SEQUENCENO |
1 |
Long |
Sequence Number |
E A K R |
|
RECPDESC |
2 |
String*60 |
Description |
E A |
|
RECPDATE |
3 |
Date |
Receipt Date |
E A |
|
FISCYEAR |
4 |
String*4 |
Fiscal Year |
E A |
Mask: %4D |
FISCPERIOD |
5 |
Integer |
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 |
|
PONUM |
6 |
String*22 |
Purchase Order Number |
E A |
Mask: %-22C |
REFERENCE |
7 |
String*60 |
Reference |
E A |
|
RECPTYPE |
8 |
Integer |
Receipt Type |
E A C |
List: 4 entries
1 | = | Receipt | 2 | = | Return | 3 | = | Adjustment | 4 | = | Complete |
|
RATEOP |
9 |
Integer |
Rate Operation |
E A C |
List: 2 entries
|
VENDNUMBER |
10 |
String*12 |
Vendor Number |
E A |
Mask: %-12C |
RECPCUR |
11 |
String*3 |
Receipt Currency |
E A |
Mask: %-3N |
RECPRATE |
12 |
BCD*8.7 |
Exchange Rate |
E A |
|
RATETYPE |
13 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
RATEDATE |
14 |
Date |
Rate Date |
E A |
|
RATEOVRRD |
15 |
Boolean |
Rate Override |
E A |
List: 2 entries
|
ADDCOST |
16 |
BCD*10.3 |
Additional Cost |
E A X |
|
ADDCOSTHM |
17 |
BCD*10.3 |
Orig. Additional Cost-Func. |
E A C |
|
ADDCOSTSRC |
18 |
BCD*10.3 |
Orig. Additional Cost-Source |
E A C |
|
ADDCUR |
19 |
String*3 |
Additional Cost Currency |
E A |
Mask: %-3N |
TOTCSTHM |
20 |
BCD*10.3 |
Total Extended Cost-Functional |
E A C |
|
TOTCSTSRC |
21 |
BCD*10.3 |
Total Extended Cost-Source |
E A C |
|
TOTCSTADJ |
22 |
BCD*10.3 |
Total Extended Cost-Adjusted |
E A C |
|
TOTADJHM |
23 |
BCD*10.3 |
Total Adjusted Cost-Functional |
E A C |
|
TOTCSTRET |
24 |
BCD*10.3 |
Total Return Cost |
E A C |
|
NUMCSTDETL |
25 |
Integer |
Number of Details with Cost |
E A C |
|
LABELS |
26 |
Boolean |
Require Labels |
E A |
List: 2 entries
|
ADDCSTTYPE |
27 |
Integer |
Additional Cost Allocation Type |
E A C |
List: 2 entries
|
COMPLETE |
28 |
Boolean |
Complete |
E A |
List: 2 entries
|
ORIGTOTSRC |
29 |
BCD*10.3 |
Original Total Cost-Source |
E A C |
|
ORIGTOTHM |
30 |
BCD*10.3 |
Original Total Cost-Functional |
E A C |
|
ADDCSTHOME |
31 |
BCD*10.3 |
Additional Cost-Functional |
A |
|
TOTALCOST |
32 |
BCD*10.3 |
Total Cost-Receipt & Additional |
A C |
|
TOTCOSTADJ |
33 |
BCD*10.3 |
Total Adj. Cost-Receipt & Addl. |
A C |
|
RECPDECIML |
34 |
Integer |
Receipt Currency Decimals |
A C |
|
VENDNAME |
35 |
String*10 |
Vendor Short Name |
A C |
|
DOCUNIQ |
36 |
BCD*10.0 |
IC-Unique Document Number |
E A |
|
VENDEXISTS |
37 |
Boolean |
Vendor Exists |
A C |
List: 2 entries
|
DELETED |
38 |
Boolean |
Record Deleted |
E A |
List: 2 entries
|
TRANSNUM |
39 |
BCD*10.0 |
Transaction Number |
A C |
|
STATUS |
40 |
Integer |
Record Status |
E A |
List: 4 entries
1 | = | Entered | 2 | = | Posted | 3 | = | Costed | 20 | = | Day End Completed |
|
RECPNUMBER |
41 |
String*22 |
Receipt Number |
E A |
Mask: %-22C |
NEXTDTLNUM |
42 |
Integer |
Next Detail Line Number |
E A C |
|
PRINTED |
43 |
Boolean |
Record Printed |
E A |
List: 2 entries
|
POSTSEQNUM |
44 |
Long |
Post Sequence Number |
A C |
|
VALUES |
45 |
Long |
Optional Fields |
E A C |
|
PROCESSCMD |
46 |
Integer |
Process Command |
E A C |
List: 2 entries
0 | = | Nothing to Process | 1 | = | Insert Optional Fields |
|
VDLONGNAME |
47 |
String*60 |
Vendor Name |
A C |
|
ENTEREDBY |
48 |
String*8 |
Entered By |
E A |
Mask: %-8N |
DATEBUS |
49 |
Date |
Posting Date |
E A |
|
|