES1NAME | 132 | String*60 | Salesperson Name 1 | E A |
SALES2NAME | 133 | String*60 | Salesperson Name 2 | E A |
SALES3NAME | 134 | String*60 | Salesperson Name 3 | E A |
SALES4NAME | 135 | String*60 | Salesperson Name 4 | E A |
SALES5NAME | 136 | String*60 | Salesperson Name 5 | E A |
TAUTH1DESC | 137 | String*60 | Tax Authority 1 Description | E A |
TAUTH2DESC | 138 | String*60 | Tax Authority 2 Description | E A |
TAUTH3DESC | 139 | String*60 | Tax Authority 3 Description | E A |
TAUTH4DESC | 140 | String*60 | Tax Authority 4 Description | E A |
TAUTH5DESC | 141 | String*60 | Tax Authority 5 Description | E A |
TCLAS1DESC | 142 | String*60 | Tax Class 1 Description | E A |
TCLAS2DESC | 143 | String*60 | Tax Class 2 Description | E A |
TCLAS3DESC | 144 | String*60 | Tax Class 3 Description | E A |
TCLAS4DESC | 145 | String*60 | Tax Class 4 Description | E A |
TCLAS5DESC | 146 | String*60 | Tax Class 5 Description | E A |
INSRCDESC | 147 | String*60 | Invoice Source Currency Desc | E A |
INHOMDESC | 148 | String*60 | Invoice Home Currency Desc | E A |
INRTTYDESC | 149 | String*60 | Invoice Rate Type Description | E A |
CRSRCDESC | 150 | String*60 | CN/DN Source Currency Desc | E A |
CRHOMDESC | 151 | String*60 | CN/DN Home Currency Description | E A |
CRRTTYDESC | 152 | String*60 | Credit/Debit Note Rate Type Desc | E A |
RUNNINGTOT | 153 | BCD*10.3 | Credit/Debit Note Running Total | E A |
TAMOUNT1 | 154 | BCD*10.3 | Total Tax Amount 1 | A X |
TAMOUNT2 | 155 | BCD*10.3 | Total Tax Amount 2 | A X |
TAMOUNT3 | 156 | BCD*10.3 | Total Tax Amount 3 | A X |
TAMOUNT4 | 157 | BCD*10.3 | Total Tax Amount 4 | A X |
TAMOUNT5 | 158 | BCD*10.3 | Total Tax Amount 5 | A X |
CRDTAXTOT | 159 | BCD*10.3 | Total Tax Amount | E A |
GOCALCTAX | 160 | Boolean | Perform Tax Calculation | E A |
GOFCALCTAX | 161 | Boolean | Perform Forced Tax Calculation | E A |
GODISTTAX | 162 | Boolean | Perform Distribution of Man Tax | E A |
TXCALCINPG | 163 | Boolean | Tax Calculation in Progress | E A C |
AUTOTAXCAL | 164 | Boolean | Auto-Tax Calculation Status | E A |
CUSTEXIST | 175 | Boolean | Customer Exists | E A |
INVEXIST | 176 | Boolean | Invoice Exists | E A |
BILEMAIL | 177 | String*50 | Bill-To E-mail | E A |
BILPHONEC | 178 | String*30 | Bill-To Contact Phone | E A | Mask: %-30c
BILFAXC | 179 | String*30 | Bill-To Contact Fax | E A | Mask: %-30c
BILEMAILC | 180 | String*50 | Bill-To Contact E-mail | E A |
ADJTYPE | 181 | Integer | Type | E A X | List: 2 entries
1 | = | Credit Note
2 | = | Debit Note
SHIPTRACK | 183 | String*36 | Shipment Tracking Number | E A |
SHIPVIA | 184 | String*6 | Ship-Via Code | E A | Mask: %-6N
VIADESC | 185 | String*60 | Ship-Via Code Description | E A |
POSTSEQNUM | 186 | Long | Post Sequence Number | A C |
SHIPTO | 187 | String*6 | Ship-To Location Code | E A | Mask: %-6C
SHPNAME | 188 | String*60 | Ship-To Name | E A |
SHPADDR1 | 189 | String*60 | Ship-To Address Line 1 | E A |
SHPADDR2 | 190 | String*60 | Ship-To Address Line 2 | E A |
SHPADDR3 | 191 | String*60 | Ship-To Address Line 3 | E A |
