| SHIUNIQ |
1 |
BCD*10.0 |
Shipment Uniquifier |
E A K R |
|
| SHINUMBER |
2 |
String*22 |
Shipment Number |
E A |
Mask: %-22C |
| ORDNUMBER |
3 |
String*22 |
Order Number |
E A |
Mask: %-22C |
| DAYENDNUM |
4 |
BCD*10.0 |
I/C Day End Trans. Number |
E A C |
|
| CUSTOMER |
5 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
| CUSTGROUP |
6 |
String*6 |
Customer Group Code |
E A |
Mask: %-6C |
| BILNAME |
7 |
String*60 |
Bill-To Name |
E A |
|
| BILADDR1 |
8 |
String*60 |
Bill-To Address Line 1 |
E A |
|
| BILADDR2 |
9 |
String*60 |
Bill-To Address Line 2 |
E A |
|
| BILADDR3 |
10 |
String*60 |
Bill-To Address Line 3 |
E A |
|
| BILADDR4 |
11 |
String*60 |
Bill-To Address Line 4 |
E A |
|
| BILCITY |
12 |
String*30 |
Bill-To City |
E A |
|
| BILSTATE |
13 |
String*30 |
Bill-To State/Province |
E A |
|
| BILZIP |
14 |
String*20 |
Bill-To Zip/Postal Code |
E A |
|
| BILCOUNTRY |
15 |
String*30 |
Bill-To Country |
E A |
|
| BILPHONE |
16 |
String*30 |
Bill-To Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILFAX |
17 |
String*30 |
Bill-To Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILCONTACT |
18 |
String*60 |
Bill-To Contact |
E A |
|
| BILEMAIL |
19 |
String*50 |
Bill-To E-mail |
E A |
|
| BILPHONEC |
20 |
String*30 |
Bill-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILFAXC |
21 |
String*30 |
Bill-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILEMAILC |
22 |
String*50 |
Bill-To Contact E-mail |
E A |
|
| SHIPTO |
23 |
String*6 |
Ship-To Location Code |
E A |
Mask: %-6C |
| SHPNAME |
24 |
String*60 |
Ship-To Name |
E A |
|
| SHPADDR1 |
25 |
String*60 |
Ship-To Address Line 1 |
E A |
|
| SHPADDR2 |
26 |
String*60 |
Ship-To Address Line 2 |
E A |
|
| SHPADDR3 |
27 |
String*60 |
Ship-To Address Line 3 |
E A |
|
| SHPADDR4 |
28 |
String*60 |
Ship-To Address Line 4 |
E A |
|
| SHPCITY |
29 |
String*30 |
Ship-To City |
E A |
|
| SHPSTATE |
30 |
String*30 |
Ship-To State/Province |
E A |
|
| SHPZIP |
31 |
String*20 |
Ship-To Zip/Postal Code |
E A |
|
| SHPCOUNTRY |
32 |
String*30 |
Ship-To Country |
E A |
|
| SHPPHONE |
33 |
String*30 |
Ship-To Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPFAX |
34 |
String*30 |
Ship-To Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPCONTACT |
35 |
String*60 |
Ship-To Contact |
E A |
|
| SHPEMAIL |
36 |
String*50 |
Ship-To E-mail |
E A |
|
| SHPPHONEC |
37 |
String*30 |
Ship-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPFAXC |
38 |
String*30 |
Ship-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPEMAILC |
39 |
String*50 |
Ship-To Contact E-mail |
E A |
|
| CUSTDISC |
40 |
Integer |
Customer Discount Level |
E A |
List: 6 entries
|
| PRICELIST |
41 |
String*6 |
Default Price List Code |
E A |
Mask: %-6N |
| PONUMBER |
42 |
String*22 |
Purchase Order Number |
E A X |
Mask: %-22C |
| TERRITORY |
43 |
String*6 |
Territory |
E A |
Mask: %-6N |
| TERMS |
44 |
String*6 |
Terms Code |
E A |
Mask: %-6N |
| REFERENCE |
45 |
String*60 |
Shipment Reference |
E A |
|
| SHIDATE |
46 |
Date |
Shipment Date |
E A |
|
| EXPDATE |
47 |
Date |
Expected Ship Date |
E A |
|
| SHIPVIA |
