CRDUNIQ |
1 |
BCD*10.0 |
CN Uniquifier |
E A K R |
|
ORDNUMBER |
2 |
String*22 |
Order Number |
E A C |
Mask: %-22C |
INVNUMBER |
3 |
String*22 |
Invoice Number |
E A |
Mask: %-22C |
CRDNUMBER |
4 |
String*22 |
Credit/Debit Note Number |
E A |
Mask: %-22C |
DAYENDNUM |
5 |
BCD*10.0 |
I/C Day End Trans. Number |
E A C |
|
CUSTOMER |
6 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
BILNAME |
7 |
String*60 |
Bill To |
E A |
|
BILADDR1 |
8 |
String*60 |
Bill-To Address 1 |
E A |
|
BILADDR2 |
9 |
String*60 |
Bill-To Address 2 |
E A |
|
BILADDR3 |
10 |
String*60 |
Bill-To Address 3 |
E A |
|
BILADDR4 |
11 |
String*60 |
Bill-To Address 4 |
E A |
|
BILCITY |
12 |
String*30 |
Bill-To City |
E A |
|
BILSTATE |
13 |
String*30 |
Bill-To State |
E A |
|
BILZIP |
14 |
String*20 |
Bill-To Zip Code |
E A |
|
BILCOUNTRY |
15 |
String*30 |
Bill-To Country |
E A |
|
BILPHONE |
16 |
String*30 |
Bill-To Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
BILFAX |
17 |
String*30 |
Bill-To Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
BILCONTACT |
18 |
String*60 |
Bill-To Contact |
E A |
|
CUSTDISC |
19 |
Integer |
Customer Discount Level |
E A |
List: 6 entries
|
PRICELIST |
20 |
String*6 |
Default Price List Code |
E A |
Mask: %-6N |
PONUMBER |
21 |
String*22 |
Purchase Order Number |
E A X |
Mask: %-22C |
TERRITORY |
22 |
String*6 |
Territory |
E A |
Mask: %-6N |
REFERENCE |
23 |
String*60 |
Reference |
E A |
|
ORDDATE |
24 |
Date |
Order Date |
E A C |
|
FOB |
25 |
String*60 |
Free On Board Point |
E A |
|
TEMPLATE |
26 |
String*6 |
Template Code |
E A |
Mask: %-6N |
LOCATION |
27 |
String*6 |
Default Location Code |
E A |
Mask: %-6N |
DESC |
28 |
String*60 |
Description |
E A |
|
COMMENT |
29 |
String*250 |
Comment |
E A |
|
SHIPDATE |
30 |
Date |
Shipment Date |
E A C |
|
INVDATE |
31 |
Date |
Invoice Date |
E A C |
|
INVFISCYR |
32 |
String*4 |
Invoice Fiscal Year |
E A C |
Mask: %-4d |
INVFISCPER |
33 |
Integer |
Invoice Fiscal Period |
E A C |
|
INHOMECURR |
34 |
String*3 |
Invoice Home Currency |
E A C |
Mask: %-3N |
INRATETYPE |
35 |
String*2 |
Invoice Rate Type |
E A C |
Mask: %-2N |
INSOURCURR |
36 |
String*3 |
Invoice Source Currency |
E A C |
Mask: %-3N |
INRATEDATE |
37 |
Date |
Invoice Rate Date |
E A C |
|
INRATE |
38 |
BCD*8.7 |
Invoice Rate |
E A C |
|
INSPREAD |
39 |
BCD*8.7 |
Invoice Spread |
E A C |
|
INDATEMTCH |
40 |
Integer |
Invoice Rate Date Matching |
E A C |
|
INRATEREP |
41 |
Integer |
Invoice Rate Operator |
E A C |
|
INRATEOVER |
