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 |
|
|