| ORDUNIQ |
1 |
BCD*10.0 |
Order Uniquifier |
E A K R |
|
| ORDNUMBER |
2 |
String*22 |
Order Number |
E A |
Mask: %-22C |
| CUSTOMER |
3 |
String*12 |
Customer Number |
E A |
Mask: %-12C |
| CUSTGROUP |
4 |
String*6 |
Customer Group Code |
E A |
Mask: %-6C |
| BILNAME |
5 |
String*60 |
Bill-To Name |
E A |
|
| BILADDR1 |
6 |
String*60 |
Bill-To Address Line 1 |
E A |
|
| BILADDR2 |
7 |
String*60 |
Bill-To Address Line 2 |
E A |
|
| BILADDR3 |
8 |
String*60 |
Bill-To Address Line 3 |
E A |
|
| BILADDR4 |
9 |
String*60 |
Bill-To Address Line 4 |
E A |
|
| BILCITY |
10 |
String*30 |
Bill-To City |
E A |
|
| BILSTATE |
11 |
String*30 |
Bill-To State/Province |
E A |
|
| BILZIP |
12 |
String*20 |
Bill-To Zip/Postal Code |
E A |
|
| BILCOUNTRY |
13 |
String*30 |
Bill-To Country |
E A |
|
| BILPHONE |
14 |
String*30 |
Bill-To Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILFAX |
15 |
String*30 |
Bill-To Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILCONTACT |
16 |
String*60 |
Bill-To Contact |
E A |
|
| SHIPTO |
17 |
String*6 |
Ship-To Location Code |
E A |
Mask: %-6C |
| SHPNAME |
18 |
String*60 |
Ship-To Name |
E A |
|
| SHPADDR1 |
19 |
String*60 |
Ship-To Address Line 1 |
E A |
|
| SHPADDR2 |
20 |
String*60 |
Ship-To Address Line 2 |
E A |
|
| SHPADDR3 |
21 |
String*60 |
Ship-To Address Line 3 |
E A |
|
| SHPADDR4 |
22 |
String*60 |
Ship-To Address Line 4 |
E A |
|
| SHPCITY |
23 |
String*30 |
Ship-To City |
E A |
|
| SHPSTATE |
24 |
String*30 |
Ship-To State/Province |
E A |
|
| SHPZIP |
25 |
String*20 |
Ship-To Zip/Postal Code |
E A |
|
| SHPCOUNTRY |
26 |
String*30 |
Ship-To Country |
E A |
|
| SHPPHONE |
27 |
String*30 |
Ship-To Phone Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPFAX |
28 |
String*30 |
Ship-To Fax Number |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPCONTACT |
29 |
String*60 |
Ship-To Contact |
E A |
|
| CUSTDISC |
30 |
Integer |
Customer Discount Level |
E A |
List: 6 entries
|
| PRICELIST |
31 |
String*6 |
Default Price List Code |
E A |
Mask: %-6N |
| PONUMBER |
32 |
String*22 |
Purchase Order Number |
E A |
Mask: %-22C |
| TERRITORY |
33 |
String*6 |
Territory |
E A |
Mask: %-6N |
| TERMS |
34 |
String*6 |
Terms Code |
E A |
Mask: %-6N |
| TERMTTLDUE |
35 |
BCD*10.3 |
Total Terms Amount Due |
E A C |
|
| DISCAVAIL |
36 |
BCD*10.3 |
Discount Available |
E A C |
|
| TERMOVERRD |
37 |
Boolean |
Terms Rate Override |
E A C |
|
| REFERENCE |
38 |
String*60 |
Order Reference |
E A |
|
| TYPE |
39 |
Integer |
Order Type |
E A |
List: 4 entries
| 1 | = | Active | | 2 | = | Future | | 3 | = | Standing | | 4 | = | Quote |
|
| ORDDATE |
40 |
Date |
Order Date |
E A |
|
| EXPDATE |
41 |
Date |
Expected Ship Date |
E A |
|
| QTEXPDATE |
42 |
Date |
Quote Expiration Date |
E A |
|
| ORDFISCYR |
43 |
String*4 |
Order Fiscal Year |
E A |
Mask: %-4d |
| ORDFISCPER |
44 |
Integer |
Order 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 |
|
| SHIPVIA |
45 |
String*6 |
Ship-Via Code |
E A |
Mask: %-6N |
| VIADESC |
46 |
String*60 |
Ship-Via Code Description |
E A |
|
| LASTINVNUM |
47 |
String*22 |
Last Invoice Number |
E A C |
Mask: %-22C |
| NUMINVOICE |
48 |
Integer |
Number of Invoices |
E A C |
|
| FOB |
