SEQUENCENO |
Long |
Sequence Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
TRANSNUM |
BCD*10.0 |
Transaction Number |
|
TRANSDATE |
Date |
Transaction Date |
|
REFERENCE |
String*60 |
Reference |
|
FISCYEAR |
String*4 |
Fiscal Year |
Mask: %4D |
FISCPERIOD |
Integer |
Fiscal Period |
|
TRANSTYPE |
Integer |
Transaction Type |
|
VENDNUM |
String*12 |
Vendor Number |
Mask: %-12C |
PONUM |
String*22 |
Purchase Order Number |
|
RECPNUM |
String*22 |
Receipt Number |
|
RECPCUR |
String*3 |
Source Currency |
Mask: %-3N |
RECPRATE |
BCD*8.7 |
Exchange Rate |
|
RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
RATEOP |
Integer |
Rate Operation |
List:2 entries
|
RATEOVRRD |
Boolean |
Rate Override |
|
ADDCOST |
BCD*10.3 |
Additional Cost |
|
ADDCSTCUR |
String*3 |
Additional Cost Currency |
Mask: %-3N |
TOTCSTHM |
BCD*10.3 |
Total Receipt Cost - Func. |
|
TOTCSTSRC |
BCD*10.3 |
Total Receipt Cost - Source |
|
NUMDETAILS |
Integer |
Number of Details with Cost |
|
COMPLETE |
Boolean |
Receipt Complete |
|
HDRDESC |
String*60 |
Description |
|
ADDCSTTYPE |
Integer |
Addt'l. Cost Allocation Method |
|
DOCUNIQ |
BCD*10.0 |
IC-Unique Document Number |
|
VALUES |
Long |
Optional Fields |
|
STATUS |
Integer |
Record Status |
List:2 entries
|
DATEBUS |
Date |
Posting Date |
|
|