42 |
Boolean |
Invoice Rate Override Flag |
E A C |
|
CRDTOTAL |
43 |
BCD*10.3 |
CR Item Subtotal |
E A C |
|
CRDMTOTAL |
44 |
BCD*10.3 |
CR Misc. Charges Subtotal |
E A C |
|
RETDATE |
45 |
Date |
Return Date |
E A |
|
CRDDATE |
46 |
Date |
Credit/Debit Note Date |
E A |
|
CRDFISCYR |
47 |
String*4 |
Credit/Debit Note Fiscal Year |
E A |
Mask: %-4d |
CRDFISCPER |
48 |
Integer |
Credit/Debit Note Fiscal Period |
E A P |
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 |
49 |
Integer |
No of Lines in Credit/Debit Note |
E A C |
|
CRDWEIGHT |
50 |
BCD*10.4 |
Credit/Debit Note Tot Est Weight |
E A C |
|
NEXTDTLNUM |
51 |
Integer |
Next Detail Number |
E A C |
|
CRDSTATUS |
52 |
Integer |
Credit/Debit Note Status |
E A C |
List: 2 entries
1 | = | Document shipped not costed | 2 | = | Document costed |
|
CRDPRINTED |
53 |
Boolean |
Credit/Debit Note Printed |
E A C |
List: 2 entries
|
CDISONMISC |
54 |
Boolean |
CN/DN Discount on Misc. Charges |
E A |
|
POSTDATE |
55 |
Date |
Posting Date |
E A C |
|
COMPDATE |
56 |
Date |
Completion Date |
E A C |
|
CRDNETNOTX |
57 |
BCD*10.3 |
Credit/Debit Note Tot Before Tax |
E A C |
|
CRDITAXTOT |
58 |
BCD*10.3 |
CN/DN Included Tax Total Amt |
E A C |
|
CRDITMTOT |
59 |
BCD*10.3 |
Credit/Debit Note Item Total Amt |
E A C |
|
CRDDISCBAS |
60 |
BCD*10.3 |
Credit/Debit Note Discount Base |
E A C |
|
CRDDISCPER |
61 |
BCD*5.5 |
Credit/Debit Note Discount Pct |
E A |
|
CRDDISCAMT |
62 |
BCD*10.3 |
Credit/Debit Note Discount Amt |
E A |
|
CRDMISC |
63 |
BCD*10.3 |
CN/DN Total Misc Charges |
E A C |
|
CRDSUBTOT |
64 |
BCD*10.3 |
Credit/Debit Note Subtotal Amt |
E A C |
|
CRDNET |
65 |
BCD*10.3 |
CN/DN Total With CN Discount |
E A C |
|
CRDETAXTOT |
66 |
BCD*10.3 |
CN/DN Excluded Tax Total Amount |
E A C |
|
CRDNETWTX |
67 |
BCD*10.3 |
Credit/Debit Note Total |
E A C |
|
CRHOMECURR |
68 |
String*3 |
Credit/Debit Note Home Currency |
E A C |
Mask: %-3N |
CRRATETYPE |
69 |
String*2 |
Credit/Debit Note Rate Type |
E A X |
Mask: %-2N |
CRSOURCURR |
70 |
String*3 |
Credit/Debit Note Source Curr |
E A |
Mask: %-3N |
CRRATEDATE |
71 |
Date |
Credit/Debit Note Rate Date |
E A X |
|
CRRATE |
72 |
BCD*8.7 |
Credit/Debit Note Rate |
E A X |
|
CRSPREAD |
73 |
BCD*8.7 |
Credit/Debit Note Spread |
E A C |
|
CRDATEMTCH |
74 |
Integer |
CN/DN Rate Date Matching |
E A C |
|
CRRATEREP |
75 |
Integer |
Credit/Debit Note Rate Operator |
E A C |
|
CRRATEOVER |
76 |
Boolean |
CN/DN Rate Override Flag |
E A C |
|
SALESPER1 |
