| CRDUNIQ |
BCD*10.0 |
CN Uniquifier |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| ORDNUMBER |
String*22 |
Order Number |
Mask: %-22C |
| INVNUMBER |
String*22 |
Invoice Number |
Mask: %-22C |
| CRDNUMBER |
String*22 |
Credit/Debit Note Number |
Mask: %-22C |
| DAYENDNUM |
BCD*10.0 |
I/C Day End Trans. Number |
|
| CUSTOMER |
String*12 |
Customer Number |
Mask: %-12C |
| BILNAME |
String*60 |
Bill To |
|
| BILADDR1 |
String*60 |
Bill-To Address 1 |
|
| BILADDR2 |
String*60 |
Bill-To Address 2 |
|
| BILADDR3 |
String*60 |
Bill-To Address 3 |
|
| BILADDR4 |
String*60 |
Bill-To Address 4 |
|
| BILCITY |
String*30 |
Bill-To City |
|
| BILSTATE |
String*30 |
Bill-To State |
|
| BILZIP |
String*20 |
Bill-To Zip Code |
|
| BILCOUNTRY |
String*30 |
Bill-To Country |
|
| BILPHONE |
String*30 |
Bill-To Phone |
Mask: (%-3C) %-3C-%-24C |
| BILFAX |
String*30 |
Bill-To Fax |
Mask: (%-3C) %-3C-%-24C |
| BILCONTACT |
String*60 |
Bill-To Contact |
|
| CUSTDISC |
Integer |
Customer Discount Level |
List: 6 entries
|
| PRICELIST |
String*6 |
Default Price List Code |
Mask: %-6N |
| PONUMBER |
String*22 |
Purchase Order Number |
Mask: %-22C |
| TERRITORY |
String*6 |
Territory |
Mask: %-6N |
| REFERENCE |
String*60 |
Reference |
|
| ORDDATE |
Date |
Order Date |
|
| FOB |
String*60 |
Free On Board Point |
|
| TEMPLATE |
String*6 |
Template Code |
Mask: %-6N |
| LOCATION |
String*6 |
Default Location Code |
Mask: %-6N |
| DESC |
String*60 |
Description |
|
| COMMENT |
String*250 |
Comment |
|
| SHIPDATE |
Date |
Shipment Date |
|
| INVDATE |
Date |
Invoice Date |
|
| INVFISCYR |
String*4 |
Invoice Fiscal Year |
Mask: %-4d |
| INVFISCPER |
Integer |
Invoice Fiscal Period |
|
| INHOMECURR |
String*3 |
Invoice Home Currency |
Mask: %-3N |
| INRATETYPE |
String*2 |
Invoice Rate Type |
Mask: %-2N |
| INSOURCURR |
String*3 |
Invoice Source Currency |
Mask: %-3N |
| INRATEDATE |
Date |
Invoice Rate Date |
|
| INRATE |
BCD*8.7 |
Invoice Rate |
|
| INSPREAD |
BCD*8.7 |
Invoice Spread |
|
| INDATEMTCH |
Integer |
Invoice Rate Date Matching |
|
| INRATEREP |
Integer |
Invoice Rate Operator |
|
| INRATEOVER |
Boolean |
Invoice Rate Override Flag |
|
| CRDTOTAL |
BCD*10.3 |
CR Item Subtotal |
|
| CRDMTOTAL |
BCD*10.3 |
CR Misc. Charges Subtotal |
|
| RETDATE |
Date |
Return Date |
|
| CRDDATE |
Date |
Credit/Debit Note Date |
|
| CRDFISCYR |
String*4 |
Credit/Debit Note Fiscal Year |
Mask: %-4d |
