IDVEND |
String*12 |
Vendor Number |
Mask: %-12C |
IDRECURR |
String*16 |
Recurring Payable Code |
Mask: %-16C |
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
DESC |
String*60 |
Description |
|
SWACTV |
Integer |
Status |
List:2 entries
|
DATEINACTV |
Date |
Inactive Date |
|
DATELSTMTN |
Date |
Date Last Maintained |
|
DATEEFF |
Date |
Effective Date |
|
EXPIRETYPE |
Integer |
Expiration Type |
List:4 entries
0 |
= |
No Expiration |
1 |
= |
Specific Date |
2 |
= |
Maximum Amount |
3 |
= |
Number of Invoices |
|
DATEEXPIRE |
Date |
Expiration Date |
|
MAXCOUNT |
Integer |
Maximum Number of Invoices |
|
MAXAMT |
BCD*10.3 |
Maximum Total Invoice Amount |
|
LASTDATE |
Date |
Last Invoice Date Posted |
|
LASTAMT |
BCD*10.3 |
Last Invoice Amount Posted |
|
YTDCOUNT |
Integer |
YTD Number of Invoices |
|
YTDAMT |
BCD*10.3 |
YTD Total Invoice Amount |
|
ORDERNBR |
String*22 |
Order Number |
Mask: %-22C |
PONBR |
String*22 |
PO Number |
Mask: %-22C |
INVCDESC |
String*60 |
Invoice Description |
|
IDRMITTO |
String*6 |
Remit-To Location |
Mask: %-6N |
CODECURN |
String*3 |
Currency Code |
Mask: %-3N |
RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
TERMSCODE |
String*6 |
Terms |
Mask: %-6N |
DISTMETHOD |
Integer |
Reserved |
|
IDDISTSET |
String*6 |
Distribution Set |
Mask: %-6N |
AMTDISTSET |
BCD*10.3 |
Distribution Amount |
|
TAXGRP |
String*12 |
Tax Group |
Mask: %-12N |
SWCALCTAX |
Integer |
Tax Amount Control |
List:3 entries
0 |
= |
Enter |
1 |
= |
Calculate |
2 |
= |
Distribute |
|
TAXAUTH1 |
String*12 |
Tax Authority 1 |
|
TAXAUTH2 |
String*12 |
Tax Authority 2 |
|
TAXAUTH3 |
String*12 |
Tax Authority 3 |
|
TAXAUTH4 |
String*12 |
Tax Authority 4 |
|
TAXAUTH5 |
String*12 |
Tax Authority 5 |
|
TAXCLASS1 |
Integer |
Tax Class 1 |
|
TAXCLASS2 |
Integer |
Tax Class 2 |
|
TAXCLASS3 |
Integer |
Tax Class 3 |
|
TAXCLASS4 |
Integer |
Tax Class 4 |
|
TAXCLASS5 |
Integer |
Tax Class 5 |
|
SWTAXINCL1 |
Integer |
Tax Inclusive 1 |
List:2 entries
|
SWTAXINCL2 |
Integer |
Tax Inclusive 2 |
List:2 entries
|
SWTAXINCL3 |
Integer |
Tax Inclusive 3 |
List:2 entries
|
SWTAXINCL4 |
Integer |
Tax Inclusive 4 |
List:2 entries
|
SWTAXINCL5 |
Integer |
Tax Inclusive 5 |
List:2 entries
|
AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
AMTDISTNET |
BCD*10.3 |
Distributed Total Before Taxes |
|
AMTDIST |
BCD*10.3 |
Invoice Subtotal |
|
CODE1099 |
String*6 |
1099/CPRS Code |
Mask: %-6N |
AMT1099 |
BCD*10.3 |
1099/CPRS Amount |
|
LASTLINE |
BCD*3.0 |
Last Detail Seq. No. |
|
SCHEDKEY |
String*12 |
Schedule |
Mask: %-12N |
SCHEDLINK |
BCD*10.0 |
Schedule Link |
|
AMTTOTAL |
BCD*10.3 |
Document Total |
|
BASETAX1 |
BCD*10.3 |
Tax Base 1 |
|
BASETAX2 |
BCD*10.3 |
Tax Base 2 |
|
BASETAX3 |
BCD*10.3 |
Tax Base 3 |
|
BASETAX4 |
BCD*10.3 |
Tax Base 4 |
|
BASETAX5 |
BCD*10.3 |
Tax Base 5 |
|
SWTAXBL |
Integer |
Invoice Taxable |
List:2 entries
|
SWTXBSECTL |
Integer |
Tax Base Control |
List:3 entries
0 |
= |
Enter |
1 |
= |
Calculate |
2 |
= |
Distribute |
|
AMTTAXINCL |
BCD*10.3 |
Total Dist. Tax incl. in Price |
|
AMTTAXEXCL |
BCD*10.3 |
Total Dist. Tax excl. from Price |
|
AMTTAXTOT |
BCD*10.3 |
Total Tax Amount |
|
VALUES |
Long |
Optional Fields |
|
SWJOB |
Integer |
Job Related |
List:2 entries
|
DATENEXT |
Date |
Next Scheduled Date |
|
DATELSTGEN |
Date |
Last Invoice Date Generated |
|
OPENCOUNT |
Integer |
Unposted Number of Invoices |
|
OPENAMOUNT |
BCD*10.3 |
Unposted Total Invoice Amount |
|
POSTCOUNT |
Integer |
Posted Number of Invoices |
|
POSTAMOUNT |
BCD*10.3 |
Posted Total Invoice Amount |
|
LSTIDINVC |
String*22 |
Last Invoice Number Posted |
|
LSTCNTBTCH |
BCD*5.0 |
Last Batch Number Posted |
|
LSTCNTITEM |
BCD*4.0 |
Last Entry Number Posted |
|
LSTPOSTSEQ |
BCD*5.0 |
Last Posting Sequence Number |
|
IDACCTSET |
String*6 |
Account Set |
Mask: %-6N |
AMTWHT1TC |
BCD*10.3 |
Estimated Tax Withheld Amount 1 |
|
AMTWHT2TC |
BCD*10.3 |
Estimated Tax Withheld Amount 2 |
|
AMTWHT3TC |
BCD*10.3 |
Estimated Tax Withheld Amount 3 |
|
AMTWHT4TC |
BCD*10.3 |
Estimated Tax Withheld Amount 4 |
|
AMTWHT5TC |
BCD*10.3 |
Estimated Tax Withheld Amount 5 |
|
AMTCXBS1TC |
BCD*10.3 |
Reverse Charges Base 1 |
|
AMTCXBS2TC |
BCD*10.3 |
Reverse Charges Base 2 |
|
AMTCXBS3TC |
BCD*10.3 |
Reverse Charges Base 3 |
|
AMTCXBS4TC |
BCD*10.3 |
Reverse Charges Base 4 |
|
AMTCXBS5TC |
BCD*10.3 |
Reverse Charges Base 5 |
|
AMTCXTX1TC |
BCD*10.3 |
Reverse Charges Amount 1 |
|
AMTCXTX2TC |
BCD*10.3 |
Reverse Charges Amount 2 |
|
AMTCXTX3TC |
BCD*10.3 |
Reverse Charges Amount 3 |
|
AMTCXTX4TC |
BCD*10.3 |
Reverse Charges Amount 4 |
|
AMTCXTX5TC |
BCD*10.3 |
Reverse Charges Amount 5 |
|
|