48 |
String*6 |
Ship-Via Code |
E A |
Mask: %-6N |
| VIADESC |
49 |
String*60 |
Ship-Via Code Description |
E A |
|
| SHIFISCYR |
50 |
String*4 |
Shipment Fiscal Year |
E A |
Mask: %-4d |
| SHIFISCPER |
51 |
Integer |
Shipment Fiscal Period |
E A P |
|
| LASTINVNUM |
52 |
String*22 |
Last Invoice Number |
E A C |
Mask: %-22C |
| NUMINVOICE |
53 |
Integer |
Number of Invoices |
E A |
|
| FOB |
54 |
String*60 |
Free On Board Point |
E A |
|
| TEMPLATE |
55 |
String*6 |
Template Code |
E A |
Mask: %-6N |
| LOCATION |
56 |
String*6 |
Default Location Code |
E A |
Mask: %-6N |
| DESC |
57 |
String*60 |
Shipment Description |
E A |
|
| COMMENT |
58 |
String*250 |
Shipment Comment |
E A |
|
| OVERCREDIT |
59 |
Boolean |
Over Credit Limit |
E A C |
|
| APPROVELMT |
60 |
BCD*10.3 |
Approved Limit |
A C X |
|
| APPROVEBY |
61 |
String*8 |
Authorizing User ID |
E A C |
Mask: %-8N |
| PRINTSTAT |
62 |
Integer |
Order Print Status |
E A C P |
|
| LASTPOST |
63 |
Date |
Last Posting Date |
E A C |
|
| SHIPLABEL |
64 |
Boolean |
Requires Shipping Labels |
E A C |
|
| LBLPRINTED |
65 |
Boolean |
Shipping Labels Printed |
E A C |
|
| SHHOMECURR |
66 |
String*3 |
Shipment Home Currency |
E A C |
Mask: %-3N |
| SHRATETYPE |
67 |
String*2 |
Shipment Rate Type |
E A X |
Mask: %-2N |
| SHSOURCURR |
68 |
String*3 |
Shipment Source Currency |
E A |
Mask: %-3N |
| SHRATEDATE |
69 |
Date |
Shipment Rate Date |
E A X |
|
| SHRATE |
70 |
BCD*8.7 |
Shipment Rate |
E A X |
|
| SHSPREAD |
71 |
BCD*8.7 |
Shipment Spread |
E A C |
|
| SHDATEMTCH |
72 |
Integer |
Shipment Rate Date Matching |
E A C |
|
| SHRATEREP |
73 |
Integer |
Shipment Rate Representation |
E A C |
|
| SHRATEOVER |
74 |
Boolean |
Shipment Rate Override Flag |
E A C |
|
| SHITOTAL |
75 |
BCD*10.3 |
Total Amt. Items |
E A C |
|
| SHIMTOTAL |
76 |
BCD*10.3 |
Total Amt. Misc. Charges |
E A C |
|
| SHILINES |
77 |
Integer |
Number of Lines on Shipment |
E A C |
|
| NUMLABELS |
78 |
Integer |
Number of Labels |
E A |
|
| SHIPAYTOT |
79 |
BCD*10.3 |
Prev. Payments Total |
E A C |
|
| SHIPYDSTOT |
80 |
BCD*10.3 |
Prev. Payment Disc. Total |
E A C |
|
| SALESPER1 |
81 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
| SALESPER2 |
82 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
| SALESPER3 |
83 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
| SALESPER4 |
84 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
| SALESPER5 |
85 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
| SALESPLT1 |
86 |
BCD*5.5 |
Sales Percentage 1 |
E A |
|
| SALESPLT2 |
87 |
BCD*5.5 |
Sales Percentage 2 |
E A |
|
| SALESPLT3 |
88 |
BCD*5.5 |
Sales Percentage 3 |
E A |
|
| SALESPLT4 |
89 |
BCD*5.5 |
Sales Percentage 4 |
E A |
|
| SALESPLT5 |
90 |
BCD*5.5 |
Sales Percentage 5 |
E A |
|
| RECALCTAX |
91 |
Boolean |
Recalculate Tax |
E A C |
|
| TAXOVERRD |
92 |
Boolean |
Tax Overridden |
E A C |
|
| TAXGROUP |
93 |
String*12 |
Tax Group |
E A X |
Mask: %-12N |
| TAUTH1 |
94 |
String*12 |
Tax Authority 1 |
E A |
Mask: %-12N |
| TAUTH2 |
95 |
String*12 |
Tax Authority 2 |
E A |
Mask: %-12N |
| TAUTH3 |
96 |