| CRDFISCPER |
Integer |
Credit/Debit Note Fiscal Period |
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 |
Integer |
Number of Lines in Credit/Debit |
|
| CRDWEIGHT |
BCD*10.4 |
Credit/Debit Note Total Estimate |
|
| NEXTDTLNUM |
Integer |
Next Detail Number |
|
| CRDSTATUS |
Integer |
Credit/Debit Note Status |
List: 2 entries
| 1 | = | Document shipped not costed | | 2 | = | Document costed |
|
| CRDPRINTED |
Boolean |
Credit/Debit Note Printed |
List: 2 entries
|
| CDISONMISC |
Boolean |
Credit/Debit Note Discount on Mi |
|
| POSTDATE |
Date |
Posting Date |
|
| COMPDATE |
Date |
Completion Date |
|
| CRDNETNOTX |
BCD*10.3 |
Credit/Debit Note Total Before T |
|
| CRDITAXTOT |
BCD*10.3 |
Credit/Debit Note Included Tax T |
|
| CRDITMTOT |
BCD*10.3 |
Credit/Debit Note Item Total Amo |
|
| CRDDISCBAS |
BCD*10.3 |
Credit/Debit Note Discount Base |
|
| CRDDISCPER |
BCD*5.5 |
Credit/Debit Note Discount Perce |
|
| CRDDISCAMT |
BCD*10.3 |
Credit/Debit Note Discount Amoun |
|
| CRDMISC |
BCD*10.3 |
Credit/Debit Note Total Miscella |
|
| CRDSUBTOT |
BCD*10.3 |
Credit/Debit Note Subtotal Amoun |
|
| CRDNET |
BCD*10.3 |
Credit/Debit Note Total With CN |
|
| CRDETAXTOT |
BCD*10.3 |
Credit/Debit Note Excluded Tax T |
|
| CRDNETWTX |
BCD*10.3 |
Credit/Debit Note Total |
|
| CRHOMECURR |
String*3 |
Credit/Debit Note Home Currency |
Mask: %-3N |
| CRRATETYPE |
String*2 |
Credit/Debit Note Rate Type |
Mask: %-2N |
| CRSOURCURR |
String*3 |
Credit/Debit Note Source Currenc |
Mask: %-3N |
| CRRATEDATE |
Date |
Credit/Debit Note Rate Date |
|
| CRRATE |
BCD*8.7 |
Credit/Debit Note Rate |
|
| CRSPREAD |
BCD*8.7 |
Credit/Debit Note Spread |
|
| CRDATEMTCH |
Integer |
Credit/Debit Note Rate Date Matc |
|
| CRRATEREP |
Integer |
Credit/Debit Note Rate Operator |
|
| CRRATEOVER |
Boolean |
Credit/Debit Note Rate Override |
|
| SALESPER1 |
String*8 |
Salesperson 1 |
Mask: %-8N |
| SALESPER2 |
String*8 |
Salesperson 2 |
Mask: %-8N |
| SALESPER3 |
String*8 |
Salesperson 3 |
Mask: %-8N |
| SALESPER4 |
String*8 |
Salesperson 4 |
Mask: %-8N |
| SALESPER5 |
String*8 |
Salesperson 5 |
Mask: %-8N |
| SALESPLT1 |
BCD*5.5 |
Sales Percentage 1 |
|
| SALESPLT2 |
BCD*5.5 |
Sales Percentage 2 |
|
| SALESPLT3 |
BCD*5.5 |
Sales Percentage 3 |
|
| SALESPLT4 |
BCD*5.5 |
Sales Percentage 4 |
|
| SALESPLT5 |
BCD*5.5 |
Sales Percentage 5 |
|
| RECALCTAX |
Boolean |
Recalculate Tax |
|
| TAXOVERRD |
Boolean |