77 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
SALESPER2 |
78 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
SALESPER3 |
79 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
SALESPER4 |
80 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
SALESPER5 |
81 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
SALESPLT1 |
82 |
BCD*5.5 |
Sales Percentage 1 |
E A |
|
SALESPLT2 |
83 |
BCD*5.5 |
Sales Percentage 2 |
E A |
|
SALESPLT3 |
84 |
BCD*5.5 |
Sales Percentage 3 |
E A |
|
SALESPLT4 |
85 |
BCD*5.5 |
Sales Percentage 4 |
E A |
|
SALESPLT5 |
86 |
BCD*5.5 |
Sales Percentage 5 |
E A |
|
RECALCTAX |
87 |
Boolean |
Recalculate Tax |
E A C |
|
TAXOVERRD |
88 |
Boolean |
Tax Overridden |
E A C |
|
TAXGROUP |
89 |
String*12 |
Tax Group |
E A |
Mask: %-12N |
TAUTH1 |
90 |
String*12 |
Tax Authority 1 |
E A C |
Mask: %-12N |
TAUTH2 |
91 |
String*12 |
Tax Authority 2 |
E A C |
Mask: %-12N |
TAUTH3 |
92 |
String*12 |
Tax Authority 3 |
E A C |
Mask: %-12N |
TAUTH4 |
93 |
String*12 |
Tax Authority 4 |
E A C |
Mask: %-12N |
TAUTH5 |
94 |
String*12 |
Tax Authority 5 |
E A C |
Mask: %-12N |
TCLASS1 |
95 |
Integer |
Tax Class 1 |
E A |
|
TCLASS2 |
96 |
Integer |
Tax Class 2 |
E A |
|
TCLASS3 |
97 |
Integer |
Tax Class 3 |
E A |
|
TCLASS4 |
98 |
Integer |
Tax Class 4 |
E A |
|
TCLASS5 |
99 |
Integer |
Tax Class 5 |
E A |
|
TBASE1 |
100 |
BCD*10.3 |
Tax Base 1 |
A C X |
|
TBASE2 |
101 |
BCD*10.3 |
Tax Base 2 |
A C X |
|
TBASE3 |
102 |
BCD*10.3 |
Tax Base 3 |
A C X |
|
TBASE4 |
103 |
BCD*10.3 |
Tax Base 4 |
A C X |
|
TBASE5 |
104 |
BCD*10.3 |
Tax Base 5 |
A C X |
|
TEAMOUNT1 |
105 |
BCD*10.3 |
Excluded Tax Amount 1 |
E A C |
|
TEAMOUNT2 |
106 |
BCD*10.3 |
Excluded Tax Amount 2 |
E A C |
|
TEAMOUNT3 |
107 |
BCD*10.3 |
Excluded Tax Amount 3 |
E A C |
|
TEAMOUNT4 |
108 |
BCD*10.3 |
Excluded Tax Amount 4 |
E A C |
|
TEAMOUNT5 |
109 |
BCD*10.3 |
Excluded Tax Amount 5 |
E A C |
|
TIAMOUNT1 |
110 |
BCD*10.3 |
Included Tax Amount 1 |
E A C |
|
TIAMOUNT2 |
111 |
BCD*10.3 |
Included Tax Amount 2 |
E A C |
|
TIAMOUNT3 |
112 |
BCD*10.3 |
Included Tax Amount 3 |
E A C |
|
TIAMOUNT4 |
113 |
BCD*10.3 |
Included Tax Amount 4 |
E A C |
|
TIAMOUNT5 |
114 |
BCD*10.3 |
Included Tax Amount 5 |
E A C |
|
TEXEMPT1 |
115 |
String*20 |
Registration 1 |
E A |
|
TEXEMPT2 |
116 |
String*20 |
Registration 2 |
E A |
|
TEXEMPT3 |
117 |
String*20 |
Registration 3 |
E A |
|
TEXEMPT4 |
118 |
String*20 |
Registration 4 |
E A |
|
TEXEMPT5 |
119 |
String*20 |
Registration 5 |
E A |
|
PCODDESC |
128 |
String*60 |
