| ITEMNBR |
1 |
String*16 |
Item Number |
E A |
Mask: %-16C |
| IDCUST |
2 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
| DATEBDATE |
3 |
Date |
Transaction Date |
E A |
|
| SWCODETYPE |
4 |
Integer |
Transaction Type |
E A |
List: 15 entries
| 1 | = | Invoice | | 2 | = | Debit note | | 3 | = | Credit note | | 4 | = | Interest | | 5 | = | Returned check | | 7 | = | Current payment | | 9 | = | Adjustment | | 12 | = | Prepayment | | 13 | = | Earned discount | | 16 | = | Exchange Gain/Loss | | 17 | = | Rounding | | 35 | = | Refund | | 40 | = | Memo resolution | | 80 | = | Batch writeoff | | 81 | = | Batch adjustment |
|
| AMTHCUR |
5 |
BCD*10.3 |
Functional Amount |
E A |
|
| AMTTCUR |
6 |
BCD*10.3 |
Source Amount |
E A |
|
| AMTTAXHCUR |
7 |
BCD*10.3 |
Functional Tax Amount |
E A |
|
| AMTTAXTCUR |
8 |
BCD*10.3 |
Source Tax Amount |
E A |
|
| AMTCOGSHC |
9 |
BCD*10.3 |
Func. COGS Amount |
E A |
|
| CNTPAYDAYS |
10 |
BCD*4.0 |
Number of Days Between Payments |
E A |
|
| SWRVSL |
11 |
Integer |
Reversal |
E A |
List: 3 entries
| 0 | = | No reversal | | 1 | = | Reversal | | 2 | = | Do not update |
|
| SLSP1 |
12 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
| SLSPSPLT1 |
13 |
BCD*5.5 |
Sales-Split Percentage 1 |
E A |
|
| SLSP2 |
14 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
| SLSPSPLT2 |
15 |
BCD*5.5 |
Sales-Split Percentage 2 |
E A |
|
| SLSP3 |
16 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
| SLSPSPLT3 |
17 |
BCD*5.5 |
Sales-Split Percentage 3 |
E A |
|
| SLSP4 |
18 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
| SLSPSPLT4 |
19 |
BCD*5.5 |
Sales-Split Percentage 4 |
E A |
|
| SLSP5 |
20 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
| SLSPSPLT5 |
21 |
BCD*5.5 |
Sales-Split Percentage 5 |
E A |
|
| SWINVFULPD |
22 |
Integer |
Invoice Fully Paid |
E A |
List: 3 entries
| 0 | = | Not fully paid | | 1 | = | Fully paid | | 2 | = | Unpaid |
|
| QTYITEMS |
23 |
BCD*10.5 |
Quantity Sold |
E A |
|
| SWCSMSTATS |
24 |
Integer |
Update Customer Statistics |
E A |
List: 2 entries
| 0 | = | Do not process | | 1 | = | Process |
|
| SWGSMSTATS |
25 |
Integer |
Update Group Statistics |
E A |
List: 2 entries
| 0 | = | Do not process | | 1 | = | Process |
|
| SWITSSTATS |
26 |
Integer |
Update Item Statistics |
E A |
List: 2 entries
| 0 | = | Do not process | | 1 | = | Process |
|
| SWNSMSTATS |
27 |
Integer |
Update National Acct. Statistics |
E A |
List: 2 entries
| 0 | = | Do not process | | 1 | = | Process |
|
| SWSPSSTATS |
28 |
Integer |
Update Salesperson Statistics |
E A |
List: 2 entries
| 0 | = | Do not process | | 1 | = | Process |
|
| DATELSTSAL |
29 |
Date |
Last Date Sold |
E A |
|
| IDUNITMEAS |
30 |
String*10 |
Unit of Measure |
E A |
Mask: %-10C |
| AMTINVCHC |
31 |
BCD*10.3 |
Fully Paid Invoice Amount in Fun |
E A |
|
| AMTINVCTC |
32 |
BCD*10.3 |
Fully Paid Invoice Amount in Cus |
E A |
|
| BTCHTYPE |
33 |
String*2 |
Posting Batch Type |
E A |
|
| FISCYR |
34 |
String*4 |
Fiscal Year |
E A |
Mask: %04D |
| FISCPER |
35 |
String*2 |
Fiscal Period |
E A |
Mask: %02D |
| IDNATACCT |
36 |
String*12 |
National Account Number |
E A |
Mask: %-12C |
| IDGRP |
37 |
String*6 |
Group Code |
E A |
Mask: %-6N |
| CURRPERDCU |
38 |
String*2 |
Cust. Current Period Based on Session Date |
E A |
Mask: %02D |
| MAXPERDCU |
39 |
Integer |
Cust. Maximum Period for Setting |
E A |
|
| CURRPERDIT |
40 |
String*2 |
Item Current Period Based on Session Date |
E A |
Mask: %02D |
| MAXPERDIT |
41 |
Integer |
Item Maximum Period for Setting |
E A |
|
| CURRPERDSA |
42 |
String*2 |
Sales Current Period Based on Session Date |
E A |
Mask: %02D |
| MAXPERDSA |
43 |
Integer |
Sales Maximum Period for Setting |
E A |
|
| CURRYEARCU |
44 |
String*4 |
Cust. Current Year Based on Session Date |
E A |
Mask: %04D |
| CURRYEARIT |
45 |
String*4 |
Item Current Year Based on Session Date |
E A |
Mask: %04D |
| CURRYEARSA |
46 |
String*4 |
Sales Current Year Based on Session Date |
E A |
Mask: %04D |
|