49 |
String*60 |
Free On Board Point |
E A |
|
| TEMPLATE |
50 |
String*6 |
Template Code |
E A |
Mask: %-6N |
| LOCATION |
51 |
String*6 |
Default Location Code |
E A |
Mask: %-6N |
| ONHOLD |
52 |
Boolean |
On Hold |
E A |
List: 2 entries
|
| DESC |
53 |
String*60 |
Order Description |
E A |
|
| COMMENT |
54 |
String*250 |
Order Comment |
E A |
|
| PRINTSTAT |
55 |
Integer |
Order Print Status |
E A C P |
List: 5 entries
| 1 | = | | | 2 | = | Quote printed | | 3 | = | Picking slip printed | | 0 | = | Internet | | -1 | = | Electronic Commerce |
|
| LASTPOST |
56 |
Date |
Last Posting Date |
E A C |
|
| ORNOPREPAY |
57 |
Integer |
Order No. of Prepayments |
E A C |
|
| OVERCREDIT |
58 |
Boolean |
Over Credit Limit |
E A C |
|
| APPROVELMT |
59 |
BCD*10.3 |
Approved Limit |
A C X |
|
| APPROVEBY |
60 |
String*8 |
Authorizing User ID |
E A C |
Mask: %-8N |
| SHIPLABEL |
61 |
Boolean |
Requires Shipping Labels |
E A C |
|
| LBLPRINTED |
62 |
Boolean |
Shipping Labels Printed |
E A C |
|
| ORHOMECURR |
63 |
String*3 |
Order Home Currency |
E A C |
Mask: %-3N |
| ORRATETYPE |
64 |
String*2 |
Order Rate Type |
E A X |
Mask: %-2N |
| ORSOURCURR |
65 |
String*3 |
Order Source Currency |
E A |
Mask: %-3N |
| ORRATEDATE |
66 |
Date |
Order Rate Date |
E A X |
|
| ORRATE |
67 |
BCD*8.7 |
Order Rate |
E A X |
|
| ORSPREAD |
68 |
BCD*8.7 |
Order Spread |
E A C |
|
| ORDATEMTCH |
69 |
Integer |
Order Rate Date Matching |
E A C |
|
| ORRATEREP |
70 |
Integer |
Order Rate Operator |
E A C |
|
| ORRATEOVER |
71 |
Boolean |
Order Rate Override Flag |
E A C |
|
| ORDTOTAL |
72 |
BCD*10.3 |
Total Amt. Items |
E A C |
|
| ORDMTOTAL |
73 |
BCD*10.3 |
Total Amt. Misc. Charges |
E A C |
|
| ORDLINES |
74 |
Integer |
Number of Lines on Order |
E A C |
|
| NUMLABELS |
75 |
Integer |
Number of Labels |
E A |
|
| ORDPAYTOT |
76 |
BCD*10.3 |
Prev. Payments Total |
E A C |
|
| ORDPYDSTOT |
77 |
BCD*10.3 |
Prev. Payment Disc. Total |
E A C |
|
| SALESPER1 |
78 |
String*8 |
Salesperson 1 |
E A |
Mask: %-8N |
| SALESPER2 |
79 |
String*8 |
Salesperson 2 |
E A |
Mask: %-8N |
| SALESPER3 |
80 |
String*8 |
Salesperson 3 |
E A |
Mask: %-8N |
| SALESPER4 |
81 |
String*8 |
Salesperson 4 |
E A |
Mask: %-8N |
| SALESPER5 |
82 |
String*8 |
Salesperson 5 |
E A |
Mask: %-8N |
| SALESPLT1 |
83 |
BCD*5.5 |
Sales Percentage 1 |
E A |
|
| SALESPLT2 |
84 |
BCD*5.5 |
Sales Percentage 2 |
E A |
|
| SALESPLT3 |
85 |
BCD*5.5 |
Sales Percentage 3 |
E A |
|
| SALESPLT4 |
86 |
BCD*5.5 |
Sales Percentage 4 |
E A |
|
| SALESPLT5 |
87 |
BCD*5.5 |
Sales Percentage 5 |
E A |
|
| RECALCTAX |
88 |
Boolean |
Recalculate Tax |
E A C |
|
| TAXOVERRD |
89 |
Boolean |
Tax Overridden |
E A C |
|
| TAXGROUP |
90 |
String*12 |
Tax Group |
E A X |
Mask: %-12N |
| TAUTH1 |
91 |
String*12 |
Tax Authority 1 |
E A |
Mask: %-12N |
| TAUTH2 |
92 |
String*12 |
Tax Authority 2 |
E A |
Mask: %-12N |
| TAUTH3 |
93 |
String*12 |
Tax Authority 3 |
E A |
Mask: %-12N |
| TAUTH4 |
94 |
String*12 |
Tax Authority 4 |
E A |
Mask: %-12N |
| TAUTH5 |
95 |
String*12 |
Tax Authority 5 |
E A |
Mask: %-12N |
| TCLASS1 |
96 |
Integer |
Tax Class 1 |
E A X |
|
| TCLASS2 |
97 |
Integer |
Tax Class 2 |
E A X |
|
| TCLASS3 |
98 |
Integer |
