Table: Receipts/Adjustments

Table: ARTCR
View: AR0042
Record length: 1171
Flags: A R 

Keys: 4

Title  Flags  Fields

Receipt Entry Number  CODEPYMTYP, CNTBTCH, CNTITEM
Customer Number  D M  CODEPYMTYP, IDCUST
Check/Receipt No.  D M  CODEPYMTYP, IDRMIT
Document Number  D M  CODEPYMTYP, DOCNBR

Fields: 126

Field  Type  Title  Presentation 

CODEPYMTYP  String*2  Batch Type  Mask: %-2N
CNTBTCH  BCD*5.0  Batch Number   
CNTITEM  BCD*4.0  Entry Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
IDRMIT  String*24  Check/Receipt No.  Mask: %-24C
IDCUST  String*12  Customer Number  Mask: %-12C
DATERMIT  Date  Receipt Date/Adjustment Date   
TEXTRMIT  String*60  Entry Description   
TXTRMITREF  String*60  Entry Reference   
AMTRMIT  BCD*10.3  Bank Receipt Amount   
AMTRMITTC  BCD*10.3  Cust. Receipt Amount   
RATEEXCHTC  BCD*8.7  Cust. Exchange Rate   
SWRATETC  Integer  Cust. Rate Overridden  List: 2 entries
0=No
1=Yes
CNTPAYMETR  BCD*3.0  Number of Documents Applied to   
AMTPAYMTC  BCD*10.3  Total Cust. Amount Applied   
AMTDISCTC  BCD*10.3  Total Cust. Discount Amount   
CODEPAYM  String*12  Payment Code  Mask: %-12N
CODECURN  String*3  Customer Currency Code  Mask: %-3N
RATETYPEHC  String*2  Bank Rate Type  Mask: %-2N
RATEEXCHHC  BCD*8.7  Bank Exchange Rate   
SWRATEHC  Integer  Bank Rate Overridden  List: 2 entries
0=No
1=Yes
RMITTYPE  Integer  Receipt Trans. Type  List: 7 entries
1=Receipt
2=Prepayment
3=Unapplied Cash
4=Apply Document
5=Misc. Receipt
6=Write-Off
7=Adjustment
DOCTYPE  Integer  Document Type  List: 8 entries
1=(None)
2=Document Number
3=PO Number
4=Order Number
5=Prepayment
6=Unapplied Cash
7=Credit Note
8=Receipt
IDINVCMTCH  String*22  Matching Document Number  Mask: %-22C
CNTLSTLINE  BCD*3.0  Last Line Number   
FISCYR  String*4  Fiscal Year  Mask: %04D
FISCPER  String*2  Fiscal Period  Mask: %02D
TEXTPAYOR  String*60  Payer   
DATERATETC  Date  Cust. Rate Date   
RATETYPETC  String*2  Cust. Rate Type  Mask: %-2N
AMTADJENT  BCD*10.3  Cust. Adjustment Amount   
DATERATEHC  Date  Bank Rate Date   
PAYMTYPE  Integer  Payment Type  List: 5 entries
0=(None)
1=Cash
2=Check
3=Credit Card
4=Other
REMUNAPLTC  BCD*10.3  Cust. Unapplied Amount   
REMUNAPL  BCD*10.3  Bank Unapplied Amount   
AMTRMITHC  BCD*10.3  Func. Receipt Amount   
DOCNBR  String*22  Document Number  Mask: %-22C
AMTADJHC  BCD*10.3  Func. Adjustment Amount   
OPERBANK  Integer  Bank Rate Operator  List: 2 entries
1=Multiply
2=Divide
OPERCUST  Integer  Customer Rate Operator  List: 2 entries
1=Multiply
2=Divide
AMTDISCHC  BCD*10.3  Total Func. Discount Amount   
AMTDBADJHC  BCD*10.3  Total Func. Debit Amount   
AMTCRADJHC  BCD*10.3  Total Func. Credit Amount   
AMTDBADJTC  BCD*10.3  Total Cust. Debit Amount   
AMTCRADJTC  BCD*10.3  Total Cust. Credit Amount   
SWJOB  Integer  Job Related  List: 2 entries
0=No
1=Yes
APPLYMETH  Integer  Job Apply Method  List: 2 entries
0=Prorate by Amount
1=Top Down
ERRBATCH  Long  Error Batch   
ERRENTRY  Long  Error Entry   
VALUES  Long  Optional Fields   
SRCEAPPL  String*2  Source Application  Mask: %-2A
IDBANK  String*8  Bank Code  Mask: %-8N
