Title | Fields |
---|---|
Statement Run No./Customer Numbe | STMTSEQ, IDCUST, IDINVC |
Field | Index | Type | Title | Attributes | Presentation |
---|---|---|---|---|---|
STMTSEQ | 1 | Long | Statement Run Number | E A K R | |
IDCUST | 2 | String*12 | Customer Number | E A K R | |
IDINVC | 3 | String*22 | Document Number | E A K R | |
STMTDATE | 4 | Date | Statement Run Date | E A | |
CODE | 5 | String*1 | Code | E A | |
RECTYPE | 6 | String*1 | Record Type | E A | |
IDRMIT | 7 | String*24 | Check/Receipt Number | E A | |
IDCUSTPO | 8 | String*22 | PO Number | E A | |
IDORDERNBR | 9 | String*22 | Order Number | E A | |
DATEINVC | 10 | Date | Document Date | E A | |
DATEDUE | 11 | Date | Due Date | E A | |
DESCINVC | 12 | String*60 | Document Description | E A | |
TRXTYPETXT | 13 | Integer | Document Type | E A | |
TRXTYPEID | 14 | Integer | Transaction Type | E A | |
AMTDUE | 15 | BCD*10.3 | Amount Due | E A | |
AMTDISC | 24 | BCD*10.3 | Discount Amount | E A | |
IDCUSTSHPT | 25 | String*6 | Ship-To Location | E A | |
CODETERM | 26 | String*6 | Terms | E A | |
DATELASTST | 27 | Date | Last Statement Date | E A | |
VALUES | 28 | Long | Optional Fields | E A C | |
AMTINVC | 29 | BCD*10.3 | Invoice Amount | E A | |