SHPADDR4 | 192 | String*60 | Ship-To Address Line 4 | E A |
SHPCITY | 193 | String*30 | Ship-To City | E A |
SHPSTATE | 194 | String*30 | Ship-To State/Province | E A |
SHPZIP | 195 | String*20 | Ship-To Zip/Postal Code | E A |
SHPCOUNTRY | 196 | String*30 | Ship-To Country | E A |
SHPPHONE | 197 | String*30 | Ship-To Phone Number | E A | Mask: %-30c
SHPFAX | 198 | String*30 | Ship-To Fax Number | E A | Mask: %-30c
SHPCONTACT | 199 | String*60 | Ship-To Contact | E A |
SHPEMAIL | 200 | String*50 | Ship-To E-mail | E A |
SHPPHONEC | 201 | String*30 | Ship-To Contact Phone | E A | Mask: %-30c
SHPFAXC | 202 | String*30 | Ship-To Contact Fax | E A | Mask: %-30c
SHPEMAILC | 203 | String*50 | Ship-To Contact E-mail | E A |
VALUES | 204 | Long | Optional Fields | E A C |
INVUNIQ | 205 | BCD*10.0 | Invoice Uniquifier | E A |
PROCESSCMD | 206 | Integer | Process Command | E A C | List: 17 entries
0 | = | Nothing to Process
1 | = | Insert Optional Fields
2 | = | Default and Tranfer Optional Fields
3 | = | Default Opt. Fields During Record Generation
4 | = | Remove Optional Fields
5 | = | Transfer Opt. Fields from Standing Document
21 | = | Auto-generate Serials
22 | = | Auto-generate Lots
23 | = | Auto-allocate Serials
24 | = | Auto-allocate Lots
25 | = | Clear Serials
26 | = | Clear Lots
27 | = | Auto-assign Serials
28 | = | Auto-assign Lots
29 | = | Create List of Existing Serials/Lots
31 | = | Post Serials/Lots to IC Inventory
32 | = | Verify Serials/Lots
OECOMMAND | 207 | Integer | Process Command | E A C | List: 17 entries
0 | = | No Action
1 | = | Calculate Tax
2 | = | Force Calculate Tax
3 | = | Distribute Manual Tax
4 | = | Check Customer Credit Limit
5 | = | Pre-Check Customer Credit Limit
6 | = | Validate Credit Check Approval Authority
7 | = | Validate Credit Pre-Check Approval Authority
8 | = | Ship All
9 | = | Recalculate Payment Schedule Dates
10 | = | Check Partial Shipment
11 | = | Create Order From Quotes
16 | = | Derive Tax Reporting Rate
18 | = | Calculate Shipment Amount Due
19 | = | Check Job Related Quote Details
20 | = | Validate Job-Related Prepayment
21 | = | Distribute Prepayment to Job Details
OVERCREDIT | 208 | Boolean | Over Credit Limit | E A C |
APPROVELMT | 209 | BCD*10.3 | Approved Limit | A C X |
APPROVEBY | 210 | String*8 | Authorizing User ID | E A C | Mask: %-8N
APPPASSWRD | 211 | String*64 | Authorizing User Password | E A X |
EDAPRVLMT | 212 | BCD*10.3 | User-Entered Approval Amount | E A C |
SWCHKLIMC | 213 | Boolean | Checking Customer Credit Limit | E A C |
SWCHKODUEC | 214 | Boolean | Checking Customer Aging Limit | E A C |
SWCHKLIMA | 215 | Boolean | Checking Nat. Acct. Credit Limit | E A C |
SWCHKODUEA | 216 | Boolean | Checking Nat. Acct. Aging Limit | E A C |
SWOVERLIMC | 217 | Boolean | Customer Is Over Credit Limit | E A C |
SWOVERDUEC | 218 | Boolean | Customer Is Over Aging Limit | E A C |
SWOVERLIMA | 219 | Boolean | Nat. Acct. Is Over Credit Limit | E A C |
SWOVERDUEA | 220 | Boolean | Nat. Acct. Is Over Aging Limit | E A C |
AMTLIMITC | 221 | BCD*10.3 | Customer Credit Limit | E A C |