Price List Code Description |
E A |
|
TERMDESC |
129 |
String*60 |
Terms Code Description |
E A |
|
TXGRPDESC |
130 |
String*60 |
Tax Group Code Description |
E A |
|
LOCDESC |
131 |
String*60 |
Location Code Description |
E A |
|
SALES1NAME |
132 |
String*60 |
Salesperson Name 1 |
E A |
|
SALES2NAME |
133 |
String*60 |
Salesperson Name 2 |
E A |
|
SALES3NAME |
134 |
String*60 |
Salesperson Name 3 |
E A |
|
SALES4NAME |
135 |
String*60 |
Salesperson Name 4 |
E A |
|
SALES5NAME |
136 |
String*60 |
Salesperson Name 5 |
E A |
|
TAUTH1DESC |
137 |
String*60 |
Tax Authority 1 Description |
E A |
|
TAUTH2DESC |
138 |
String*60 |
Tax Authority 2 Description |
E A |
|
TAUTH3DESC |
139 |
String*60 |
Tax Authority 3 Description |
E A |
|
TAUTH4DESC |
140 |
String*60 |
Tax Authority 4 Description |
E A |
|
TAUTH5DESC |
141 |
String*60 |
Tax Authority 5 Description |
E A |
|
TCLAS1DESC |
142 |
String*60 |
Tax Class 1 Description |
E A |
|
TCLAS2DESC |
143 |
String*60 |
Tax Class 2 Description |
E A |
|
TCLAS3DESC |
144 |
String*60 |
Tax Class 3 Description |
E A |
|
TCLAS4DESC |
145 |
String*60 |
Tax Class 4 Description |
E A |
|
TCLAS5DESC |
146 |
String*60 |
Tax Class 5 Description |
E A |
|
INSRCDESC |
147 |
String*60 |
Invoice Source Currency Desc |
E A |
|
INHOMDESC |
148 |
String*60 |
Invoice Home Currency Desc |
E A |
|
INRTTYDESC |
149 |
String*60 |
Invoice Rate Type Description |
E A |
|
CRSRCDESC |
150 |
String*60 |
CN/DN Source Currency Desc |
E A |
|
CRHOMDESC |
151 |
String*60 |
CN/DN Home Currency Description |
E A |
|
CRRTTYDESC |
152 |
String*60 |
Credit/Debit Note Rate Type Desc |
E A |
|
RUNNINGTOT |
153 |
BCD*10.3 |
Credit/Debit Note Running Total |
E A |
|
TAMOUNT1 |
154 |
BCD*10.3 |
Total Tax Amount 1 |
A X |
|
TAMOUNT2 |
155 |
BCD*10.3 |
Total Tax Amount 2 |
A X |
|
TAMOUNT3 |
156 |
BCD*10.3 |
Total Tax Amount 3 |
A X |
|
TAMOUNT4 |
157 |
BCD*10.3 |
Total Tax Amount 4 |
A X |
|
TAMOUNT5 |
158 |
BCD*10.3 |
Total Tax Amount 5 |
A X |
|
CRDTAXTOT |
159 |
BCD*10.3 |
Total Tax Amount |
E A |
|
GOCALCTAX |
160 |
Boolean |
Perform Tax Calculation |
E A |
|
GOFCALCTAX |
161 |
Boolean |
Perform Forced Tax Calculation |
E A |
|
GODISTTAX |
162 |
Boolean |
Perform Distribution of Man Tax |
E A |
|
TXCALCINPG |
163 |
Boolean |
Tax Calculation in Progress |
E A C |
|
AUTOTAXCAL |
164 |
Boolean |
Auto-Tax Calculation Status |
E A |
|
CUSTEXIST |
175 |
Boolean |
Customer Exists |
E A |
|
INVEXIST |
176 |
Boolean |
Invoice Exists |
E A |
|
BILEMAIL |