String*12 |
Tax Authority 3 |
E A |
Mask: %-12N |
| TAUTH4 |
97 |
String*12 |
Tax Authority 4 |
E A |
Mask: %-12N |
| TAUTH5 |
98 |
String*12 |
Tax Authority 5 |
E A |
Mask: %-12N |
| TCLASS1 |
99 |
Integer |
Tax Class 1 |
E A X |
|
| TCLASS2 |
100 |
Integer |
Tax Class 2 |
E A X |
|
| TCLASS3 |
101 |
Integer |
Tax Class 3 |
E A X |
|
| TCLASS4 |
102 |
Integer |
Tax Class 4 |
E A X |
|
| TCLASS5 |
103 |
Integer |
Tax Class 5 |
E A X |
|
| TBASE1 |
104 |
BCD*10.3 |
Tax Base 1 |
A C X |
|
| TBASE2 |
105 |
BCD*10.3 |
Tax Base 2 |
A C X |
|
| TBASE3 |
106 |
BCD*10.3 |
Tax Base 3 |
A C X |
|
| TBASE4 |
107 |
BCD*10.3 |
Tax Base 4 |
A C X |
|
| TBASE5 |
108 |
BCD*10.3 |
Tax Base 5 |
A C X |
|
| TEAMOUNT1 |
109 |
BCD*10.3 |
Excluded Tax Amount 1 |
E A C |
|
| TEAMOUNT2 |
110 |
BCD*10.3 |
Excluded Tax Amount 2 |
E A C |
|
| TEAMOUNT3 |
111 |
BCD*10.3 |
Excluded Tax Amount 3 |
E A C |
|
| TEAMOUNT4 |
112 |
BCD*10.3 |
Excluded Tax Amount 4 |
E A C |
|
| TEAMOUNT5 |
113 |
BCD*10.3 |
Excluded Tax Amount 5 |
E A C |
|
| TIAMOUNT1 |
114 |
BCD*10.3 |
Included Tax Amount 1 |
E A C |
|
| TIAMOUNT2 |
115 |
BCD*10.3 |
Included Tax Amount 2 |
E A C |
|
| TIAMOUNT3 |
116 |
BCD*10.3 |
Included Tax Amount 3 |
E A C |
|
| TIAMOUNT4 |
117 |
BCD*10.3 |
Included Tax Amount 4 |
E A C |
|
| TIAMOUNT5 |
118 |
BCD*10.3 |
Included Tax Amount 5 |
E A C |
|
| TEXEMPT1 |
119 |
String*20 |
Registration 1 |
E A X |
|
| TEXEMPT2 |
120 |
String*20 |
Registration 2 |
E A X |
|
| TEXEMPT3 |
121 |
String*20 |
Registration 3 |
E A X |
|
| TEXEMPT4 |
122 |
String*20 |
Registration 4 |
E A X |
|
| TEXEMPT5 |
123 |
String*20 |
Registration 5 |
E A X |
|
| COMPLETE |
132 |
Integer |
Shipment Completed |
E A C |
List: 5 entries
| 1 | = | Incomplete/Not Included | | 2 | = | Incomplete/Included | | 3 | = | Complete/Not Included | | 4 | = | Complete/Included | | 5 | = | Complete/Day End |
|
| COMPDATE |
133 |
Date |
Shipment Completion Date |
E A C |
|
| SHIWEIGHT |
134 |
BCD*10.4 |
Shipment Total Est. Weight |
E A C |
|
| NEXTDTLNUM |
135 |
Integer |
Next Detail Number |
E A C |
|
| SDISONMISC |
136 |
Boolean |
Shipment Disc. Misc. Charges |
E A |
|
| NOSHIPLINE |
137 |
Integer |
No. Lines Qty. Shipped |
E A C |
|
| NOMISCLINE |
138 |
Integer |
No. Misc. Charges Lines |
E A C |
|
| SHINETNOTX |
139 |
BCD*10.3 |
Shipment Total Before Tax |
E A C |
|
| SHIITAXTOT |
140 |
BCD*10.3 |
Shipment Incl. Tax Total |
E A C |
|
| SHIITMTOT |
141 |
BCD*10.3 |
Shipment Item Total Amount |
E A C |
|
| SHIDISCBAS |
142 |
BCD*10.3 |
Shipment Discount Base |
E A C |
|
| SHIDISCPER |
143 |
BCD*5.5 |
Shipment Discount Percentage |
E A |
|
| SHIDISCAMT |
144 |
BCD*10.3 |
Shipment Discount Amount |
E A |
|
| SHIMISC |
145 |
BCD*10.3 |
Shipment Total Misc. Charges |
E A C |
|
| SHISUBTOT |
146 |
BCD*10.3 |
Shipment Subtotal Amount |
E A C |
|
| SHINET |
147 |
BCD*10.3 |
Shipment Total With Inv. Disc. |
E A C |
|
| SHIETAXTOT |
148 |
BCD*10.3 |
Shipment Excl. Tax Total |
E A C |
|
| SHINETWTX |
149 |
BCD*10.3 |
Shipment Total |
E A C |
|
| ORDDATE |
150 |
Date |
Order Date |
E A C |
|
| ORHOMECURR |
151 |
String*3 |
