| SOURCE |
Integer |
Source Transaction Type |
List: 14 entries
| 0 | = | Receipt | | 1 | = | Receipt Detail | | 2 | = | Receipt Expensed Additional Cost Detail | | 3 | = | Invoice | | 4 | = | Invoice Detail | | 5 | = | Invoice Expensed Additional Cost Detail | | 6 | = | Return | | 7 | = | Return Detail | | 8 | = | Credit Note | | 9 | = | Credit Note Detail | | 10 | = | Credit Note Expensed Additional Cost Detail | | 11 | = | Debit Note | | 12 | = | Debit Note Detail | | 13 | = | Debit Note Expensed Additional Cost Detail |
|
| GLDEST |
Integer |
G/L Transaction Field |
List: 4 entries
| 0 | = | G/L Entry Description | | 1 | = | G/L Detail Reference | | 2 | = | G/L Detail Description | | 3 | = | G/L Detail Comment |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
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| SEPARATOR |
Integer |
Separator |
List: 9 entries
| 0 | = | * Asterisk | | 1 | = | - Hyphen | | 2 | = | / Forward Slash | | 3 | = | \ Back Slash | | 4 | = | . Period | | 5 | = | ( Left Parenthesis | | 6 | = | ) Right Parenthesis | | 7 | = | # Number Sign | | 8 | = | Space |
|
| SEGMENT1 |
Integer |
Included Segment 1 |
List: 37 entries
| 0 | = | None | | 1 | = | Additional Cost | | 2 | = | Additional Cost Description | | 3 | = | Bill-To Description | | 4 | = | Bill-To Location | | 5 | = | Category | | 6 | = | Comments | | 7 | = | Contact Name | | 8 | = | Contract | | 9 | = | Day End Number | | 10 | = | Description | | 11 | = | Detail Description | | 12 | = | Document Number | | 13 | = | Document Type | | 14 | = | Entry Number | | 15 | = | From Document | | 16 | = | Invoice Number | | 17 | = | Item Number | | 18 | = | Location | | 19 | = | Location Name | | 20 | = | Manufacturer's Item Number | | 21 | = | Order Number | | 22 | = | Project | | 23 | = | Purchase Order Number | | 24 | = | Receipt Number | | 25 | = | Reference | | 26 | = | Remit-To Location | | 27 | = | Return Number | | 28 | = | Return/Invoice Number | | 29 | = | Ship-To Location | | 30 | = | Ship-Via | | 31 | = | Ship-Via Description | | 32 | = | Source Code | | 33 | = | Unformatted Item Number | | 34 | = | Vendor Item Number | | 35 | = | Vendor Name | | 36 | = | Vendor Number |
|
| SEGMENT2 |
Integer |
Included Segment 2 |
List: 37 entries
| 0 | = | None | | 1 | = | Additional Cost | | 2 | = | Additional Cost Description | | 3 | = | Bill-To Description | | 4 | = | Bill-To Location | | 5 | = | Category | | 6 | = | Comments | | 7 | = | Contact Name | | 8 | = | Contract | | 9 | = | Day End Number | | 10 | = | Description | | 11 | = | Detail Description | | 12 | = | Document Number | | 13 | = | Document Type | | 14 | = | Entry Number | | 15 | = | From Document | | 16 | = | Invoice Number | | 17 | = | Item Number | | 18 | = | Location | | 19 | = | Location Name | | 20 | = | Manufacturer's Item Number | | 21 | = | Order Number | | 22 | = | Project | | 23 | = | Purchase Order Number | | 24 | = | Receipt Number | | 25 | = | Reference | | 26 | = | Remit-To Location | | 27 | = | Return Number | | 28 | = | Return/Invoice Number | | 29 | = | Ship-To Location | | 30 | = | Ship-Via | | 31 | = | Ship-Via Description | | 32 | = | Source Code | | 33 | = | Unformatted Item Number | | 34 | = | Vendor Item Number | | 35 | = | Vendor Name | | 36 | = | Vendor Number |
|
| SEGMENT3 |
