Table: Transfer Audit List Headers

Table: ICTRANH
View: IC0716
Record Length: 254

Flags: A R 

Keys: 3

Title Flags Fields

Day End Number DAYENDSEQTRANSSEQ
Transfer Number D  DOCNUMDAYENDSEQTRANSSEQ
Transaction Date D  TRANSDATEDAYENDSEQTRANSSEQ

Fields: 23

Field Type Title Presentation

DAYENDSEQ Long Day End Number
TRANSSEQ Long Transaction Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
POSTDATE Date Posting Date
HDRDESC String*60 Description
DOCNUM String*22 Transfer Number
TRANSDATE Date Transaction Date
REFERENCE String*60 Reference
FISCYEAR String*4 Fiscal Year Mask: %4D
FISCPERIOD Integer Fiscal Period
TRANSTYPE Integer Transaction Type List:2 entries
1 = Transfer
99 = Sequence Header
PRINTED Boolean Printed
ADDCOST BCD*10.3 Additional Cost
PROMETHOD Integer Proration Method List:5 entries
1 = Prorate by Quantity
2 = Prorate by Weight
3 = Prorate by Cost
4 = Prorate Equally
5 = Prorate Manually
MPRORATE BCD*10.3 Manual Proration
DOCTYPE Integer Document Type List:3 entries
1 = Transfer
2 = Transit Transfer
3 = Transit Receipt
FROMNUM String*22 From Transfer Number Mask: %-22C
EXPARDATE Date Expected Arrival Date
VALUES Long Optional Fields
DATEBUS Date Posting Date