# Table: Credit/Debit Note Audit Headers

Table: POCRNAH
View: PO0304
Record length: 638
Flags: A R

## Keys: 4

Title | Flags | Fields
--- | --- | ---
Master Key |  | DAYENDSEQ, CRNAHSEQ
Vendor |  | VENDOR, DAYENDSEQ, CRNAHSEQ
Transaction Date |  | TRANSDATE, DAYENDSEQ, CRNAHSEQ
Document Number |  | CRNNUMBER, DAYENDSEQ, CRNAHSEQ

## Fields: 71

Field | Type | Title | Presentation
--- | --- | --- | ---
DAYENDSEQ | BCD*10.0 | Day End Number |
CRNAHSEQ | BCD*10.0 | Processing Sequence |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
ISPRINTED | Boolean | Printed | List: 2 entries
0 | = | No
1 | = | Yes
CRNHSEQ | BCD*10.0 | Credit/Debit Note Sequence Key |
POSTDATE | Date | Last Posting Date |
DAYENDDATE | Date | Day End Processing Date |
TRANSDATE | Date | Transaction Date |
REFERENCE | String*60 | Reference |
FISCYEAR | String*4 | Fiscal Year | Mask: %4D
FISCPERIOD | Integer | Fiscal Period |
DESCRIPTIO | String*60 | Description |
TRANSTYPE | Integer | Transaction Type | List: 3 entries
1 | = | Credit
2 | = | Debit
6 | = | Adjustment
FROMDOC | Integer | From Document | List: 2 entries
4 | = | Return
5 | = | Invoice
VENDOR | String*12 | Vendor | Mask: %-12C
VENDORNAME | String*60 | Name |
TAXGROUP | String*12 | Tax Group | Mask: %-12N
TAXAUTH1 | String*12 | Tax Authority 1 | Mask: %-12N
TAXAUTH2 | String*12 | Tax Authority 2 | Mask: %-12N
TAXAUTH3 | String*12 | Tax Authority 3 | Mask: %-12N
TAXAUTH4 | String*12 | Tax Authority 4 | Mask: %-12N
TAXAUTH5 | String*12 | Tax Authority 5 | Mask: %-12N
TAXCLASS1 | Integer | Tax Class 1 |
TAXCLASS2 | Integer | Tax Class 2 |
TAXCLASS3 | Integer | Tax Class 3 |
TAXCLASS4 | Integer | Tax Class 4 |
TAXCLASS5 | Integer | Tax Class 5 |
CRNNUMBER | String*22 | Credit/Debit Note Number |
PONUMBER | String*22 | Purchase Order Number |
RCPNUMBER | String*22 | Receipt Number |
RETNUMBER | String*22 | Return Number |
INVNUMBER | String*22 | Invoice Number |
RETCURR | String*3 | Currency | Mask: %-3N
EXRATE | BCD*8.7 | Exchange Rate |
RATEDATE | Date | Rate Date |
RATETYPE | String*2 | Rate Type | Mask: %-2N
RATEOPER | Integer | Rate Operation | List: 2 entries
1 | = | *
2 | = | /
RATEOVER | Boolean | Rate Overridden | List: 2 entries
0 | = | No
1 | = | Yes
SCURNDECML | Integer | Decimal Places |
FCDOCTOTAL | BCD*10.3 | Functional Total Cost |
SCDOCTOTAL | BCD*10.3 | Source Document Total |
FCAPTOTAL | BCD*10.3 | Functional Transferred Cost |
SCAPTOTAL | BCD*10.3 | Transferred Cost |
F1099CLASS | String*6 | 1099/CPRS Class |
F1099AMT | BCD*10.3 | The 1099/CPRS Amount |
COMPLETE | Boolean | Completed | List: 2 entries
0 | = | No
1 | = | Yes
PRINTED | Boolean | Printed | List: 2 entries
0 | = | No
1 | = | Yes
VALUES | Long | Optional Fields |
ONHOLD | Boolean | On Hold | List: 2 entries
0 | = | No
1 | = | Yes
PGMVER | String*3 | Program Version |
VERPRORATE | Integer | Proration Version | List: 2 entries
1 | = | 3.0A
2 | = | 5.3B
HASRTG | Boolean | Has Retainage | List: 2 entries
0 | = | No
1 | = | Yes
RTGRATE | Integer | Retainage Exchange Rate | List: 2 entries
0 | = | Use Original Document Exchange Rate
1 | = | Use Current Exchange Rate
RTGBASE | Integer | Retainage Base | List: 2 entries
0 | = | Total After Taxes
1 | = | Total Before Taxes
SCRTGAMT | BCD*10.3 | Retainage Amount |
SCAPRTGAMT | BCD*10.3 | Transferred Retainage Amount |
RTGPERCENT | BCD*5.5 | Retainage Percentage |
HASJOB | Boolean | Job Related | List: 2 entries
0 | = | No
1 | = | Yes
FCAPRTGAMT | BCD*10.3 | Func. Transferred Rtg. Amount |
TRCURRENCY | String*3 | Tax Reporting Currency | Mask: %-3N
EXRATERC | BCD*8.7 | Tax Reporting Exchange Rate |
RATEDATERC | Date | Tax Reporting Rate Date |
RATETYPERC | String*2 | Tax Reporting Rate Type | Mask: %-2N
RATEOPERRC | Integer | Tax Reporting Rate Operation | List: 2 entries
1 | = | *
2 | = | /
RATERCOVER | Boolean | Tax Reporting Rate Overridden | List: 2 entries
0 | = | No
1 | = | Yes
RCURNDECML | Integer | Tax Reporting Decimal Places |
DATEBUS | Date | Posting Date |
VDACCTSET | String*6 | Vendor Account Set | Mask: %-6N

This page was generated on 2009-Nov-19

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