Tax Class 3 |
E A X |
|
| TCLASS4 |
99 |
Integer |
Tax Class 4 |
E A X |
|
| TCLASS5 |
100 |
Integer |
Tax Class 5 |
E A X |
|
| TBASE1 |
101 |
BCD*10.3 |
Tax Base 1 |
A C X |
|
| TBASE2 |
102 |
BCD*10.3 |
Tax Base 2 |
A C X |
|
| TBASE3 |
103 |
BCD*10.3 |
Tax Base 3 |
A C X |
|
| TBASE4 |
104 |
BCD*10.3 |
Tax Base 4 |
A C X |
|
| TBASE5 |
105 |
BCD*10.3 |
Tax Base 5 |
A C X |
|
| TEAMOUNT1 |
106 |
BCD*10.3 |
Excluded Tax Amount 1 |
E A C |
|
| TEAMOUNT2 |
107 |
BCD*10.3 |
Excluded Tax Amount 2 |
E A C |
|
| TEAMOUNT3 |
108 |
BCD*10.3 |
Excluded Tax Amount 3 |
E A C |
|
| TEAMOUNT4 |
109 |
BCD*10.3 |
Excluded Tax Amount 4 |
E A C |
|
| TEAMOUNT5 |
110 |
BCD*10.3 |
Excluded Tax Amount 5 |
E A C |
|
| TIAMOUNT1 |
111 |
BCD*10.3 |
Included Tax Amount 1 |
E A C |
|
| TIAMOUNT2 |
112 |
BCD*10.3 |
Included Tax Amount 2 |
E A C |
|
| TIAMOUNT3 |
113 |
BCD*10.3 |
Included Tax Amount 3 |
E A C |
|
| TIAMOUNT4 |
114 |
BCD*10.3 |
Included Tax Amount 4 |
E A C |
|
| TIAMOUNT5 |
115 |
BCD*10.3 |
Included Tax Amount 5 |
E A C |
|
| TEXEMPT1 |
116 |
String*20 |
Registration 1 |
E A X |
|
| TEXEMPT2 |
117 |
String*20 |
Registration 2 |
E A X |
|
| TEXEMPT3 |
118 |
String*20 |
Registration 3 |
E A X |
|
| TEXEMPT4 |
119 |
String*20 |
Registration 4 |
E A X |
|
| TEXEMPT5 |
120 |
String*20 |
Registration 5 |
E A X |
|
| COMPLETE |
129 |
Integer |
Order 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 |
130 |
Date |
Order Completion Date |
E A C |
|
| INVNUMBER |
131 |
String*22 |
Invoice Number |
A X |
Mask: %-22C |
| SHIPDATE |
132 |
Date |
Shipment Date |
E A X |
|
| INVDATE |
133 |
Date |
Invoice Date |
A X |
|
| INVFISCYR |
134 |
String*4 |
Invoice Fiscal Year |
E A |
Mask: %-4d |
| INVFISCPER |
135 |
Integer |
Invoice 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 |
|
| NUMPAYMENT |
136 |
BCD*3.0 |
No. of Terms Payments |
E A C |
|
| PAYMNTASOF |
137 |
Date |
Terms Payments As Of Date |
E A C |
|
| INVWEIGHT |
138 |
BCD*10.4 |
Order Total Est. Weight |
E A C |
|
| NEXTDTLNUM |
139 |
Integer |
Next Detail Number |
E A C |
|
| POSTINV |
140 |
Boolean |
Post Invoice |
E A |
|
| IDISONMISC |
141 |
Boolean |
Invoice Disc. Misc. Charges |
E A |
|
| INNOPREPAY |
142 |
Integer |
Invoice No. of Prepayments |
E A C |
|
| NOSHIPLINE |
143 |
Integer |
No. Lines Qty. Shipped |
E A C |
|
| NOMISCLINE |
144 |
Integer |
No. Misc. Charges Lines |
E A C |
|
| INVNETNOTX |
145 |
BCD*10.3 |
Order Total Before Tax |
E A C |
|
| INVITAXTOT |
146 |
BCD*10.3 |
Order Incl. Tax Total |
E A C |
|
| INVITMTOT |
147 |
BCD*10.3 |
Order Item Total Amount |
E A C |
|
| INVDISCBAS |
148 |
BCD*10.3 |
Order Discount Base |
E A C |
|
| INVDISCPER |
149 |
BCD*5.5 |
Order Discount Percentage |
E A |
|
| INVDISCAMT |
150 |
BCD*10.3 |
Order Discount Amount |
E A |
|
| INVMISC |
151 |
BCD*10.3 |
Order Total Misc. Charges |
E A C |
|
| INVSUBTOT |
152 |
BCD*10.3 |
Order Subtotal Amount |
E A C |
|
| INVNET |
153 |
BCD*10.3 |
Order Total With Inv. Disc. |
E A C |
|
| INVETAXTOT |
154 |
BCD*10.3 |
Order Excl. Tax Total |
E A C |
|
| INVNETWTX |
155 |
BCD*10.3 |
Order Total |
E A C |
|
| INVAMTDUE |
156 |
BCD*10.3 |
Order Amount Due |
E A C |
|
| INHOMECURR |
157 |
String*3 |
Order Home Currency |