Order Home Currency |
E A C |
Mask: %-3N |
| ORRATETYPE |
152 |
String*2 |
Order Rate Type |
E A C |
Mask: %-2N |
| ORSOURCURR |
153 |
String*3 |
Order Source Currency |
E A C |
Mask: %-3N |
| ORRATEDATE |
154 |
Date |
Order Rate Date |
E A C |
|
| ORRATE |
155 |
BCD*8.7 |
Order Rate |
E A C |
|
| ORSPREAD |
156 |
BCD*8.7 |
Order Spread |
E A C |
|
| ORDATEMTCH |
157 |
Integer |
Order Rate Date Matching |
E A C |
|
| ORRATEREP |
158 |
Integer |
Order Rate Representation |
E A C |
|
| ORRATEOVER |
159 |
Boolean |
Order Rate Override Flag |
E A C |
|
| AUTOTAXCAL |
160 |
Boolean |
Auto-Tax Calculation Status |
E A X |
|
| MULTIORD |
161 |
Boolean |
Generate From Multiple Orders |
|
|
| ORDS |
162 |
Integer |
From How Many Orders |
|
|
| SHIPTRACK |
163 |
String*36 |
Shipment Tracking Number |
E A |
|
| NUMSHPMENT |
164 |
Integer |
Number of Shipments |
E A |
|
| VALUES |
165 |
Long |
Optional Fields |
E A C |
|
| ORDUNIQ |
166 |
BCD*10.0 |
Order Uniquifier |
E A |
|
| ITEMDISTOT |
167 |
BCD*10.3 |
Item Detail Discount Total |
E A |
|
| MISCDISTOT |
168 |
BCD*10.3 |
Misc. Charge Detail Discount Total |
E A |
|
| STRMETHOD |
169 |
Integer |
Auto-Calc. Tax Reporting Amounts |
E A X |
|
| STRCURRNCY |
170 |
String*3 |
Tax Reporting (TR) Currency |
E A C |
Mask: %-3N |
| STRRATTYPE |
171 |
String*2 |
TR Rate Type |
E A X |
Mask: %-2N |
| STRRATDATE |
172 |
Date |
TR Rate Date |
E A X |
|
| STRRATE |
173 |
BCD*8.7 |
TR Rate |
E A X |
|
| STRSPREAD |
174 |
BCD*8.7 |
TR Spread |
E A C |
|
| STRDATMTCH |
175 |
Integer |
TR Rate Date Matching |
E A C |
|
| STRRATEOP |
176 |
Integer |
TR Rate Operator |
E A C |
|
| STRRATOVER |
177 |
Boolean |
TR Rate Override Flag |
E A C |
|
| STREAMNT1 |
178 |
BCD*10.3 |
TR Excluded Tax Amount 1 |
E A C |
|
| STREAMNT2 |
179 |
BCD*10.3 |
TR Excluded Tax Amount 2 |
E A C |
|
| STREAMNT3 |
180 |
BCD*10.3 |
TR Excluded Tax Amount 3 |
E A C |
|
| STREAMNT4 |
181 |
BCD*10.3 |
TR Excluded Tax Amount 4 |
E A C |
|
| STREAMNT5 |
182 |
BCD*10.3 |
TR Excluded Tax Amount 5 |
E A C |
|
| STRIAMNT1 |
183 |
BCD*10.3 |
TR Included Tax Amount 1 |
E A C |
|
| STRIAMNT2 |
184 |
BCD*10.3 |
TR Included Tax Amount 2 |
E A C |
|
| STRIAMNT3 |
185 |
BCD*10.3 |
TR Included Tax Amount 3 |
E A C |
|
| STRIAMNT4 |
186 |
BCD*10.3 |
TR Included Tax Amount 4 |
E A C |
|
| STRIAMNT5 |
187 |
BCD*10.3 |
TR Included Tax Amount 5 |
E A C |
|
| OTRCURRNCY |
188 |
String*3 |
Tax Reporting (TR) Order Currency |
E A C |
Mask: %-3N |
| OTRRATTYPE |
189 |
String*2 |
TR Order Rate Type |
E A C |
Mask: %-2N |
| OTRRATDATE |
190 |
Date |
TR Order Rate Date |
E A C |
|
| OTRRATE |
191 |
BCD*8.7 |
TR Order Rate |
E A C |
|
| OTRSPREAD |
192 |
BCD*8.7 |
TR Order Spread |
E A C |
|
| OTRDATMTCH |
193 |
Integer |
TR Order Rate Date Matching |
E A C |
|
| OTRRATEOP |
194 |
Integer |
TR Order Rate Operator |
E A C |
|
| OTRRATOVER |
195 |
Boolean |
TR Order Rate Override Flag |
E A C |
|
| DISAMTOVER |
196 |
Boolean |
Shipment Discount Amount Override |
E A C |
|
| SHNOPREPAY |
197 |
Integer |
Shipment No. of Prepayments |
E A C |
|
| JOBLINES |
198 |
Long |