AMTBALCUST | 222 | BCD*10.3 | Customer Balance (Posted) | E A C |
OVDUEDAYSC | 223 | Integer | Customer Days Overdue | E A C |
OVDUELMTC | 224 | BCD*10.3 | Customer Overdue Limit | E A C |
OVDUEBALC | 225 | BCD*10.3 | Customer Balance Overdue | E A C |
AMTLIMITA | 226 | BCD*10.3 | Nat. Acct. Credit Limit | E A C |
AMTBALACCT | 227 | BCD*10.3 | Nat. Acct. Balance | E A C |
OVDUEDAYSA | 228 | Integer | Nat. Acct. Days Overdue | E A C |
OVDUELMTA | 229 | BCD*10.3 | Nat. Acct. Overdue Limit | E A C |
OVDUEBALA | 230 | BCD*10.3 | Nat. Acct. Balance Overdue | E A C |
SWARPEND | 231 | Boolean | A/R Pending Trans. Included | E A C |
SWOEPEND | 232 | Boolean | O/E Pending Trans. Included | E A C |
SWXXPEND | 233 | Boolean | Other Pending Trans. Included | E A C |
AMTARPEND | 234 | BCD*10.3 | A/R Pending Balance | E A C |
AMTOEPEND | 235 | BCD*10.3 | O/E Pending Balance | E A C |
AMTXXPEND | 236 | BCD*10.3 | Other Pending Balance | E A C |
AMTTOTCUST | 237 | BCD*10.3 | Customer Total Outstanding | E A C |
AMTTOTACCT | 238 | BCD*10.3 | Nat. Acct. Total Outstanding | E A C |
AMTLEFTC | 239 | BCD*10.3 | Customer Limit Left | E A C |
AMTLEFTA | 240 | BCD*10.3 | Nat. Acct. Limit Left | E A C |
AMTOVERC | 241 | BCD*10.3 | Customer Limit Exceeded | E A C |
AMTOVERA | 242 | BCD*10.3 | Nat. Acct. Limit Exceeded | E A C |
AMTLASTIVT | 243 | BCD*10.3 | Last Invoice Amount | E A C |
DATELASTIV | 244 | Date | Last Invoice Date | E A C |
AMTLASTPYT | 245 | BCD*10.3 | Last Payment Amount | E A C |
DATELASTPA | 246 | Date | Last Payment Date | E A C |
DRIVENBYUI | 247 | Boolean | Driven by UI | E A |
ITEMDISTOT | 248 | BCD*10.3 | Item Detail Discount Total | E A |
MISCDISTOT | 249 | BCD*10.3 | Misc. Charge Detail Discount Tot | E A |
DTLDISCTOT | 250 | BCD*10.3 | Detail Discount Total | E A |
DTLDISCPER | 251 | BCD*5.5 | Detail Discount Percentage | E A |
CRDNTDTDIS | 252 | BCD*10.3 | Document Net of Detail Disc. | E A C |
CTRMETHOD | 253 | Integer | Auto-Calc. Tax Reporting Amounts | E A |
CTRCURRNCY | 254 | String*3 | Tax Reporting (TR) Currency | E A C | Mask: %-3N
CTRRATTYPE | 255 | String*2 | TR Rate Type | E A X | Mask: %-2N
CTRRATDATE | 256 | Date | TR Rate Date | E A X |
CTRRATE | 257 | BCD*8.7 | TR Rate | E A X |
CTRSPREAD | 258 | BCD*8.7 | TR Spread | E A C |
CTRDATMTCH | 259 | Integer | TR Rate Date Matching | E A C |
CTRRATEOP | 260 | Integer | TR Rate Operator | E A C |
CTRRATOVER | 261 | Boolean | TR Rate Override Flag | E A C |
CTREAMNT1 | 262 | BCD*10.3 | TR Excluded Tax Amount 1 | E A C |
CTREAMNT2 | 263 | BCD*10.3 | TR Excluded Tax Amount 2 | E A C |
CTREAMNT3 | 264 | BCD*10.3 | TR Excluded Tax Amount 3 | E A C |
CTREAMNT4 | 265 | BCD*10.3 | TR Excluded Tax Amount 4 | E A C |
CTREAMNT5 | 266 | BCD*10.3 | TR Excluded Tax Amount 5 | E A C |
CTRIAMNT1 | 267 | BCD*10.3 | TR Included Tax Amount 1 | E A C |
CTRIAMNT2 | 268 | BCD*10.3 | TR Included Tax Amount 2 | E A C |
CTRIAMNT3 | 269 | BCD*10.3 | TR Included Tax Amount 3 | E A C |
CTRIAMNT4 | 270 | BCD*10.3 | TR Included Tax Amount 4 | E A C |
CTRIAMNT5 | 271 | BCD*10.3 | TR Included Tax Amount 5 | E A C |
