| VENDOR |
1 |
String*12 |
Vendor |
E A K R |
Mask: %-12C |
| ITEMNO |
2 |
String*24 |
Item Number |
E A K R |
Mask: %-24C |
| FISCYEAR |
3 |
String*4 |
Fiscal Year |
E A K R |
Mask: %4D |
| FISCPERIOD |
4 |
Integer |
Fiscal Period |
E A K R |
|
| TRANSDATE |
5 |
Date |
Transaction Date |
E A K R |
|
| POSTSEQNUM |
6 |
Long |
Day End Number |
E A K R |
|
| ENTRYNUM |
7 |
Long |
Transaction Sequence |
E A K R |
|
| LINESEQ |
8 |
BCD*10.0 |
Line Number |
E A K R |
|
| HEADSEQ |
9 |
BCD*10.0 |
Header Sequence |
E A |
|
| CURRENCY |
10 |
String*3 |
Currency |
E A |
Mask: %-3N |
| TRANSTYPE |
11 |
Integer |
Transaction Type |
E A |
List: 7 entries
| 1 | = | Requisition | | 2 | = | Purchase Order | | 3 | = | Receipt | | 4 | = | Return | | 5 | = | Invoice | | 6 | = | Credit Note | | 7 | = | Debit Note |
|
| DOCNUMBER |
12 |
String*22 |
Document Number |
E A |
Mask: %-22C |
| LOCATION |
13 |
String*6 |
Location |
E A |
Mask: %-6N |
| RQPOSTED |
14 |
BCD*10.4 |
Quantity |
E A |
|
| SQPOSTED |
15 |
BCD*10.4 |
Stocking Quantity |
E A |
|
| UNIT |
16 |
String*10 |
Unit of Measure |
E A |
Mask: %-10c |
| CONV |
17 |
BCD*10.6 |
Conversion Factor |
E A |
|
| SCEXTENDED |
18 |
BCD*10.3 |
Srce. Cost |
E A |
|
| FCEXTENDED |
19 |
BCD*10.3 |
Func. Cost |
E A |
|
| RCPDAYS |
20 |
Integer |
Days To Receive |
E A |
|
| RQTOTAL |
21 |
BCD*10.4 |
Total Quantity |
E A |
|
| SQTOTAL |
22 |
BCD*10.4 |
Stocking Total Quantity |
E A |
|
| SCTOTAL |
23 |
BCD*10.3 |
Srce. Total Cost |
E A |
|
| FCTOTAL |
24 |
BCD*10.3 |
Func. Total Cost |
E A |
|
| SCDISCOUNT |
25 |
BCD*10.3 |
Discount Amount |
E A |
|
| FCDISCOUNT |
26 |
BCD*10.3 |
Func. Discount Amount |
E A |
|
| SCDISCTOT |
27 |
BCD*10.3 |
Total Discount |
E A |
|
| FCDISCTOT |
28 |
BCD*10.3 |
Functional Total Discount |
E A |
|
| ITEMDESC |
30 |
String*60 |
Item Description |
A C |
|
| VENDNAME |
31 |
String*60 |
Vendor Name |
A C |
|
| RQRECEIVED |
32 |
BCD*10.4 |
Entry Quantity Received |
A C |
|
| SQRECEIVED |
33 |
BCD*10.4 |
Quantity Received |
A C |
|
| FCRECEIVED |
34 |
BCD*10.3 |
Func. Received Amount |
A C |
|
| SCRECEIVED |
35 |
BCD*10.3 |
Srce. Received Amount |
A C |
|
| RQINVADJ |
36 |
BCD*10.4 |
Entry Quantity Adj. on Invoices |
A C |
|
| SQINVADJ |
37 |
BCD*10.4 |
Quantity Adjusted on Invoices |
A C |
|
| FCINVADJ |
38 |
BCD*10.3 |
Func. Adjusted on Invoices |