Job Related Detail Lines |
E A C |
|
| LNINVABLE |
199 |
Long |
Invoiceable Detail Lines |
E A C |
|
| HASRTG |
200 |
Boolean |
Has Retainage |
A X |
List: 2 entries
|
| RTGTERMS |
201 |
String*6 |
Retainage Terms |
A X |
Mask: %-6N |
| RTGAMOUNT |
202 |
BCD*10.3 |
Retainage Amount |
E A C |
|
| RTGPERCENT |
203 |
BCD*5.5 |
Retainage Percent |
A X |
|
| RTGRATE |
204 |
Integer |
Retainage Exchange Rate |
A X |
List: 2 entries
| 0 | = | Use Original Document Exchange Rate | | 1 | = | Use Current Exchange Rate |
|
| RTGTXBASE1 |
205 |
BCD*10.3 |
Retainage Tax Base 1 |
E A |
|
| RTGTXBASE2 |
206 |
BCD*10.3 |
Retainage Tax Base 2 |
E A |
|
| RTGTXBASE3 |
207 |
BCD*10.3 |
Retainage Tax Base 3 |
E A |
|
| RTGTXBASE4 |
208 |
BCD*10.3 |
Retainage Tax Base 4 |
E A |
|
| RTGTXBASE5 |
209 |
BCD*10.3 |
Retainage Tax Base 5 |
E A |
|
| RTGTXAMT1 |
210 |
BCD*10.3 |
Retainage Tax Amount 1 |
E A |
|
| RTGTXAMT2 |
211 |
BCD*10.3 |
Retainage Tax Amount 2 |
E A |
|
| RTGTXAMT3 |
212 |
BCD*10.3 |
Retainage Tax Amount 3 |
E A |
|
| RTGTXAMT4 |
213 |
BCD*10.3 |
Retainage Tax Amount 4 |
E A |
|
| RTGTXAMT5 |
214 |
BCD*10.3 |
Retainage Tax Amount 5 |
E A |
|
| CUSACCTSET |
215 |
String*6 |
Customer Account Set |
E A |
Mask: %-6N |
| ENTEREDBY |
216 |
String*8 |
Entered By |
E A |
Mask: %-8N |
| DATEBUS |
217 |
Date |
Posting Date |
E A |
|
| PCODDESC |
400 |
String*60 |
Price List Code Desc. |
E A |
|
| TERMDESC |
401 |
String*60 |
Terms Code Description |
E A |
|
| TXGRPDESC |
402 |
String*60 |
Tax Group Code Desc. |
E A |
|
| LOCDESC |
403 |
String*60 |
Location Code Desc. |
E A |
|
| SALES1NAME |
404 |
String*60 |
Salesperson Name 1 |
E A |
|
| SALES2NAME |
405 |
String*60 |
Salesperson Name 2 |
E A |
|
| SALES3NAME |
406 |
String*60 |
Salesperson Name 3 |
E A |
|
| SALES4NAME |
407 |
String*60 |
Salesperson Name 4 |
E A |
|
| SALES5NAME |
408 |
String*60 |
Salesperson Name 5 |
E A |
|
| TAUTH1DESC |
409 |
String*60 |
Tax Authority 1 Desc. |
E A |
|
| TAUTH2DESC |
410 |
String*60 |
Tax Authority 2 Desc. |
E A |
|
| TAUTH3DESC |
411 |
String*60 |
Tax Authority 3 Desc. |
E A |
|
| TAUTH4DESC |
412 |
String*60 |
Tax Authority 4 Desc. |
E A |
|
| TAUTH5DESC |
413 |
String*60 |
Tax Authority 5 Desc. |
E A |
|
| TCLAS1DESC |
414 |
String*60 |
Tax Class 1 Description |
E A |
|
| TCLAS2DESC |
415 |
String*60 |
Tax Class 2 Description |
E A |
|
| TCLAS3DESC |
416 |
String*60 |
Tax Class 3 Description |
E A |
|
| TCLAS4DESC |
417 |
String*60 |
Tax Class 4 Description |
E A |
|
| TCLAS5DESC |
418 |
String*60 |
Tax Class 5 Description |
E A |
|
| SHSRCDESC |
419 |
String*60 |
Shipment Source Curr. Desc. |
E A |
|
| SHHOMDESC |
420 |
String*60 |
Shipment Home Currency Desc. |
E A |
|
| SHRTTYDESC |
421 |
String*60 |
Shipment Rate Type Desc. |
E A |
|
| ORSRCDESC |
422 |
String*60 |
Shipment Source Currency Desc. |
E A |
|
| ORHOMDESC |
423 |
String*60 |
Shipment Home Currency Desc. |
E A |
|
| ORRTTYDESC |
424 |
String*60 |
Shipment Rate Type Description |
E A |
|
| TAMOUNT1 |
425 |
BCD*10.3 |
Total Tax Amount 1 |
A C X |
|
| TAMOUNT2 |
426 |
BCD*10.3 |
Total Tax Amount 2 |
A C X |