E A C |
Mask: %-3N |
| INRATETYPE |
158 |
String*2 |
Order Rate Type |
E A X |
Mask: %-2N |
| INSOURCURR |
159 |
String*3 |
Order Source Currency |
E A C |
Mask: %-3N |
| INRATEDATE |
160 |
Date |
Order Rate Date |
E A X |
|
| INRATE |
161 |
BCD*8.7 |
Order Rate |
E A X |
|
| INSPREAD |
162 |
BCD*8.7 |
Order Spread |
E A C |
|
| INDATEMTCH |
163 |
Integer |
Order Rate Date Matching |
E A C |
|
| INRATEREP |
164 |
Integer |
Order Rate Operator |
E A C |
|
| INRATEOVER |
165 |
Boolean |
Order Rate Override Flag |
E A C |
|
| REBATCHNUM |
166 |
BCD*5.0 |
Receipt Batch Number |
E A |
|
| BANKCODE |
167 |
String*8 |
Bank Code |
E A |
Mask: %-8N |
| BANKRECTYP |
168 |
String*12 |
Receipt Type |
E A |
Mask: %-12C |
| CHECKDATE |
169 |
Date |
Check Date |
E A |
|
| CHKFISCYR |
170 |
String*4 |
Check Fiscal Year |
E A |
Mask: %-4d |
| CHKFISCPER |
171 |
Integer |
Check 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 |
|
| CHECKNUM |
172 |
String*24 |
Check Number |
E A |
|
| APPLYTO |
173 |
Integer |
Payment Applied To |
E A |
List: 3 entries
| 2 | = | Invoice No. | | 4 | = | Order No. | | 9 | = | Shipment No. |
|
| PAYMENT |
174 |
BCD*10.3 |
Payment In Cust. Currency |
E A |
|
| INVPAYDISC |
175 |
BCD*10.3 |
Invoice Total Terms Disc. |
E A |
|
| BANKPAYMNT |
176 |
BCD*10.3 |
Payment In Bank Currency |
E A |
|
| PAHOMECURR |
177 |
String*3 |
Payment Home Currency |
E A |
Mask: %-3N |
| PARATETYPE |
178 |
String*2 |
Payment Rate Type |
E A |
Mask: %-2N |
| PASOURCURR |
179 |
String*3 |
Payment Source Currency |
E A |
Mask: %-3N |
| PARATEDATE |
180 |
Date |
Payment Rate Date |
E A |
|
| PARATE |
181 |
BCD*8.7 |
Payment Rate |
E A |
|
| PASPREAD |
182 |
BCD*8.7 |
Payment Spread |
E A |
|
| PADATEMTCH |
183 |
Integer |
Payment Rate Date Matching |
E A |
|
| PARATEREP |
184 |
Integer |
Payment Rate Operator |
E A |
|
| PCODDESC |
185 |
String*60 |
Price List Code Desc. |
E A |
|
| TERMDESC |
186 |
String*60 |
Terms Code Description |
E A |
|
| TXGRPDESC |
187 |
String*60 |
Tax Group Code Desc. |
E A |
|
| LOCDESC |
188 |
String*60 |
Location Code Desc. |
E A |
|
| SALES1NAME |
189 |
String*60 |
Salesperson Name 1 |
E A |
|
| SALES2NAME |
190 |
String*60 |
Salesperson Name 2 |
E A |
|
| SALES3NAME |
191 |
String*60 |
Salesperson Name 3 |
E A |
|
| SALES4NAME |
192 |
String*60 |
Salesperson Name 4 |
E A |
|
| SALES5NAME |
193 |
String*60 |
Salesperson Name 5 |
E A |
|
| TAUTH1DESC |
194 |
String*60 |
Tax Authority 1 Desc. |
E A |
|
| TAUTH2DESC |
195 |
String*60 |
Tax Authority 2 Desc. |
E A |
|
| TAUTH3DESC |
196 |
String*60 |
Tax Authority 3 Desc. |
E A |
|
| TAUTH4DESC |
197 |
String*60 |
Tax Authority 4 Desc. |
E A |
|
| TAUTH5DESC |
198 |
String*60 |
Tax Authority 5 Desc. |
E A |
|
| TCLAS1DESC |
199 |
String*60 |
Tax Class 1 Description |
E A |
|
| TCLAS2DESC |
200 |
String*60 |
Tax Class 2 Description |
E A |
|
| TCLAS3DESC |
201 |
String*60 |
Tax Class 3 Description |
E A |
|
| TCLAS4DESC |
202 |
String*60 |
Tax Class 4 Description |
E A |
|
| TCLAS5DESC |
203 |
String*60 |
Tax Class 5 Description |
E A |
|
| ORSRCDESC |
204 |
String*60 |
Order Source Currency Desc. |
E A |
|
| ORHOMDESC |
205 |
String*60 |
Order Home Currency Desc. |
E A |