Integer |
Included Segment 3 |
List: 37 entries
| 0 | = | None | | 1 | = | Additional Cost | | 2 | = | Additional Cost Description | | 3 | = | Bill-To Description | | 4 | = | Bill-To Location | | 5 | = | Category | | 6 | = | Comments | | 7 | = | Contact Name | | 8 | = | Contract | | 9 | = | Day End Number | | 10 | = | Description | | 11 | = | Detail Description | | 12 | = | Document Number | | 13 | = | Document Type | | 14 | = | Entry Number | | 15 | = | From Document | | 16 | = | Invoice Number | | 17 | = | Item Number | | 18 | = | Location | | 19 | = | Location Name | | 20 | = | Manufacturer's Item Number | | 21 | = | Order Number | | 22 | = | Project | | 23 | = | Purchase Order Number | | 24 | = | Receipt Number | | 25 | = | Reference | | 26 | = | Remit-To Location | | 27 | = | Return Number | | 28 | = | Return/Invoice Number | | 29 | = | Ship-To Location | | 30 | = | Ship-Via | | 31 | = | Ship-Via Description | | 32 | = | Source Code | | 33 | = | Unformatted Item Number | | 34 | = | Vendor Item Number | | 35 | = | Vendor Name | | 36 | = | Vendor Number |
|
| SEGMENT4 |
Integer |
Included Segment 4 |
List: 37 entries
| 0 | = | None | | 1 | = | Additional Cost | | 2 | = | Additional Cost Description | | 3 | = | Bill-To Description | | 4 | = | Bill-To Location | | 5 | = | Category | | 6 | = | Comments | | 7 | = | Contact Name | | 8 | = | Contract | | 9 | = | Day End Number | | 10 | = | Description | | 11 | = | Detail Description | | 12 | = | Document Number | | 13 | = | Document Type | | 14 | = | Entry Number | | 15 | = | From Document | | 16 | = | Invoice Number | | 17 | = | Item Number | | 18 | = | Location | | 19 | = | Location Name | | 20 | = | Manufacturer's Item Number | | 21 | = | Order Number | | 22 | = | Project | | 23 | = | Purchase Order Number | | 24 | = | Receipt Number | | 25 | = | Reference | | 26 | = | Remit-To Location | | 27 | = | Return Number | | 28 | = | Return/Invoice Number | | 29 | = | Ship-To Location | | 30 | = | Ship-Via | | 31 | = | Ship-Via Description | | 32 | = | Source Code | | 33 | = | Unformatted Item Number | | 34 | = | Vendor Item Number | | 35 | = | Vendor Name | | 36 | = | Vendor Number |
|
| SEGMENT5 |
Integer |
Included Segment 5 |
List: 37 entries
| 0 | = | None | | 1 | = | Additional Cost | | 2 | = | Additional Cost Description | | 3 | = | Bill-To Description | | 4 | = | Bill-To Location | | 5 | = | Category | | 6 | = | Comments | | 7 | = | Contact Name | | 8 | = | Contract | | 9 | = | Day End Number | | 10 | = | Description | | 11 | = | Detail Description | | 12 | = | Document Number | | 13 | = | Document Type | | 14 | = | Entry Number | | 15 | = | From Document | | 16 | = | Invoice Number | | 17 | = | Item Number | | 18 | = | Location | | 19 | = | Location Name | | 20 | = | Manufacturer's Item Number | | 21 | = | Order Number | | 22 | = | Project | | 23 | = | Purchase Order Number | | 24 | = | Receipt Number | | 25 | = | Reference | | 26 | = | Remit-To Location | | 27 | = | Return Number | | 28 | = | Return/Invoice Number | | 29 | = | Ship-To Location | | 30 | = | Ship-Via | | 31 | = | Ship-Via Description | | 32 | = | Source Code | | 33 | = | Unformatted Item Number | | 34 | = | Vendor Item Number | | 35 | = | Vendor Name | | 36 | = | Vendor Number |
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