177 |
String*50 |
Bill-To E-mail |
E A |
|
BILPHONEC |
178 |
String*30 |
Bill-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
BILFAXC |
179 |
String*30 |
Bill-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
BILEMAILC |
180 |
String*50 |
Bill-To Contact E-mail |
E A |
|
ADJTYPE |
181 |
Integer |
Type |
E A |
List: 2 entries
1 | = | Credit Note | 2 | = | Debit Note |
|
SHIPTRACK |
183 |
String*36 |
Shipment Tracking Number |
E A |
|
SHIPVIA |
184 |
String*6 |
Ship-Via Code |
E A |
Mask: %-6N |
VIADESC |
185 |
String*60 |
Ship-Via Code Description |
E A |
|
POSTSEQNUM |
186 |
Long |
Post Sequence Number |
A C |
|
SHIPTO |
187 |
String*6 |
Ship-To Location Code |
E A |
Mask: %-6C |
SHPNAME |
188 |
String*60 |
Ship-To Name |
E A |
|
SHPADDR1 |
189 |
String*60 |
Ship-To Address Line 1 |
E A |
|
SHPADDR2 |
190 |
String*60 |
Ship-To Address Line 2 |
E A |
|
SHPADDR3 |
191 |
String*60 |
Ship-To Address Line 3 |
E A |
|
SHPADDR4 |
192 |
String*60 |
Ship-To Address Line 4 |
E A |
|
SHPCITY |
193 |
String*30 |
Ship-To City |
E A |
|
SHPSTATE |
194 |
String*30 |
Ship-To State/Province |
E A |
|
SHPZIP |
195 |
String*20 |
Ship-To Zip/Postal Code |
E A |
|
SHPCOUNTRY |
196 |
String*30 |
Ship-To Country |
E A |
|
SHPPHONE |
197 |
String*30 |
Ship-To Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
SHPFAX |
198 |
String*30 |
Ship-To Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
SHPCONTACT |
199 |
String*60 |
Ship-To Contact |
E A |
|
SHPEMAIL |
200 |
String*50 |
Ship-To E-mail |
E A |
|
SHPPHONEC |
201 |
String*30 |
Ship-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
SHPFAXC |
202 |
String*30 |
Ship-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
SHPEMAILC |
203 |
String*50 |
Ship-To Contact E-mail |
E A |
|
VALUES |
204 |
Long |
Optional Fields |
E A C |
|
INVUNIQ |
205 |
BCD*10.0 |
Invoice Uniquifier |
E A |
|
PROCESSCMD |
206 |
Integer |
Process Command |
E A C |
List: 6 entries
0 | = | Nothing to Process | 1 | = | Insert Optional Fields | 2 | = | Default and Tranfer Optional Fields | 3 | = | Default Opt. Fields During Record Generation | 4 | = | Remove Optional Fields | 5 | = | Transfer Opt. Fields from Standing Document |
|
OECOMMAND |
207 |
Integer |
Process Command |
E A C |
List: 17 entries