Tax Overridden |
|
| TAXGROUP |
String*12 |
Tax Group |
Mask: %-12N |
| TAUTH1 |
String*12 |
Tax Authority 1 |
Mask: %-12N |
| TAUTH2 |
String*12 |
Tax Authority 2 |
Mask: %-12N |
| TAUTH3 |
String*12 |
Tax Authority 3 |
Mask: %-12N |
| TAUTH4 |
String*12 |
Tax Authority 4 |
Mask: %-12N |
| TAUTH5 |
String*12 |
Tax Authority 5 |
Mask: %-12N |
| TCLASS1 |
Integer |
Tax Class 1 |
|
| TCLASS2 |
Integer |
Tax Class 2 |
|
| TCLASS3 |
Integer |
Tax Class 3 |
|
| TCLASS4 |
Integer |
Tax Class 4 |
|
| TCLASS5 |
Integer |
Tax Class 5 |
|
| TBASE1 |
BCD*10.3 |
Tax Base 1 |
|
| TBASE2 |
BCD*10.3 |
Tax Base 2 |
|
| TBASE3 |
BCD*10.3 |
Tax Base 3 |
|
| TBASE4 |
BCD*10.3 |
Tax Base 4 |
|
| TBASE5 |
BCD*10.3 |
Tax Base 5 |
|
| TEAMOUNT1 |
BCD*10.3 |
Excluded Tax Amount 1 |
|
| TEAMOUNT2 |
BCD*10.3 |
Excluded Tax Amount 2 |
|
| TEAMOUNT3 |
BCD*10.3 |
Excluded Tax Amount 3 |
|
| TEAMOUNT4 |
BCD*10.3 |
Excluded Tax Amount 4 |
|
| TEAMOUNT5 |
BCD*10.3 |
Excluded Tax Amount 5 |
|
| TIAMOUNT1 |
BCD*10.3 |
Included Tax Amount 1 |
|
| TIAMOUNT2 |
BCD*10.3 |
Included Tax Amount 2 |
|
| TIAMOUNT3 |
BCD*10.3 |
Included Tax Amount 3 |
|
| TIAMOUNT4 |
BCD*10.3 |
Included Tax Amount 4 |
|
| TIAMOUNT5 |
BCD*10.3 |
Included Tax Amount 5 |
|
| TEXEMPT1 |
String*20 |
Registration 1 |
|
| TEXEMPT2 |
String*20 |
Registration 2 |
|
| TEXEMPT3 |
String*20 |
Registration 3 |
|
| TEXEMPT4 |
String*20 |
Registration 4 |
|
| TEXEMPT5 |
String*20 |
Registration 5 |
|
| AUTOTAXCAL |
Boolean |
Auto-Tax Calculation Status |
|
| BILEMAIL |
String*50 |
Bill-To E-mail |
|
| BILPHONEC |
String*30 |
Bill-To Contact Phone |
Mask: (%-3C) %-3C-%-24C |
| BILFAXC |
String*30 |
Bill-To Contact Fax |
Mask: (%-3C) %-3C-%-24C |
| BILEMAILC |
String*50 |
Bill-To Contact E-mail |
|
| ADJTYPE |
Integer |
Type |
List: 2 entries
| 1 | = | Credit Note | | 2 | = | Debit Note |
|
| SHIPTRACK |
String*36 |
Shipment Tracking Number |
|
| SHIPVIA |
String*6 |
Ship-Via Code |
Mask: %-6N |
| VIADESC |
String*60 |
Ship-Via Code Description |
|
| SHIPTO |
String*6 |
Ship-To Location Code |
Mask: %-6C |
| SHPNAME |
String*60 |
Ship-To Name |
|
| SHPADDR1 |
String*60 |
Ship-To Address Line 1 |
|
| SHPADDR2 |
String*60 |
Ship-To Address Line 2 |
|
| SHPADDR3 |
String*60 |
Ship-To Address Line 3 |
|
| SHPADDR4 |
String*60 |
Ship-To Address Line 4 |
|
| SHPCITY |
String*30 |
Ship-To City |
|
| SHPSTATE |
String*30 |
Ship-To State/Province |
|