|
| TAMOUNT3 |
427 |
BCD*10.3 |
Total Tax Amount 3 |
A C X |
|
| TAMOUNT4 |
428 |
BCD*10.3 |
Total Tax Amount 4 |
A C X |
|
| TAMOUNT5 |
429 |
BCD*10.3 |
Total Tax Amount 5 |
A C X |
|
| SHITAXTOT |
430 |
BCD*10.3 |
Total Tax Amount |
E A |
|
| RUNNINGTOT |
431 |
BCD*10.3 |
Shipment Running Total |
E A |
|
| GOCALCTAX |
432 |
Boolean |
Perform Tax Calculation |
E A |
|
| GOSHIPALL |
433 |
Boolean |
Perform Ship All |
E A |
|
| DOSCONVERT |
434 |
Boolean |
DOS Conversion in Progress |
E A |
List: 2 entries
|
| GOFCALCTAX |
435 |
Boolean |
Perform Forced Tax Calculation |
E A |
|
| GODISTTAX |
436 |
Boolean |
Perform Distribution of Manual Tax |
E A |
|
| TXCALCINPG |
437 |
Boolean |
Tax Calculation in Progress |
E A C |
|
| RTWARNMSG |
448 |
Boolean |
Display Rate Warning |
E A |
|
| CUSTEXIST |
449 |
Boolean |
Customer Exists |
E A |
|
| SECENABLED |
450 |
Boolean |
Security Enabled |
E A |
|
| GOAPPROSEC |
451 |
Boolean |
User Can Approve Credit Lift |
E A |
|
| GOCHKCRDT |
452 |
Boolean |
Check Customer Credit Limit |
E A |
|
| APPPASSWRD |
453 |
String*64 |
Authorizing User Password |
E A X |
|
| SWPARTSHIP |
454 |
Integer |
Allow partial shipments |
E A |
List: 2 entries
|
| SHIP1ORDER |
455 |
Boolean |
Generate Shipmemt from Single Order |
E A |
|
| SHIPORDERS |
456 |
Boolean |
Generate Shipment from Multiple Orders |
E A |
|
| CREATEINV |
457 |
Boolean |
Create Invoice from Shipment |
E A X |
|
| INVNUMBER |
458 |
String*22 |
Invoice Number |
E A |
Mask: %-22C |
| POSTSEQNUM |
460 |
Long |
Post Sequence Number |
A C |
|
| INVUNIQ |
461 |
BCD*10.0 |
Invoice Uniquifier |
E A |
|
| INVDATE |
462 |
Date |
Invoice Date |
E A |
|
| INHOMECURR |
463 |
String*3 |
Invoice Home Currency |
E A C |
Mask: %-3N |
| INRATETYPE |
464 |
String*2 |
Invoice Rate Type |
E A X |
Mask: %-2N |
| INSOURCURR |
465 |
String*3 |
Invoice Source Currency |
E A C |
Mask: %-3N |
| INRATEDATE |
466 |
Date |
Invoice Rate Date |
E A X |
|
| INRATE |
467 |
BCD*8.7 |
Invoice Rate |
E A X |
|
| INSPREAD |
468 |
BCD*8.7 |
Invoice Spread |
E A C |
|
| INDATEMTCH |
469 |
Integer |
Invoice Rate Date Matching |
E A C |
|
| INRATEREP |
470 |
Integer |
Invoice Rate Operator |
E A C |
|
| INRATEOVER |
471 |
Boolean |
Invoice Rate Override Flag |
E A C |
|
| INSRCDESC |
472 |
String*60 |
Invoice Source Currency Desc. |
E A |
|
| INHOMDESC |
473 |
String*60 |
Invoice Home Currency Desc. |
E A |
|
| INRTTYDESC |
474 |
String*60 |
Invoice Rate Type Description |
E A |
|
| FROMORDER |
475 |
Boolean |
Created from Order |
E A |
|
| PROCESSCMD |
476 |
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 |
477 |
Integer |
Processing 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 |
|
| EDAPRVLMT |
478 |
BCD*10.3 |
User-Entered Approval Amount |
E A C |
|
| SWCHKLIMC |
479 |
Boolean |
Checking Customer Credit Limit |
E A C |
|
| SWCHKODUEC |
480 |
Boolean |
Checking Customer Aging Limit |
E A C |
|
| SWCHKLIMA |
481 |
Boolean |
Checking Nat. Acct. Credit Limit |
E A C |
|
| SWCHKODUEA |
482 |
Boolean |
Checking Nat. Acct. Aging Limit |
E A C |
|
| SWOVERLIMC |
483 |
Boolean |