|
| ORRTTYDESC |
206 |
String*60 |
Order Rate Type Description |
E A |
|
| INSRCDESC |
207 |
String*60 |
Invoice Source Curr. Desc. |
E A |
|
| INHOMDESC |
208 |
String*60 |
Invoice Home Currency Desc. |
E A |
|
| INRTTYDESC |
209 |
String*60 |
Invoice Rate Type Desc. |
E A |
|
| PASRCDESC |
210 |
String*60 |
Payment Source Curr. Desc. |
E A |
|
| PAHOMDESC |
211 |
String*60 |
Payment Home Currency Desc. |
E A |
|
| PARTTYDESC |
212 |
String*60 |
Payment Rate Type Desc. |
E A |
|
| TAMOUNT1 |
213 |
BCD*10.3 |
Total Tax Amount 1 |
A C X |
|
| TAMOUNT2 |
214 |
BCD*10.3 |
Total Tax Amount 2 |
A C X |
|
| TAMOUNT3 |
215 |
BCD*10.3 |
Total Tax Amount 3 |
A C X |
|
| TAMOUNT4 |
216 |
BCD*10.3 |
Total Tax Amount 4 |
A C X |
|
| TAMOUNT5 |
217 |
BCD*10.3 |
Total Tax Amount 5 |
A C X |
|
| INVTAXTOT |
218 |
BCD*10.3 |
Total Tax Amount |
E A |
|
| APPPASSWRD |
219 |
String*64 |
Authorizing User Password |
E A X |
|
| RUNNINGTOT |
220 |
BCD*10.3 |
Order Running Total |
E A |
|
| ORDPAYMENT |
221 |
BCD*10.3 |
Order Total Payment |
E A |
|
| ORDPAYDISC |
222 |
BCD*10.3 |
Order Total Payment Disc. |
E A |
|
| AMTDUENODS |
223 |
BCD*10.3 |
Amount Due Less Curr. Prepayment |
E A |
|
| GOCALCTAX |
224 |
Boolean |
Perform Tax Calculation |
E A |
|
| GOCHKCRDT |
225 |
Boolean |
Perform Credit Limit Check |
E A |
|
| ORDERSOURC |
226 |
Integer |
Order Source |
E A C |
List: 4 entries
| 0 | = | Entered | | 1 | = | Internet | | 2 | = | Electronic Commerce | | 3 | = | ePOS |
|
| GOSHIPALL |
227 |
Boolean |
Perform Ship All |
E A |
|
| DOSCONVERT |
228 |
Boolean |
DOS Conversion in Progress |
E A |
List: 2 entries
|
| GOFCALCTAX |
229 |
Boolean |
Perform Forced Tax Calculation |
E A |
|
| GODISTTAX |
230 |
Boolean |
Perform Manual Tax Distribution |
E A |
|
| TXCALCINPG |
231 |
Boolean |
Tax Calculation in Progress |
E A C |
|
| AUTOTAXCAL |
232 |
Boolean |
Auto-Tax Calculation Status |
E A X |
|
| QUONUMBER |
243 |
String*22 |
Originating Quote Number |
E A |
Mask: %-22C |
| RTWARNMSG |
244 |
Boolean |
Display Rate Warning |
E A |
|
| CUSTEXIST |
245 |
Boolean |
Customer Exists |
E A |
|
| INVPRODUCE |
246 |
Boolean |
Invoice Will Be Produced |
A X |
|
| SECENABLED |
247 |
Boolean |
Security Enabled |
E A |
|
| GOAPPROSEC |
248 |
Boolean |
User Can Approve Credit Lift |
E A |
|
| GOCALCPYDT |
249 |
Boolean |
Recalc. Multi-Payment Dates |
E A |
|
| BILEMAIL |
250 |
String*50 |
Bill-To E-mail |
E A |
|
| BILPHONEC |
251 |
String*30 |
Bill-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILFAXC |
252 |
String*30 |
Bill-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| BILEMAILC |
253 |
String*50 |
Bill-To Contact E-mail |
E A |
|
| SHPEMAIL |
254 |
String*50 |
Ship-To E-mail |
E A |
|
| SHPPHONEC |
255 |
String*30 |
Ship-To Contact Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPFAXC |
256 |
String*30 |
Ship-To Contact Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| SHPEMAILC |
257 |
String*50 |
Ship-To Contact E-mail |
E A |
|
| SWPARTSHIP |
258 |
Integer |
Allow partial shipments |
E A C |
List: 2 entries
|
| MULTIQUO |
259 |
Boolean |
Multiple Quotes |
E A |
List: 2 entries
|
| QUOS |
260 |
Integer |
Number of Quotes |
E A C |
|
| GOQUOTOORD |