0 | = | No Action | 1 | = | Calculate Tax | 2 | = | Force Calculate Tax | 3 | = | Distribute Manual Tax | 4 | = | Check Customer Credit Limit | 5 | = | Pre-Check Customer Credit Limit | 6 | = | Validate Credit Check Approval Authority | 7 | = | Validate Credit Pre-Check Approval Authority | 8 | = | Ship All | 9 | = | Recalculate Payment Schedule Dates | 10 | = | Check Partial Shipment | 11 | = | Create Order From Quotes | 16 | = | Derive Tax Reporting Rate | 18 | = | Calculate Shipment Amount Due | 19 | = | Check Job Related Quote Details | 20 | = | Validate Job-Related Prepayment | 21 | = | Distribute Prepayment to Job Details |
|
OVERCREDIT |
208 |
Boolean |
Over Credit Limit |
E A C |
|
APPROVELMT |
209 |
BCD*10.3 |
Approved Limit |
A C X |
|
APPROVEBY |
210 |
String*8 |
Authorizing User ID |
E A C |
Mask: %-8N |
APPPASSWRD |
211 |
String*64 |
Authorizing User Password |
E A X |
|
EDAPRVLMT |
212 |
BCD*10.3 |
User-Entered Approval Amount |
E A C |
|
SWCHKLIMC |
213 |
Boolean |
Checking Customer Credit Limit |
E A C |
|
SWCHKODUEC |
214 |
Boolean |
Checking Customer Aging Limit |
E A C |
|
SWCHKLIMA |
215 |
Boolean |
Checking Nat. Acct. Credit Limit |
E A C |
|
SWCHKODUEA |
216 |
Boolean |
Checking Nat. Acct. Aging Limit |
E A C |
|
SWOVERLIMC |
217 |
Boolean |
Customer Is Over Credit Limit |
E A C |
|
SWOVERDUEC |
218 |
Boolean |
Customer Is Over Aging Limit |
E A C |
|
SWOVERLIMA |
219 |
Boolean |
Nat. Acct. Is Over Credit Limit |
E A C |
|
SWOVERDUEA |
220 |
Boolean |
Nat. Acct. Is Over Aging Limit |
E A C |
|
AMTLIMITC |
221 |
BCD*10.3 |
Customer Credit Limit |
E A C |
|
AMTBALCUST |
222 |
BCD*10.3 |
Customer Balance (Posted) |
E A C |
|
OVDUEDAYSC |
223 |
Integer |
Customer Days Overdue |
E A C |
|
OVDUELMTC |
224 |
BCD*10.3 |
Customer Overdue Limit |
E A C |
|
OVDUEBALC |
225 |
BCD*10.3 |
Customer Balance Overdue |
E A C |
|
AMTLIMITA |
226 |
BCD*10.3 |
Nat. Acct. Credit Limit |
E A C |
|
AMTBALACCT |
227 |
BCD*10.3 |
Nat. Acct. Balance |
E A C |
|
OVDUEDAYSA |
228 |
Integer |
Nat. Acct. Days Overdue |
E A C |
|
OVDUELMTA |
229 |
BCD*10.3 |
Nat. Acct. Overdue Limit |
E A C |
|
OVDUEBALA |
230 |
BCD*10.3 |
Nat. Acct. Balance Overdue |
E A C |
|
SWARPEND |
231 |
Boolean |
A/R Pending Trans. Included |
E A C |
|
SWOEPEND |
232 |
Boolean |
O/E Pending Trans. Included |
E A C |
|
SWXXPEND |
233 |
Boolean |
Other Pending Trans. Included |
E A C |
|
AMTARPEND |
234 |
BCD*10.3 |
A/R Pending Balance |
E A C |
|
AMTOEPEND |
235 |
BCD*10.3 |
O/E Pending Balance |
E A C |
|
AMTXXPEND |
236 |
BCD*10.3 |
Other Pending Balance |
E A C |
|
AMTTOTCUST |
237 |
BCD*10.3 |
Customer Total Outstanding |
E A C |
|
AMTTOTACCT |
238 |
BCD*10.3 |
Nat. Acct. Total Outstanding |
E A C |
|
AMTLEFTC |
239 |