| SHPZIP |
String*20 |
Ship-To Zip/Postal Code |
|
| SHPCOUNTRY |
String*30 |
Ship-To Country |
|
| SHPPHONE |
String*30 |
Ship-To Phone Number |
Mask: (%-3C) %-3C-%-24C |
| SHPFAX |
String*30 |
Ship-To Fax Number |
Mask: (%-3C) %-3C-%-24C |
| SHPCONTACT |
String*60 |
Ship-To Contact |
|
| SHPEMAIL |
String*50 |
Ship-To E-mail |
|
| SHPPHONEC |
String*30 |
Ship-To Contact Phone |
Mask: (%-3C) %-3C-%-24C |
| SHPFAXC |
String*30 |
Ship-To Contact Fax |
Mask: (%-3C) %-3C-%-24C |
| SHPEMAILC |
String*50 |
Ship-To Contact E-mail |
|
| VALUES |
Long |
Optional Fields |
|
| INVUNIQ |
BCD*10.0 |
Invoice Uniquifier |
|
| OVERCREDIT |
Boolean |
Over Credit Limit |
|
| APPROVELMT |
BCD*10.3 |
Approved Limit |
|
| APPROVEBY |
String*8 |
Authorizing User ID |
Mask: %-8N |
| ITEMDISTOT |
BCD*10.3 |
Item Detail Discount Total |
|
| MISCDISTOT |
BCD*10.3 |
Misc. Charge Detail Discount Tot |
|
| CTRMETHOD |
Integer |
Auto-Calc. Tax Reporting Amounts |
|
| CTRCURRNCY |
String*3 |
Tax Reporting (TR) Currency |
Mask: %-3N |
| CTRRATTYPE |
String*2 |
TR Rate Type |
Mask: %-2N |
| CTRRATDATE |
Date |
TR Rate Date |
|
| CTRRATE |
BCD*8.7 |
TR Rate |
|
| CTRSPREAD |
BCD*8.7 |
TR Spread |
|
| CTRDATMTCH |
Integer |
TR Rate Date Matching |
|
| CTRRATEOP |
Integer |
TR Rate Operator |
|
| CTRRATOVER |
Boolean |
TR Rate Override Flag |
|
| CTREAMNT1 |
BCD*10.3 |
TR Excluded Tax Amount 1 |
|
| CTREAMNT2 |
BCD*10.3 |
TR Excluded Tax Amount 2 |
|
| CTREAMNT3 |
BCD*10.3 |
TR Excluded Tax Amount 3 |
|
| CTREAMNT4 |
BCD*10.3 |
TR Excluded Tax Amount 4 |
|
| CTREAMNT5 |
BCD*10.3 |
TR Excluded Tax Amount 5 |
|
| CTRIAMNT1 |
BCD*10.3 |
TR Included Tax Amount 1 |
|
| CTRIAMNT2 |
BCD*10.3 |
TR Included Tax Amount 2 |
|
| CTRIAMNT3 |
BCD*10.3 |
TR Included Tax Amount 3 |
|
| CTRIAMNT4 |
BCD*10.3 |
TR Included Tax Amount 4 |
|
| CTRIAMNT5 |
BCD*10.3 |
TR Included Tax Amount 5 |
|
| ITRCURRNCY |
String*3 |
Tax Reporting Invoice (TR) Curre |
Mask: %-3N |
| ITRRATTYPE |
String*2 |
TR Invoice Rate Type |
Mask: %-2N |
| ITRRATDATE |
Date |
TR Invoice Rate Date |
|
| ITRRATE |
BCD*8.7 |
TR Invoice Rate |
|
| ITRSPREAD |
BCD*8.7 |
TR Invoice Spread |
|
| ITRDATMTCH |
Integer |
TR Invoice Rate Date Matching |
|
| ITRRATEOP |
Integer |
TR Invoice Rate Operator |
|
| ITRRATOVER |
Boolean |
TR Invoice Rate Override Flag |
|
| TAXVERSION |
Long |
Tax Version |
|
| DISAMTOVER |
Boolean |
Credit/Debit Note Discount Amoun |
|
|