261 |
Boolean |
Perform Multiple Quotes to Order |
E A |
|
| LASTSHINUM |
262 |
String*22 |
Last Shipment Number |
E A C |
Mask: %-22C |
| NUMSHPMENT |
263 |
Integer |
Number of Shipments |
E A |
|
| SHIPTRACK |
264 |
String*36 |
Shipment Tracking Number |
E A |
|
| POSTSEQNUM |
266 |
Long |
Post Sequence Number |
A C |
|
| SHIUNIQ |
267 |
BCD*10.0 |
Shipment Uniquifier |
E A |
|
| SHINUMBER |
268 |
String*22 |
Shipment Number |
A X |
Mask: %-22C |
| SHIDATE |
269 |
Date |
Shipment Date |
A X |
|
| SHHOMECURR |
270 |
String*3 |
Shipment Home Currency |
E A C |
Mask: %-3N |
| SHRATETYPE |
271 |
String*2 |
Shipment Rate Type |
E A X |
Mask: %-2N |
| SHSOURCURR |
272 |
String*3 |
Shipment Source Currency |
E A C |
Mask: %-3N |
| SHRATEDATE |
273 |
Date |
Shipment Rate Date |
E A X |
|
| SHRATE |
274 |
BCD*8.7 |
Shipment Rate |
E A X |
|
| SHSPREAD |
275 |
BCD*8.7 |
Shipment Spread |
E A C |
|
| SHDATEMTCH |
276 |
Integer |
Shipment Date Match |
E A C |
|
| SHRATEREP |
277 |
Integer |
Shipment Rate Operator |
E A C |
|
| SHRATEOVER |
278 |
Boolean |
Shipment Rate Override Flag |
E A C |
|
| SHSRCDESC |
279 |
String*60 |
Shipment Source Currency Desc. |
E A |
|
| SHHOMDESC |
280 |
String*60 |
Shipment Home Currency Desc. |
E A |
|
| SHRTTYDESC |
281 |
String*60 |
Shipment Rate Type Description |
E A |
|
| GOCHKPSHIP |
282 |
Boolean |
Order Partially Shipped |
E A |
|
| SHINETWTX |
283 |
BCD*10.3 |
Shipment Total |
E A |
|
| VALUES |
284 |
Long |
Optional Fields |
E A C |
|
| FRMUNIQ |
285 |
BCD*10.0 |
Predecessor Uniquifier |
E A |
|
| FRMNUMBER |
286 |
String*22 |
Predecessor Number |
E A |
Mask: %-22C |
| PROCESSCMD |
287 |
Integer |
Process OIP 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 |
288 |
Integer |
Process O/E 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 |
289 |
BCD*10.3 |
User-Entered Approval Amount |
E A C |
|
| SWCHKLIMC |
290 |
Boolean |
Checking Customer Credit Limit |
E A C |
|
| SWCHKODUEC |
291 |
Boolean |
Checking Customer Aging Limit |
E A C |
|
| SWCHKLIMA |
292 |
Boolean |
Checking Nat. Acct. Credit Limit |
E A C |
|
| SWCHKODUEA |
293 |
Boolean |
Checking Nat. Acct. Aging Limit |
E A C |
|
| SWOVERLIMC |
294 |
Boolean |
Customer Is Over Credit Limit |
E A C |
|
| SWOVERDUEC |
295 |
Boolean |
Customer Is Over Aging Limit |
E A C |
|
| SWOVERLIMA |
296 |
Boolean |
Nat. Acct. Is Over Credit Limit |
E A C |
|
| SWOVERDUEA |
297 |
Boolean |
Nat. Acct. Is Over Aging Limit |
E A C |
|
| AMTLIMITC |
298 |
BCD*10.3 |
Customer Credit Limit |
E A C |
|
| AMTBALCUST |
299 |
BCD*10.3 |
Customer Balance (Posted) |
E A C |
|
| OVDUEDAYSC |
300 |
Integer |
Customer Days Overdue |
E A C |
|
| OVDUELMTC |
301 |
BCD*10.3 |
Customer Overdue Limit |
E A C |
|
| OVDUEBALC |
302 |
BCD*10.3 |
Customer Balance Overdue |
E A C |
|
| AMTLIMITA |
303 |
BCD*10.3 |
Nat. Acct. Credit Limit |
E A C |
|
| AMTBALACCT |
304 |
BCD*10.3 |
Nat. Acct. Balance |
E A C |
|
| OVDUEDAYSA |
305 |
Integer |
Nat. Acct. Days Overdue |
E A C |
|
| OVDUELMTA |
306 |
BCD*10.3 |
Nat. Acct. Overdue Limit |
E A C |
|
| OVDUEBALA |
307 |
BCD*10.3 |
Nat. Acct. Balance Overdue |
E A C |
|
| SWARPEND |
308 |
Boolean |
A/R Pending Trans. Included |
E A C |
|
