Table: Transfer Audit List Headers

Table: ICTRANH
View: IC0716
Record length: 254
Flags: A R 

Keys: 3

Title  Flags  Fields

Day End Number  DAYENDSEQ, TRANSSEQ
Transfer Number  D  DOCNUM, DAYENDSEQ, TRANSSEQ
Transaction Date  D  TRANSDATE, DAYENDSEQ, TRANSSEQ

Fields: 23

Field  Type  Title  Presentation 

DAYENDSEQ  Long  Day End Number   
TRANSSEQ  Long  Transaction Sequence   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
POSTDATE  Date  Posting Date   
HDRDESC  String*60  Description   
DOCNUM  String*22  Transfer Number   
TRANSDATE  Date  Transaction Date   
REFERENCE  String*60  Reference   
FISCYEAR  String*4  Fiscal Year  Mask: %4D
FISCPERIOD  Integer  Fiscal Period   
TRANSTYPE  Integer  Transaction Type  List: 2 entries
1=Transfer
99=Sequence Header
PRINTED  Boolean  Printed   
ADDCOST  BCD*10.3  Additional Cost   
PROMETHOD  Integer  Proration Method  List: 5 entries
1=Prorate by Quantity
2=Prorate by Weight
3=Prorate by Cost
4=Prorate Equally
5=Prorate Manually
MPRORATE  BCD*10.3  Manual Proration   
DOCTYPE  Integer  Document Type  List: 3 entries
1=Transfer
2=Transit Transfer
3=Transit Receipt
FROMNUM  String*22  From Transfer Number  Mask: %-22C
EXPARDATE  Date  Expected Arrival Date   
VALUES  Long  Optional Fields   
DATEBUS  Date  Posting Date   

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