BCD*10.3 |
Customer Limit Left |
E A C |
|
AMTLEFTA |
240 |
BCD*10.3 |
Nat. Acct. Limit Left |
E A C |
|
AMTOVERC |
241 |
BCD*10.3 |
Customer Limit Exceeded |
E A C |
|
AMTOVERA |
242 |
BCD*10.3 |
Nat. Acct. Limit Exceeded |
E A C |
|
AMTLASTIVT |
243 |
BCD*10.3 |
Last Invoice Amount |
E A C |
|
DATELASTIV |
244 |
Date |
Last Invoice Date |
E A C |
|
AMTLASTPYT |
245 |
BCD*10.3 |
Last Payment Amount |
E A C |
|
DATELASTPA |
246 |
Date |
Last Payment Date |
E A C |
|
DRIVENBYUI |
247 |
Boolean |
Driven by UI |
E A |
|
ITEMDISTOT |
248 |
BCD*10.3 |
Item Detail Discount Total |
E A |
|
MISCDISTOT |
249 |
BCD*10.3 |
Misc. Charge Detail Discount Tot |
E A |
|
DTLDISCTOT |
250 |
BCD*10.3 |
Detail Discount Total |
E A |
|
DTLDISCPER |
251 |
BCD*5.5 |
Detail Discount Percentage |
E A |
|
CRDNTDTDIS |
252 |
BCD*10.3 |
Document Net of Detail Disc. |
E A C |
|
CTRMETHOD |
253 |
Integer |
Auto-Calc. Tax Reporting Amounts |
E A |
|
CTRCURRNCY |
254 |
String*3 |
Tax Reporting (TR) Currency |
E A C |
Mask: %-3N |
CTRRATTYPE |
255 |
String*2 |
TR Rate Type |
E A X |
Mask: %-2N |
CTRRATDATE |
256 |
Date |
TR Rate Date |
E A X |
|
CTRRATE |
257 |
BCD*8.7 |
TR Rate |
E A X |
|
CTRSPREAD |
258 |
BCD*8.7 |
TR Spread |
E A C |
|
CTRDATMTCH |
259 |
Integer |
TR Rate Date Matching |
E A C |
|
CTRRATEOP |
260 |
Integer |
TR Rate Operator |
E A C |
|
CTRRATOVER |
261 |
Boolean |
TR Rate Override Flag |
E A C |
|
CTREAMNT1 |
262 |
BCD*10.3 |
TR Excluded Tax Amount 1 |
E A C |
|
CTREAMNT2 |
263 |
BCD*10.3 |
TR Excluded Tax Amount 2 |
E A C |
|
CTREAMNT3 |
264 |
BCD*10.3 |
TR Excluded Tax Amount 3 |
E A C |
|
CTREAMNT4 |
265 |
BCD*10.3 |
TR Excluded Tax Amount 4 |
E A C |
|
CTREAMNT5 |
266 |
BCD*10.3 |
TR Excluded Tax Amount 5 |
E A C |
|
CTRIAMNT1 |
267 |
BCD*10.3 |
TR Included Tax Amount 1 |
E A C |
|
CTRIAMNT2 |
268 |
BCD*10.3 |
TR Included Tax Amount 2 |
E A C |
|
CTRIAMNT3 |
269 |
BCD*10.3 |
TR Included Tax Amount 3 |
E A C |
|
CTRIAMNT4 |
270 |
BCD*10.3 |
TR Included Tax Amount 4 |
E A C |
|
CTRIAMNT5 |
271 |
BCD*10.3 |
TR Included Tax Amount 5 |
E A C |
|
CTRAMOUNT1 |
272 |
BCD*10.3 |
TR Tax Amount 1 |
A X |
|
CTRAMOUNT2 |
273 |
BCD*10.3 |
TR Tax Amount 2 |
A X |
|
CTRAMOUNT3 |
274 |
BCD*10.3 |
TR Tax Amount 3 |
A X |
|
CTRAMOUNT4 |
275 |
BCD*10.3 |
TR Tax Amount 4 |
A X |
|
CTRAMOUNT5 |
276 |
BCD*10.3 |
TR Tax Amount 5 |
A X |
|
CTRETOTAL |
277 |
BCD*10.3 |
TR Excluded Tax Total |
E A C |
|
CTRITOTAL |
278 |
BCD*10.3 |
TR Included Tax Total |
E A C |
|
CTRTOTAL |
279 |
BCD*10.3 |