| SWOEPEND |
309 |
Boolean |
O/E Pending Trans. Included |
E A C |
|
| SWXXPEND |
310 |
Boolean |
Other Pending Trans. Included |
E A C |
|
| AMTARPEND |
311 |
BCD*10.3 |
A/R Pending Balance |
E A C |
|
| AMTOEPEND |
312 |
BCD*10.3 |
O/E Pending Balance |
E A C |
|
| AMTXXPEND |
313 |
BCD*10.3 |
Other Pending Balance |
E A C |
|
| AMTTOTCUST |
314 |
BCD*10.3 |
Customer Total Outstanding |
E A C |
|
| AMTTOTACCT |
315 |
BCD*10.3 |
Nat. Acct. Total Outstanding |
E A C |
|
| AMTLEFTC |
316 |
BCD*10.3 |
Customer Limit Left |
E A C |
|
| AMTLEFTA |
317 |
BCD*10.3 |
Nat. Acct. Limit Left |
E A C |
|
| AMTOVERC |
318 |
BCD*10.3 |
Customer Limit Exceeded |
E A C |
|
| AMTOVERA |
319 |
BCD*10.3 |
Nat. Acct. Limit Exceeded |
E A C |
|
| AMTLASTIVT |
320 |
BCD*10.3 |
Last Invoice Amount |
E A C |
|
| DATELASTIV |
321 |
Date |
Last Invoice Date |
E A C |
|
| AMTLASTPYT |
322 |
BCD*10.3 |
Last Payment Amount |
E A C |
|
| DATELASTPA |
323 |
Date |
Last Payment Date |
E A C |
|
| DRIVENBYUI |
324 |
Boolean |
Driven by UI |
E A |
|
| ITEMDISTOT |
325 |
BCD*10.3 |
Item Detail Discount Total |
E A C |
|
| MISCDISTOT |
326 |
BCD*10.3 |
Misc. Charge Detail Discount Total |
E A C |
|
| DTLDISCTOT |
327 |
BCD*10.3 |
Detail Discount Total |
E A C |
|
| DTLDISCPER |
328 |
BCD*5.5 |
Detail Discount Percentage |
E A C |
|
| INVNTDTDIS |
329 |
BCD*10.3 |
Document Net of Detail Disc. |
E A C |
|
| OTRMETHOD |
330 |
Integer |
Auto-Calc. Tax Reporting Amounts |
E A X |
|
| OTRCURRNCY |
331 |
String*3 |
Tax Reporting (TR) Currency |
E A C |
Mask: %-3N |
| OTRRATTYPE |
332 |
String*2 |
TR Rate Type |
E A X |
Mask: %-2N |
| OTRRATDATE |
333 |
Date |
TR Rate Date |
E A X |
|
| OTRRATE |
334 |
BCD*8.7 |
TR Rate |
E A X |
|
| OTRSPREAD |
335 |
BCD*8.7 |
TR Spread |
E A C |
|
| OTRDATMTCH |
336 |
Integer |
TR Rate Date Matching |
E A C |
|
| OTRRATEOP |
337 |
Integer |
TR Rate Operator |
E A C |
|
| OTRRATOVER |
338 |
Boolean |
TR Rate Override Flag |
E A C |
|
| OTREAMNT1 |
339 |
BCD*10.3 |
TR Excluded Tax Amount 1 |
E A C |
|
| OTREAMNT2 |
340 |
BCD*10.3 |
TR Excluded Tax Amount 2 |
E A C |
|
| OTREAMNT3 |
341 |
BCD*10.3 |
TR Excluded Tax Amount 3 |
E A C |
|
| OTREAMNT4 |
342 |
BCD*10.3 |
TR Excluded Tax Amount 4 |
E A C |
|
| OTREAMNT5 |
343 |
BCD*10.3 |
TR Excluded Tax Amount 5 |
E A C |
|
| OTRIAMNT1 |
344 |
BCD*10.3 |
TR Included Tax Amount 1 |
E A C |
|
| OTRIAMNT2 |
345 |
BCD*10.3 |
TR Included Tax Amount 2 |
E A C |
|
| OTRIAMNT3 |
346 |
BCD*10.3 |
TR Included Tax Amount 3 |
E A C |
|
| OTRIAMNT4 |
347 |
BCD*10.3 |
TR Included Tax Amount 4 |
E A C |
|
| OTRIAMNT5 |
348 |
BCD*10.3 |
TR Included Tax Amount 5 |
E A C |
|
| OTRAMOUNT1 |
349 |
BCD*10.3 |
TR Tax Amount 1 |
A C X |
|
| OTRAMOUNT2 |
350 |
BCD*10.3 |
TR Tax Amount 2 |
A C X |
|
| OTRAMOUNT3 |
351 |
BCD*10.3 |
TR Tax Amount 3 |
A C X |
|
| OTRAMOUNT4 |
352 |
BCD*10.3 |
TR Tax Amount 4 |
A C X |
|
| OTRAMOUNT5 |
353 |
BCD*10.3 |
TR Tax Amount 5 |
A C X |
|
| OTRETOTAL |
354 |
BCD*10.3 |
TR Excluded Tax Total |
E A C |
|
| OTRITOTAL |
355 |
BCD*10.3 |
TR Included Tax Total |
E A C |
|
| OTRTOTAL |
356 |
BCD*10.3 |
TR Tax Total |
E A C |
|
| STRCURRNCY |
357 |
String*3 |
Tax Reporting Shipment (TR) Currency |
E A C |
