Sage Accpac SDK 6.1A
AR AR0036 AROBL AROBL
Documents
2012-Nov-19
Documents
AR0036
Flat
AROBL
Customer Number/Document Number
IDCUST
IDINVC
Document Number
IDINVC
Order Number
IDORDERNBR
IDCUST
SWPAID
IDINVC
PO Number
IDCUSTPO
IDCUST
SWPAID
IDINVC
Due Date
DATEDUE
IDCUST
IDINVC
National Account Number
IDNATACCT
IDCUST
IDINVC
Fully Paid Switch
SWPAID
IDCUST
IDPREPAID
IDINVC
Customer No./Document Date
IDCUST
DATEINVC
Retainage Outstanding
SWRTGOUT
IDCUST
IDINVC
Shipment Number
IDSHIPNBR
IDCUST
SWPAID
IDINVC
IDCUST
1
String*12
Customer Number
%-12C
IDINVC
2
String*22
Document Number
%-22C
IDRMIT
3
String*24
Check/Receipt No.
%-24C
IDORDERNBR
4
String*22
Order Number
%-22C
IDCUSTPO
5
String*22
PO Number
%-22C
DATEDUE
6
Date
Due Date
IDNATACCT
7
String*12
National Account Number
%-12C
IDCUSTSHPT
8
String*6
Ship-To Location
%-6C
TRXTYPEID
9
Integer
Transaction Type
TRXTYPETXT
10
Integer
Document Type
DATEBTCH
11
Date
Batch Date
CNTBTCH
12
BCD*5.0
Batch Number
CNTITEM
13
BCD*4.0
Entry Number
IDGRP
15
String*6
Group Code
%-6N
DESCINVC
16
String*60
Document Description
DATEINVC
17
Date
Document Date
DATEASOF
18
Date
As-of Date
CODETERM
19
String*6
Terms
%-6N
DATEDISC
20
Date
Discount Date
CODECURN
21
String*3
Currency Code
%-3N
IDRATETYPE
22
String*2
Rate Type
%-2N
SWRATEOVRD
23
Integer
Rate Overridden
EXCHRATEHC
24
BCD*8.7
Exchange Rate
AMTINVCHC
25
BCD*10.3
Func. Currency Invoice Amount
AMTDUEHC
26
BCD*10.3
Func. Currency Amount Due
AMTTXBLHC
27
BCD*10.3
Func. Currency Taxable Amount
AMTNONTXHC
28
BCD*10.3
Func. Currency Non-Taxable Amt.
AMTTAXHC
29
BCD*10.3
Func. Currency Tax Amount
AMTDISCHC
30
BCD*10.3
Func. Currency Discount Amount
AMTINVCTC
31
BCD*10.3
Cust. Currency Invoice Amount
AMTDUETC
32
BCD*10.3
Cust. Currency Amount Due
AMTTXBLTC
33
BCD*10.3
Cust. Currency Taxable Amount
AMTNONTXTC
34
BCD*10.3
Cust. Currency Non-Taxable Amt.
AMTTAXTC
35
BCD*10.3
Cust. Currency Tax Amount
AMTDISCTC
36
BCD*10.3
Cust. Currency Discount Amount
SWPAID
37
Integer
Fully Paid
DATELSTACT
38
Date
Last Activity Date
DATELSTSTM
39
Date
Last Statement Date
DATELSTDLQ
40
Date
Reserved
CODEDLQSTS
41
Integer
Reserved
CNTTOTPAYM
42
BCD*3.0
Number of Scheduled Payments
CNTLSTPAID
43
BCD*3.0
Reserved - Last Payment Number Paid
CNTLSTPYST
44
BCD*3.0
Payment Number on Last Statement
AMTREMIT
45
BCD*10.3
Reserved - Receipt Amount
CNTLASTSEQ
46
BCD*3.0
Last Applied Payment Seq. No.
SWTAXINPUT
47
Integer
Do Not Calc. Tax
CODETAX1
48
String*12
Tax Authority 1
%-12N
CODETAX2
49
String*12
Tax Authority 2
%-12N
CODETAX3
50
String*12
Tax Authority 3
%-12N
CODETAX4
51
String*12
Tax Authority 4
%-12N
CODETAX5
52
String*12
Tax Authority 5
%-12N
AMTBASE1HC
53
BCD*10.3
Func. Base Amount 1
AMTBASE2HC
54
BCD*10.3
Func. Base Amount 2
AMTBASE3HC
55
BCD*10.3
Func. Base Amount 3
AMTBASE4HC
56
BCD*10.3
Func. Base Amount 4
AMTBASE5HC
57
BCD*10.3
Func. Base Amount 5
AMTTAX1HC
58
BCD*10.3
Func. Tax Amount 1
AMTTAX2HC
59
BCD*10.3
Func. Tax Amount 2
AMTTAX3HC
60
BCD*10.3
Func. Tax Amount 3
AMTTAX4HC
61
BCD*10.3
Func. Tax Amount 4
AMTTAX5HC
62
BCD*10.3
Func. Tax Amount 5
AMTBASE1TC
63
BCD*10.3
Cust. Base Amount 1
AMTBASE2TC
64
BCD*10.3
Cust. Base Amount 2
AMTBASE3TC
65
BCD*10.3
Cust. Base Amount 3
AMTBASE4TC
66
BCD*10.3
Cust. Base Amount 4
AMTBASE5TC
67
BCD*10.3
Cust. Base Amount 5
AMTTAX1TC
68
BCD*10.3
Cust. Tax Amount 1
AMTTAX2TC
69
BCD*10.3
Cust. Tax Amount 2
AMTTAX3TC
70
BCD*10.3
Cust. Tax Amount 3
AMTTAX4TC
71
BCD*10.3
Cust. Tax Amount 4
AMTTAX5TC
72
BCD*10.3
Cust. Tax Amount 5
CODESLSP1
73
String*8
Salesperson 1
%-8N
CODESLSP2
74
String*8
Salesperson 2
%-8N
CODESLSP3
75
String*8
Salesperson 3
%-8N
CODESLSP4
76
String*8
Salesperson 4
%-8N
CODESLSP5
77
String*8
Salesperson 5
%-8N
PCTSASPLT1
78
BCD*5.5
Sales-Split Percentage 1
PCTSASPLT2
79
BCD*5.5
Sales-Split Percentage 2
PCTSASPLT3
80
BCD*5.5
Sales-Split Percentage 3
PCTSASPLT4
81
BCD*5.5
Sales-Split Percentage 4
PCTSASPLT5
82
BCD*5.5
Sales-Split Percentage 5
FISCYR
91
String*4
Fiscal Year
%04D
FISCPER
92
String*2
Fiscal Period
%02D
IDPREPAID
93
String*22
Prepay. Apply-to Doc. No.