CTRAMOUNT1 | 272 | BCD*10.3 | TR Tax Amount 1 | A X |
CTRAMOUNT2 | 273 | BCD*10.3 | TR Tax Amount 2 | A X |
CTRAMOUNT3 | 274 | BCD*10.3 | TR Tax Amount 3 | A X |
CTRAMOUNT4 | 275 | BCD*10.3 | TR Tax Amount 4 | A X |
CTRAMOUNT5 | 276 | BCD*10.3 | TR Tax Amount 5 | A X |
CTRETOTAL | 277 | BCD*10.3 | TR Excluded Tax Total | E A C |
CTRITOTAL | 278 | BCD*10.3 | TR Included Tax Total | E A C |
CTRTOTAL | 279 | BCD*10.3 | TR Tax Total | E A C |
ITRCURRNCY | 280 | String*3 | Tax Reporting Invoice (TR) Curr | E A C | Mask: %-3N
ITRRATTYPE | 281 | String*2 | TR Invoice Rate Type | E A C | Mask: %-2N
ITRRATDATE | 282 | Date | TR Invoice Rate Date | E A C |
ITRRATE | 283 | BCD*8.7 | TR Invoice Rate | E A C |
ITRSPREAD | 284 | BCD*8.7 | TR Invoice Spread | E A C |
ITRDATMTCH | 285 | Integer | TR Invoice Rate Date Matching | E A C |
ITRRATEOP | 286 | Integer | TR Invoice Rate Operator | E A C |
ITRRATOVER | 287 | Boolean | TR Invoice Rate Override Flag | E A C |
CTRCURDESC | 288 | String*60 | TR Currency Description | E A |
ITRCURDESC | 289 | String*60 | TR Invoice Currency Description | E A |
CTRRTYDESC | 290 | String*60 | TR Rate Type Description | E A |
ITRRTYDESC | 291 | String*60 | TR Invoice Rate Type Description | E A |
TAXVERSION | 292 | Long | Tax Version | E A C |
DISAMTOVER | 293 | Boolean | CN/DN Discount Amount Override | E A C |
DOSCONVERT | 294 | Boolean | DOS Conversion | E A | List: 2 entries
0 | = | No
1 | = | Yes
FROMINV | 295 | Boolean | From Invoice | E A | List: 2 entries
0 | = | No
1 | = | Yes
HASJOB | 296 | Boolean | Job Related | A X | List: 2 entries
0 | = | No
1 | = | Yes
JOBLINES | 297 | Long | Job Related Detail Lines | E A C |
HASRTG | 298 | Boolean | Has Retainage | A X | List: 2 entries
0 | = | No
1 | = | Yes
RTGAMOUNT | 299 | BCD*10.3 | Retainage Amount | E A C |
RTGPERCENT | 300 | BCD*5.5 | Retainage Percent | A X |
RTGRATE | 301 | Integer | Retainage Exchange Rate | A X | List: 2 entries
0 | = | Use Original Document Exchange Rate
1 | = | Use Current Exchange Rate
RTGTXBASE1 | 302 | BCD*10.3 | Retainage Tax Base 1 | E A |
RTGTXBASE2 | 303 | BCD*10.3 | Retainage Tax Base 2 | E A |
RTGTXBASE3 | 304 | BCD*10.3 | Retainage Tax Base 3 | E A |
RTGTXBASE4 | 305 | BCD*10.3 | Retainage Tax Base 4 | E A |
RTGTXBASE5 | 306 | BCD*10.3 | Retainage Tax Base 5 | E A |
RTGTXAMT1 | 307 | BCD*10.3 | Retainage Tax Amount 1 | E A |
RTGTXAMT2 | 308 | BCD*10.3 | Retainage Tax Amount 2 | E A |
RTGTXAMT3 | 309 | BCD*10.3 | Retainage Tax Amount 3 | E A |
RTGTXAMT4 | 310 | BCD*10.3 | Retainage Tax Amount 4 | E A |
RTGTXAMT5 | 311 | BCD*10.3 | Retainage Tax Amount 5 | E A |
CUSACCTSET | 312 | String*6 | Customer Account Set | E A | Mask: %-6N
CUSACTDESC | 313 | String*60 | Customer Account Set Description | E A |
ENTEREDBY | 314 | String*8 | Entered By | E A | Mask: %-8N
DATEBUS | 315 | Date | Posting Date | E A |
CRDAMTDUE | 316 | BCD*10.3 | Credit/Debit Note Amount Due | E A |
RTXAMTTOT | 317 | BCD*10.3 | Total Retainage Tax Amount | E A C |

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