| SEQUENCENO |
1 |
Long |
Sequence Number |
E A K R |
|
| TRANSNUM |
2 |
BCD*10.0 |
Transaction Number |
E A |
|
| TRANSDATE |
3 |
Date |
Transaction Date |
E A |
|
| REFERENCE |
4 |
String*60 |
Reference |
E A |
|
| FISCYEAR |
5 |
String*4 |
Fiscal Year |
E A |
Mask: %4D |
| FISCPERIOD |
6 |
Integer |
Fiscal Period |
E A |
|
| TRANSTYPE |
7 |
Integer |
Transaction Type |
E A |
|
| VENDNUM |
8 |
String*12 |
Vendor Number |
E A |
Mask: %-12C |
| PONUM |
9 |
String*22 |
Purchase Order Number |
E A |
|
| RECPNUM |
10 |
String*22 |
Receipt Number |
E A |
|
| RECPCUR |
11 |
String*3 |
Source Currency |
E A |
Mask: %-3N |
| RECPRATE |
12 |
BCD*8.7 |
Exchange Rate |
E A |
|
| RATETYPE |
13 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
| RATEOP |
14 |
Integer |
Rate Operation |
E A |
List:2 entries
|
| RATEOVRRD |
15 |
Boolean |
Rate Override |
E A |
|
| ADDCOST |
16 |
BCD*10.3 |
Additional Cost |
E A |
|
| ADDCSTCUR |
17 |
String*3 |
Additional Cost Currency |
E A |
Mask: %-3N |
| TOTCSTHM |
18 |
BCD*10.3 |
Total Receipt Cost - Func. |
E A |
|
| TOTCSTSRC |
19 |
BCD*10.3 |
Total Receipt Cost - Source |
E A |
|
| NUMDETAILS |
20 |
Integer |
Number of Details with Cost |
E A |
|
| COMPLETE |
21 |
Boolean |
Receipt Complete |
E A |
|
| HDRDESC |
22 |
String*60 |
Description |
E A |
|
| ADDCSTTYPE |
23 |
Integer |
Addt'l. Cost Allocation Method |
E A |
|
| DOCUNIQ |
24 |
BCD*10.0 |
IC-Unique Document Number |
E A |
|
| VALUES |
25 |
Long |
Optional Fields |
E A C |
|
| STATUS |
26 |
Integer |
Record Status |
E A |
List:2 entries
|
| DATEBUS |
27 |
Date |
Posting Date |
E A |
|
|