CODECURNBC  String*3  Bank Currency Code  Mask: %-3N
CCTYPE  String*12  Credit Card Type  Mask: %-12N
CCNUMBER  Binary*32  Credit Card Number   
CCNAME  String*60  Credit Card Name   
CCEXP  Date  Expiry Date (mm/yy)   
CCAUTHCODE  String*20  Authorization Code   
DRILLAPP  String*2  Drill Down Application Source  Mask: %-2A
DRILLTYPE  Integer  Drill Down Type   
DRILLDWNLK  BCD*10.0  Drill Down Link Number   
SWPRINTED  Integer  Receipt Printed  List: 2 entries
0=No
1=Yes
SWTXAMTCTL  Integer  Calculate Tax  List: 2 entries
0=No
1=Yes
CODETAXGRP  String*12  Tax Group  Mask: %-12N
TAXVERSION  Long  Tax State Version   
CODETAX1  String*12  Tax Authority 1  Mask: %-12N
CODETAX2  String*12  Tax Authority 2  Mask: %-12N
CODETAX3  String*12  Tax Authority 3  Mask: %-12N
CODETAX4  String*12  Tax Authority 4  Mask: %-12N
CODETAX5  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   
TXBSE1TC  BCD*10.3  Tax Base 1   
TXBSE2TC  BCD*10.3  Tax Base 2   
TXBSE3TC  BCD*10.3  Tax Base 3   
TXBSE4TC  BCD*10.3  Tax Base 4   
TXBSE5TC  BCD*10.3  Tax Base 5   
TXAMT1TC  BCD*10.3  Tax Amount 1   
TXAMT2TC  BCD*10.3  Tax Amount 2   
TXAMT3TC  BCD*10.3  Tax Amount 3   
TXAMT4TC  BCD*10.3  Tax Amount 4   
TXAMT5TC  BCD*10.3  Tax Amount 5   
TXTOTTC  BCD*10.3  Tax Total   
AMTNETTC  BCD*10.3  Dist. Amount Net of Taxes   
DEPSEQ  Long  Deposit Serial Number   
DEPLINE  Long  Deposit Line Number   
CODECURNRC  String*3  Tax Reporting Currency Code  Mask: %-3N
SWTXCTLRC  Integer  Tax Reporting Calculate Method  List: 2 entries
0=No
1=Yes
RATERC  BCD*8.7  Tax Reporting Exchange Rate   
RATETYPERC  String*2  Tax Reporting Rate Type  Mask: %-2N
RATEDATERC  Date  Tax Reporting Rate Date   
RATEOPRC  Integer  Tax Reporting Rate Operator  List: 2 entries
1=Multiply
2=Divide
SWRATERC  Integer  Tax Reporting Rate Override  List: 2 entries
0=No
1=Yes
TXAMT1RC  BCD*10.3  Tax Reporting Amount 1   
TXAMT2RC  BCD*10.3  Tax Reporting Amount 2   
TXAMT3RC  BCD*10.3  Tax Reporting Amount 3   
TXAMT4RC  BCD*10.3  Tax Reporting Amount 4   
TXAMT5RC  BCD*10.3  Tax Reporting Amount 5   
TXTOTRC  BCD*10.3  Tax Reporting Total   
CNTACC  Long  Number of Advance Credit Claims   
AMTACCTC  BCD*10.3  Total Advance Credit Claim   
AMTACCHC  BCD*10.3  Func. Total Advance Credit Claim   
AMTPAYMHC  BCD*10.3  Func. Total Cust. Amount Applied   
REMUNAPLHC  BCD*10.3  Func Cust. Unapplied Amount   
TXBSE1HC  BCD*10.3  Func. Tax Base 1   
TXBSE2HC  BCD*10.3  Func. Tax Base 2   
TXBSE3HC  BCD*10.3  Func. Tax Base 3   
TXBSE4HC  BCD*10.3  Func. Tax Base 4   
TXBSE5HC  BCD*10.3  Func. Tax Base 5   
TXAMT1HC  BCD*10.3  Func. Tax Amount 1   
TXAMT2HC  BCD*10.3  Func. Tax Amount 2   
TXAMT3HC  BCD*10.3  Func. Tax Amount 3   
TXAMT4HC  BCD*10.3  Func. Tax Amount 4   
TXAMT5HC  BCD*10.3  Func. Tax Amount 5   
TXTOTHC  BCD*10.3  Func. Tax Total   
AMTNETHC  BCD*10.3  Func. Dist. Amount Net of Taxes   
ARVERSION  String*3  A/R Version Created In   
ENTEREDBY  String*8  Entered By   
DATEBUS  Date  Posting Date   
IDACCTSET  String*6  Account Set  Mask: %-6N

This page was generated on 2008-May-01

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