A C |
|
| SCINVADJ |
39 |
BCD*10.3 |
Srce. Adjusted on Invoices |
A C |
|
| RQRETURNED |
40 |
BCD*10.4 |
Entry Quantity Returned |
A C |
|
| SQRETURNED |
41 |
BCD*10.4 |
Quantity Returned |
A C |
|
| FCRETURNED |
42 |
BCD*10.3 |
Func. Return Amount |
A C |
|
| SCRETURNED |
43 |
BCD*10.3 |
Srce. Return Amount |
A C |
|
| RQCRNADJ |
44 |
BCD*10.4 |
Entry Quantity Credited |
A C |
|
| SQCRNADJ |
45 |
BCD*10.4 |
Quantity Credited |
A C |
|
| FCCRNADJ |
46 |
BCD*10.3 |
Func. Credit Note Amount |
A C |
|
| SCCRNADJ |
47 |
BCD*10.3 |
Srce. Credit Note Amount |
A C |
|
| RQDEBADJ |
48 |
BCD*10.4 |
Entry Quantity Debited |
A C |
|
| SQDEBADJ |
49 |
BCD*10.4 |
Quantity Debited |
A C |
|
| FCDEBADJ |
50 |
BCD*10.3 |
Func. Debit Note Amount |
A C |
|
| SCDEBADJ |
51 |
BCD*10.3 |
Srce. Debit Note Amount |
A C |
|
| RQINVTOTAL |
52 |
BCD*10.4 |
Entry Total Quantity Invoiced |
A C |
|
| SQINVTOTAL |
53 |
BCD*10.4 |
Total Quantity Invoiced |
A C |
|
| FCINVTOTAL |
54 |
BCD*10.3 |
Func. Invoice Total |
A C |
|
| SCINVTOTAL |
55 |
BCD*10.3 |
Srce. Invoice Total |
A C |
|
| RQCRNTOTAL |
56 |
BCD*10.4 |
Entry Total Quantity Credited |
A C |
|
| SQCRNTOTAL |
57 |
BCD*10.4 |
Total Quantity Credited |
A C |
|
| FCCRNTOTAL |
58 |
BCD*10.3 |
Func. Credit Note Total |
A C |
|
| SCCRNTOTAL |
59 |
BCD*10.3 |
Srce. Credit Note Total |
A C |
|
| RQDEBTOTAL |
60 |
BCD*10.4 |
Entry Total Quantity Debited |
A C |
|
| SQDEBTOTAL |
61 |
BCD*10.4 |
Total Quantity Debited |
A C |
|
| FCDEBTOTAL |
62 |
BCD*10.3 |
Func. Debit Note Total |
A C |
|
| SCDEBTOTAL |
63 |
BCD*10.3 |
Srce. Debit Note Total |
A C |
|
| RQDISPLAY |
64 |
BCD*10.4 |
Quantity |
A C |
|
| SQDISPLAY |
65 |
BCD*10.4 |
Stocking Quantity |
A C |
|
| FCDISPLAY |
66 |
BCD*10.3 |
Functional Amount |
A C |
|
| SCDISPLAY |
67 |
BCD*10.3 |
Source Amount |
A C |
|
| FMTITEMNO |
68 |
String*24 |
Item Number |
A C |
Mask: %-24C |
| SCNETXTEND |
69 |
BCD*10.3 |
Srce. Net Extended Amount |
A C |
|
| FCNETXTEND |
70 |
BCD*10.3 |
Func. Net Extended Amount |
A C |
|
| SCNETXTOT |
71 |
BCD*10.3 |
Srce. Total Net Cost |
A C |
|
| FCNETXTOT |
72 |
BCD*10.3 |
Func. Total Net Cost |
A C |
|
| CONTRACT |
73 |
String*16 |
Contract |
E A |
Mask: %-16C |
| PROJECT |
74 |
String*16 |
Project |
E A |
Mask: %-16N |
| CCATEGORY |
75 |
String*16 |
(Cost) Category |
E A |
Mask: %-16N |
|