Mask: %-3N |
| STRRATTYPE |
358 |
String*2 |
TR Shipment Rate Type |
E A X |
Mask: %-2N |
| STRRATDATE |
359 |
Date |
TR Shipment Rate Date |
E A X |
|
| STRRATE |
360 |
BCD*8.7 |
TR Shipment Rate |
E A X |
|
| STRSPREAD |
361 |
BCD*8.7 |
TR Shipment Spread |
E A C |
|
| STRDATMTCH |
362 |
Integer |
TR Shipment Rate Date Matching |
E A C |
|
| STRRATEOP |
363 |
Integer |
TR Shipment Rate Operator |
E A C |
|
| STRRATOVER |
364 |
Boolean |
TR Shipment Rate Override Flag |
E A C |
|
| ITRCURRNCY |
365 |
String*3 |
Tax Reporting Invoice (TR) Currency |
E A C |
Mask: %-3N |
| ITRRATTYPE |
366 |
String*2 |
TR Invoice Rate Type |
E A X |
Mask: %-2N |
| ITRRATDATE |
367 |
Date |
TR Invoice Rate Date |
E A X |
|
| ITRRATE |
368 |
BCD*8.7 |
TR Invoice Rate |
E A X |
|
| ITRSPREAD |
369 |
BCD*8.7 |
TR Invoice Spread |
E A C |
|
| ITRDATMTCH |
370 |
Integer |
TR Invoice Rate Date Matching |
E A C |
|
| ITRRATEOP |
371 |
Integer |
TR Invoice Rate Operator |
E A C |
|
| ITRRATOVER |
372 |
Boolean |
TR Invoice Rate Override Flag |
E A C |
|
| OTRCURDESC |
373 |
String*60 |
TR Currency Description |
E A |
|
| STRCURDESC |
374 |
String*60 |
TR Shipment Currency Description |
E A |
|
| ITRCURDESC |
375 |
String*60 |
TR Invoice Currency Description |
E A |
|
| OTRRTYDESC |
376 |
String*60 |
TR Rate Type Description |
E A |
|
| STRRTYDESC |
377 |
String*60 |
TR Shipment Rate Type Description |
E A |
|
| ITRRTYDESC |
378 |
String*60 |
TR Invoice Rate Type Description |
E A |
|
| PAYMTYPE |
379 |
Integer |
Payment Type |
E A |
List: 5 entries
| 0 | = | (None) | | 1 | = | Cash | | 2 | = | Check | | 3 | = | Credit Card | | 4 | = | Other |
|
| CCTYPE |
380 |
String*12 |
Credit Card Type |
E A |
Mask: %-12N |
| CCNUMBER |
381 |
Binary*32 |
Credit Card Number |
E A |
|
| CCNAME |
382 |
String*60 |
Credit Card Name |
E A |
|
| CCAUTHCODE |
383 |
String*20 |
Authorization Code |
E A |
|
| PENDPREPAY |
384 |
BCD*10.3 |
Pending Prepayment Amount |
E A |
|
| DISAMTOVER |
385 |
Boolean |
Order Discount Amount Override |
E A C |
|
| HASJOB |
386 |
Boolean |
Job Related |
A X |
List: 2 entries
|
| JOBLINES |
387 |
Long |
Job Related Detail Lines |
E A C |
|
| NONINVABLE |
388 |
Boolean |
Project Invoicing |
A X |
List: 2 entries
|
| LNINVABLE |
389 |
Long |
Invoiceable Detail Lines |
E A C |
|
| HASRTG |
390 |
Boolean |
Has Retainage |
A X |
List: 2 entries
|
| RTGTERMS |
391 |
String*6 |
Retainage Terms |
A X |
Mask: %-6N |
| RTGRATE |
392 |
Integer |
Retainage Exchange Rate |
A X |
List: 2 entries
| 0 | = | Use Original Document Exchange Rate | | 1 | = | Use Current Exchange Rate |
|
| RTGTERMDSC |
393 |
String*60 |
Retainage Terms Description |
A |
|
| CUSACCTSET |
394 |
String*6 |
Customer Account Set |
E A |
Mask: %-6N |
| CUSACTDESC |
395 |
String*60 |
Customer Account Set Description |
E A |
|
| ENTEREDBY |
396 |
String*8 |
Entered By |
E A |
Mask: %-8N |
| PFSEGLEN |
397 |
Integer |
ePOS Segment Length |
E A |
|
| SHIDATEBUS |
398 |
Date |
Shipment Posting Date |
E A |
|
| INVDATEBUS |
399 |
Date |
Invoice Posting Date |
E A |
|
| PAYDISTTOT |
400 |
BCD*10.3 |
Prepayment Distributed Amount |
E A C |
|
| UNAPPLDPAY |
401 |
BCD*10.3 |
Prepayment Unapplied Amount |
E A C |
|
|