Customer Is Over Credit Limit |
E A C |
|
| SWOVERDUEC |
484 |
Boolean |
Customer Is Over Aging Limit |
E A C |
|
| SWOVERLIMA |
485 |
Boolean |
Nat. Acct. Is Over Credit Limit |
E A C |
|
| SWOVERDUEA |
486 |
Boolean |
Nat. Acct. Is Over Aging Limit |
E A C |
|
| AMTLIMITC |
487 |
BCD*10.3 |
Customer Credit Limit |
E A C |
|
| AMTBALCUST |
488 |
BCD*10.3 |
Customer Balance (Posted) |
E A C |
|
| OVDUEDAYSC |
489 |
Integer |
Customer Days Overdue |
E A C |
|
| OVDUELMTC |
490 |
BCD*10.3 |
Customer Overdue Limit |
E A C |
|
| OVDUEBALC |
491 |
BCD*10.3 |
Customer Balance Overdue |
E A C |
|
| AMTLIMITA |
492 |
BCD*10.3 |
Nat. Acct. Credit Limit |
E A C |
|
| AMTBALACCT |
493 |
BCD*10.3 |
Nat. Acct. Balance |
E A C |
|
| OVDUEDAYSA |
494 |
Integer |
Nat. Acct. Days Overdue |
E A C |
|
| OVDUELMTA |
495 |
BCD*10.3 |
Nat. Acct. Overdue Limit |
E A C |
|
| OVDUEBALA |
496 |
BCD*10.3 |
Nat. Acct. Balance Overdue |
E A C |
|
| SWARPEND |
497 |
Boolean |
A/R Pending Trans. Included |
E A C |
|
| SWOEPEND |
498 |
Boolean |
O/E Pending Trans. Included |
E A C |
|
| SWXXPEND |
499 |
Boolean |
Other Pending Trans. Included |
E A C |
|
| AMTARPEND |
500 |
BCD*10.3 |
A/R Pending Balance |
E A C |
|
| AMTOEPEND |
501 |
BCD*10.3 |
O/E Pending Balance |
E A C |
|
| AMTXXPEND |
502 |
BCD*10.3 |
Other Pending Balance |
E A C |
|
| AMTTOTCUST |
503 |
BCD*10.3 |
Customer Total Outstanding |
E A C |
|
| AMTTOTACCT |
504 |
BCD*10.3 |
Nat. Acct. Total Outstanding |
E A C |
|
| AMTLEFTC |
505 |
BCD*10.3 |
Customer Limit Left |
E A C |
|
| AMTLEFTA |
506 |
BCD*10.3 |
Nat. Acct. Limit Left |
E A C |
|
| AMTOVERC |
507 |
BCD*10.3 |
Customer Limit Exceeded |
E A C |
|
| AMTOVERA |
508 |
BCD*10.3 |
Nat. Acct. Limit Exceeded |
E A C |
|
| AMTLASTIVT |
509 |
BCD*10.3 |
Last Invoice Amount |
E A C |
|
| DATELASTIV |
510 |
Date |
Last Invoice Date |
E A C |
|
| AMTLASTPYT |
511 |
BCD*10.3 |
Last Payment Amount |
E A C |
|
| DATELASTPA |
512 |
Date |
Last Payment Date |
E A C |
|
| DRIVENBYUI |
513 |
Boolean |
Driven by UI |
E A |
|
| DTLDISCTOT |
514 |
BCD*10.3 |
Detail Discount Total |
E A C |
|
| DTLDISCPER |
515 |
BCD*5.5 |
Detail Discount Percentage |
E A C |
|
| SHINTDTDIS |
516 |
BCD*10.3 |
Document Net of Detail Disc. |
E A C |
|
| STRAMOUNT1 |
517 |
BCD*10.3 |
TR Tax Amount 1 |
A C X |
|
| STRAMOUNT2 |
518 |
BCD*10.3 |
TR Tax Amount 2 |
A C X |
|
| STRAMOUNT3 |
519 |
BCD*10.3 |
TR Tax Amount 3 |
A C X |
|
| STRAMOUNT4 |
520 |
BCD*10.3 |
TR Tax Amount 4 |
A C X |
|
| STRAMOUNT5 |
521 |
BCD*10.3 |
TR Tax Amount 5 |
A C X |
|
| STRETOTAL |
522 |
BCD*10.3 |
TR Excluded Tax Total |
E A C |
|
| STRITOTAL |
523 |
BCD*10.3 |
TR Included Tax Total |
E A C |
|
| STRTOTAL |
524 |
BCD*10.3 |
TR Tax Total |
E A C |
|
| ITRCURRNCY |
525 |
String*3 |
Tax Reporting Invoice (TR) Currency |
E A C |
Mask: %-3N |
| ITRRATTYPE |
526 |
String*2 |
TR Invoice Rate Type |
E A X |
Mask: %-2N |
| ITRRATDATE |
527 |
Date |
TR Invoice Rate Date |
E A X |
|
| ITRRATE |
528 |
BCD*8.7 |
TR Invoice Rate |
E A X |
|
| ITRSPREAD |
529 |
BCD*8.7 |
TR Invoice Spread |
E A C |
|
| ITRDATMTCH |
530 |