TR Tax Total |
E A C |
|
ITRCURRNCY |
280 |
String*3 |
Tax Reporting Invoice (TR) Curr |
E A C |
Mask: %-3N |
ITRRATTYPE |
281 |
String*2 |
TR Invoice Rate Type |
E A C |
Mask: %-2N |
ITRRATDATE |
282 |
Date |
TR Invoice Rate Date |
E A C |
|
ITRRATE |
283 |
BCD*8.7 |
TR Invoice Rate |
E A C |
|
ITRSPREAD |
284 |
BCD*8.7 |
TR Invoice Spread |
E A C |
|
ITRDATMTCH |
285 |
Integer |
TR Invoice Rate Date Matching |
E A C |
|
ITRRATEOP |
286 |
Integer |
TR Invoice Rate Operator |
E A C |
|
ITRRATOVER |
287 |
Boolean |
TR Invoice Rate Override Flag |
E A C |
|
CTRCURDESC |
288 |
String*60 |
TR Currency Description |
E A |
|
ITRCURDESC |
289 |
String*60 |
TR Invoice Currency Description |
E A |
|
CTRRTYDESC |
290 |
String*60 |
TR Rate Type Description |
E A |
|
ITRRTYDESC |
291 |
String*60 |
TR Invoice Rate Type Description |
E A |
|
TAXVERSION |
292 |
Long |
Tax Version |
E A C |
|
DISAMTOVER |
293 |
Boolean |
CN/DN Discount Amount Override |
E A C |
|
DOSCONVERT |
294 |
Boolean |
DOS Conversion |
E A |
List: 2 entries
|
FROMINV |
295 |
Boolean |
From Invoice |
E A |
List: 2 entries
|
HASJOB |
296 |
Boolean |
Job Related |
A X |
List: 2 entries
|
JOBLINES |
297 |
Long |
Job Related Detail Lines |
E A C |
|
HASRTG |
298 |
Boolean |
Has Retainage |
A X |
List: 2 entries
|
RTGAMOUNT |
299 |
BCD*10.3 |
Retainage Amount |
E A C |
|
RTGPERCENT |
300 |
BCD*5.5 |
Retainage Percent |
A X |
|
RTGRATE |
301 |
Integer |
Retainage Exchange Rate |
A X |
List: 2 entries
0 | = | Use Original Document Exchange Rate | 1 | = | Use Current Exchange Rate |
|
RTGTXBASE1 |
302 |
BCD*10.3 |
Retainage Tax Base 1 |
E A |
|
RTGTXBASE2 |
303 |
BCD*10.3 |
Retainage Tax Base 2 |
E A |
|
RTGTXBASE3 |
304 |
BCD*10.3 |
Retainage Tax Base 3 |
E A |
|
RTGTXBASE4 |
305 |
BCD*10.3 |
Retainage Tax Base 4 |
E A |
|
RTGTXBASE5 |
306 |
BCD*10.3 |
Retainage Tax Base 5 |
E A |
|
RTGTXAMT1 |
307 |
BCD*10.3 |
Retainage Tax Amount 1 |
E A |
|
RTGTXAMT2 |
308 |
BCD*10.3 |
Retainage Tax Amount 2 |
E A |
|
RTGTXAMT3 |
309 |
BCD*10.3 |
Retainage Tax Amount 3 |
E A |
|
RTGTXAMT4 |
310 |
BCD*10.3 |
Retainage Tax Amount 4 |
E A |
|
RTGTXAMT5 |
311 |
BCD*10.3 |
Retainage Tax Amount 5 |
E A |
|
CUSACCTSET |
312 |
String*6 |
Customer Account Set |
E A |
Mask: %-6N |
CUSACTDESC |
313 |
String*60 |
Customer Account Set Description |
E A |
|
ENTEREDBY |
314 |
String*8 |
Entered By |
E A |
Mask: %-8N |
DATEBUS |
315 |
Date |
Posting Date |
E A |
|
CRDAMTDUE |
316 |
BCD*10.3 |
Credit/Debit Note Amount Due |
E A |
|
|