Title | Flags | Fields |
---|---|---|
Day End Number | DAYENDSEQ, TRANSSEQ | |
Shipment Number | D | DOCNUM, DAYENDSEQ, TRANSSEQ |
Transaction Date | D | TRANSDATE, DAYENDSEQ, TRANSSEQ |
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 | ||||||||||
DOCNUM | String*22 | Shipment Number | ||||||||||
TRANSDATE | Date | Transaction Date | ||||||||||
FISCYEAR | String*4 | Fiscal Year | Mask: %4D | |||||||||
FISCPERIOD | Integer | Fiscal Period | ||||||||||
REFERENCE | String*60 | Reference | ||||||||||
HDRDESC | String*60 | Description | ||||||||||
TRANSTYPE | Integer | Transaction Type | List: 3 entries
|
|||||||||
CUSTNO | String*12 | Customer Number | Mask: %-12C | |||||||||
CUSTNAME | String*60 | Customer Name | ||||||||||
CONTACT | String*60 | Contact | ||||||||||
CURCODE | String*3 | Source Currency | Mask: %-3N | |||||||||
PRCLSTCDE | String*6 | Price List Code | Mask: %-6N | |||||||||
PRCRATE | BCD*8.7 | Exchange Rate | ||||||||||
RATETYPE | String*2 | Rate Type | Mask: %-2N | |||||||||
RATEOP | Integer | Rate Operation | List: 2 entries
|
|||||||||
RATEOVRRD | Boolean | Rate Override | ||||||||||
PRINTED | Boolean | Printed | ||||||||||
JOBNO | String*24 | |||||||||||
VALUES | Long | Optional Fields | ||||||||||
DATEBUS | Date | Posting Date | ||||||||||
This page was generated on 2009-Nov-19
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