Integer |
TR Invoice Rate Date Matching |
E A C |
|
| ITRRATEOP |
531 |
Integer |
TR Invoice Rate Operator |
E A C |
|
| ITRRATOVER |
532 |
Boolean |
TR Invoice Rate Override Flag |
E A C |
|
| OTRCURDESC |
533 |
String*60 |
TR Currency Description |
E A |
|
| STRCURDESC |
534 |
String*60 |
TR Shipment Currency Description |
E A |
|
| ITRCURDESC |
535 |
String*60 |
TR Invoice Currency Description |
E A |
|
| OTRRTYDESC |
536 |
String*60 |
TR Rate Type Description |
E A |
|
| STRRTYDESC |
537 |
String*60 |
TR Shipment Rate Type Description |
E A |
|
| ITRRTYDESC |
538 |
String*60 |
TR Invoice Rate Type Description |
E A |
|
| REBATCHNUM |
539 |
BCD*5.0 |
Receipt Batch Number |
E A |
|
| BANKCODE |
540 |
String*8 |
Bank Code |
E A |
Mask: %-8N |
| BANKRECTYP |
541 |
String*12 |
Receipt Type |
E A |
Mask: %-12C |
| CHECKDATE |
542 |
Date |
Check Date |
E A |
|
| CHKFISCYR |
543 |
String*4 |
Check Fiscal Year |
E A |
Mask: %-4d |
| CHKFISCPER |
544 |
Integer |
Check Fiscal Period |
E A P |
|
| CHECKNUM |
545 |
String*24 |
Check Number |
E A |
|
| APPLYTO |
546 |
Integer |
Payment Applied To |
E A |
List: 3 entries
| 2 | = | Invoice No. | | 4 | = | Order No. | | 9 | = | Shipment No. |
|
| PAYMENT |
547 |
BCD*10.3 |
Payment In Cust. Currency |
E A |
|
| PAYDISC |
548 |
BCD*10.3 |
Payment Disc. |
E A |
|
| BANKPAYMNT |
549 |
BCD*10.3 |
Payment In Bank Currency |
E A |
|
| PENDPREPAY |
550 |
BCD*10.3 |
Pending Prepayment Amount |
E A |
|
| PAHOMECURR |
551 |
String*3 |
Currency |
E A |
Mask: %-3N |
| PARATETYPE |
552 |
String*2 |
Miscellaneous Charge Code |
E A |
Mask: %-2N |
| PASOURCURR |
553 |
String*3 |
Description |
E A |
Mask: %-3N |
| PARATEDATE |
554 |
Date |
Misc. Charge Revenue Account |
E A |
|
| PARATE |
555 |
BCD*8.7 |
Amount |
E A |
|
| PASPREAD |
556 |
BCD*8.7 |
Optional Fields |
E A |
|
| PADATEMTCH |
557 |
Integer |
Account Description |
E A |
|
| PARATEREP |
558 |
Integer |
Process Command |
E A |
|
| PAYMTYPE |
559 |
Integer |
Job Related |
E A |
List: 5 entries
| 0 | = | (None) | | 1 | = | Cash | | 2 | = | Check | | 3 | = | Credit Card | | 4 | = | Other |
|
| CCTYPE |
560 |
String*12 |
Extended Cost |
E A |
Mask: %-12N |
| CCNUMBER |
561 |
Binary*32 |
Misc. Charge Expense Account |
E A |
|
| CCNAME |
562 |
String*60 |
Misc. Charge Clearing Account |
E A |
|
| CCAUTHCODE |
563 |
String*20 |
Misc. Charge Cost Expense Account Desc |
E A |
|
| SHIPAYMENT |
564 |
BCD*10.3 |
Misc. Charge Clearing Account Desc |
E A |
|
| SHIAMTDUE |
565 |
BCD*10.3 |
Functional Currency |
E A |
|
| AMTDUENODS |
566 |
BCD*10.3 |
Amount Due Less Curr. Prepayment |
E A |
|
| HASJOB |
567 |
Boolean |
Job Related |
A X |
List: 2 entries
|
| NONINVABLE |
568 |
Boolean |
Project Invoicing |
A X |
List: 2 entries
|
| RTGTERMDSC |
569 |
String*60 |
Retainage Terms Description |
A |
|
| CUSACTDESC |
570 |
String*60 |
Customer Account Set Description |
E A |
|
| INVDATEBUS |
571 |
Date |
Invoice Posting Date |
E A |
|
| ORDPAYTOT |
572 |
BCD*10.3 |
Order Payments Total |
E A |
|
| PAYDISTTOT |
573 |
BCD*10.3 |
|
E A C |
|
| UNAPPLDPAY |
574 |
BCD*10.3 |
|
E A C |
|
|