%-22C
DATEBUS
94
Date
Posting Date
RATEDATE
95
Date
Rate Date
RATEOP
96
Integer
Rate Operator
YPLASTACT
97
String*6
Last Activity Year/Period
IDBANK
98
String*8
Bank Code
%-8N
DEPSTNBR
99
BCD*5.0
Deposit Number
POSTSEQNCE
100
BCD*5.0
Posting Sequence No.
SWJOB
101
Integer
Job Related
SWRTG
102
Integer
Has Retainage
SWRTGOUT
103
Integer
Retainage Outstanding
RTGDATEDUE
104
Date
Date Retainage Due
RTGOAMTHC
105
BCD*10.3
Func. Curr. Orig. Rtng. Amt.
RTGAMTHC
106
BCD*10.3
Func. Curr. Retainage Amount
RTGOAMTTC
107
BCD*10.3
Cust. Curr. Orig. Rtng. Amt.
RTGAMTTC
108
BCD*10.3
Cust. Curr. Retainage Amount
RTGTERMS
109
String*6
Retainage Terms Code
%-6N
SWRTGRATE
110
Integer
Retainage Exchange Rate
RTGAPPLYTO
111
String*22
Original Doc. No.
%-22C
VALUES
112
Long
Optional Fields
SRCEAPPL
113
String*2
Source Application
%-2A
ARVERSION
114
String*3
A/R Version Created In
INVCTYPE
115
Integer
Invoice Type
DEPSEQ
116
Long
Deposit Serial Number
DEPLINE
117
Long
Deposit Line Number
TYPEBTCH
118
String*2
Batch Type
%-2N
CNTOBLJ
119
Long
Number of OBLJ Details
CODECURNRC
120
String*3
Tax Reporting Currency Code
RATERC
121
BCD*8.7
Tax Reporting Exchange Rate
RATETYPERC
122
String*2
Tax Reporting Rate Type
RATEDATERC
123
Date
Tax Reporting Rate Date
RATEOPRC
124
Integer
Tax Reporting Rate Operator
SWRATERC
125
Integer
Tax Reporting Rate Override
SWTXRTGRPT
126
Integer
Report Retainage Tax
CODETAXGRP
127
String*12
Tax Group
TAXVERSION
128
Long
Tax State Version
SWTXCTLRC
129
Integer
Tax Reporting Calculate Method
TAXCLASS1
130
Integer
Tax Class 1
TAXCLASS2
131
Integer
Tax Class 2
TAXCLASS3
132
Integer
Tax Class 3
TAXCLASS4
133
Integer
Tax Class 4
TAXCLASS5
134
Integer
Tax Class 5
TXBSERT1TC
135
BCD*10.3
Tax Base 1
TXBSERT2TC
136
BCD*10.3
Tax Base 2
TXBSERT3TC
137
BCD*10.3
Tax Base 3
TXBSERT4TC
138
BCD*10.3
Tax Base 4
TXBSERT5TC
139
BCD*10.3
Tax Base 5
TXAMTRT1TC
140
BCD*10.3
Tax Amount 1
TXAMTRT2TC
141
BCD*10.3
Tax Amount 2
TXAMTRT3TC
142
BCD*10.3
Tax Amount 3
TXAMTRT4TC
143
BCD*10.3
Tax Amount 4
TXAMTRT5TC
144
BCD*10.3
Tax Amount 5
IDSHIPNBR
145
String*22
Shipment Number
%-22C
DATEFRSTBK
146
Date
Earliest Backdated Activity Date
DATELSTRVL
147
Date
Last Revaluation Date
ORATE
148
BCD*8.7
Orig. Exchange Rate
ORATETYPE
149
String*2
Orig. Rate Type
ORATEDATE
150
Date
Orig. Rate Date
ORATEOP
151
Integer
Orig. Rate Operator
OSWRATE
152
Integer
Orig. Rate Override Flag
IDACCTSET
153
String*6
Account Set
%-6N
DATEPAID
154
Date
Date Paid
SWNONRCVBL
155
Integer
Misc. Receipt Flag
CODETERR
156
String*6
Territoty Code
%-6N