View: Posting Journals

RotoID: OE0120
Table: OEAUDH
Protocol: Header
DLL:OEAUDH

Compositions: 2

RotoID Tables Title DLL
OE0100 OEAUDD Posting Journals - Details OEAUDD
OE0123 OEAUDHP Posting Journals Optional Fields OEAUDHP

Keys: 4

Title Fields
Day End Number TRANSTYPE, DAYENDNUM, ENTRYNUM
Document Number TRANSTYPE, DOCNUM, DAYENDNUM, ENTRYNUM
Transaction Date TRANSTYPE, TRANSDATE, DAYENDNUM, ENTRYNUM
Customer Number TRANSTYPE, CUSTOMER, DAYENDNUM, ENTRYNUM

Fields: 110

Field Index Type Title Attributes Presentation
TRANSTYPE 1 Integer Transaction Type E A K R  List:5 entries
1 = Invoice
2 = Credit Note
3 = Shipment
4 = Debit Note
5 = Order
DAYENDNUM 2 Long Day End Number E A K R 
ENTRYNUM 3 Long Entry Number E A K R 
PRINTED 4 Boolean Printed E A 
TRANSDATE 5 Date Transaction Date E A 
FISCYR 6 String*4 Fiscal Year E A  Mask: %-4d
FISCPER 7 Integer Fiscal Period E A 
DOCNUM 8 String*22 Document Number E A  Mask: %-22C
ARINVBATCH 9 BCD*5.0 A/R Invoice Batch Number E A 
REFERENCE 10 String*60 Reference E A 
DESC 11 String*60 Description E A 
CUSTOMER 12 String*12 Customer Number E A  Mask: %-12C
CUSTNAME 13 String*60 Customer Name E A 
TAXGROUP 14 String*12 Tax Group E A  Mask: %-12N
ORDNUMBER 15 String*22 Order Number E A  Mask: %-22C
ORDDATE 16 Date Order Date E A 
INVNUMBER 17 String*22 Invoice Number E A  Mask: %-22C
INVDATE 18 Date Invoice Date E A 
PONUMBER 19 String*22 Purchase Order Number E A  Mask: %-22C
TERRITORY 20 String*6 Territory E A  Mask: %-6N
INVDISCPER 21 BCD*5.5 Discount Percentage E A 
INVDISCAMT 22 BCD*10.3 Discount Amount E A 
INSOURCURR 23 String*3 Invoice Currency E A  Mask: %-3N
INRATE 24 BCD*8.7 Invoice Exchange Rate E A 
INRATETYPE 25 String*2 Invoice Rate Type E A  Mask: %-2N
INRATEDATE 26 Date Invoice Rate Date E A 
TAUTH1 27 String*12 Tax Authority 1 E A  Mask: %-12N
TAUTH2 28 String*12 Tax Authority 2 E A  Mask: %-12N
TAUTH3 29 String*12 Tax Authority 3 E A  Mask: %-12N
TAUTH4 30 String*12 Tax Authority 4 E A  Mask: %-12N
TAUTH5 31 String*12 Tax Authority 5 E A  Mask: %-12N
TCLASS1 32 Integer Customer Tax Class 1 E A 
TCLASS2 33 Integer Customer Tax Class 2 E A 
TCLASS3 34 Integer Customer Tax Class 3 E A 
TCLASS4 35 Integer Customer Tax Class 4 E A 
TCLASS5 36 Integer Customer Tax Class 5 E A 
TBASE1 37 BCD*10.3 Tax Base 1 E A 
TBASE2 38 BCD*10.3 Tax Base 2 E A 
TBASE3 39 BCD*10.3 Tax Base 3 E A 
TBASE4 40 BCD*10.3 Tax Base 4 E A 
TBASE5 41 BCD*10.3 Tax Base 5 E A 
TAMOUNT1H 42 BCD*10.3 Tax Amount 1 - Functional E A 
TAMOUNT2H 43 BCD*10.3 Tax Amount 2 - Functional E A 
TAMOUNT3H 44 BCD*10.3 Tax Amount 3 - Functional E A 
TAMOUNT4H 45 BCD*10.3 Tax Amount 4 - Functional E A 
TAMOUNT5H 46 BCD*10.3 Tax Amount 5 - Functional E A 
TINAMT1S 47 BCD*10.3 Tax Included Amount 1 - Source E A 
TINAMT2S 48 BCD*10.3 Tax Included Amount 2 - Source E A 
TINAMT3S 49 BCD*10.3 Tax Included Amount 3 - Source E A 
TINAMT4S 50 BCD*10.3 Tax Included Amount 4 - Source E A 
TINAMT5S 51 BCD*10.3 Tax Included Amount 5 - Source E A 
TEXAMT1S 52 BCD*10.3 Tax Excluded Amount 1 - Source E A 
TEXAMT2S 53 BCD*10.3 Tax Excluded Amount 2 - Source E A 
TEXAMT3S 54 BCD*10.3 Tax Excluded Amount 3 - Source E A 
TEXAMT4S 55 BCD*10.3 Tax Excluded Amount 4 - Source E A 
TEXAMT5S 56 BCD*10.3 Tax Excluded Amount 5 - Source E A 
TACCT1 57 String*45 Tax G/L Account 1 E A  Mask: %-45C
TACCT2 58 String*45 Tax G/L Account 2 E A  Mask: %-45C
TACCT3 59 String*45 Tax G/L Account 3 E A  Mask: %-45C
TACCT4 60 String*45 Tax G/L Account 4 E A  Mask: %-45C
TACCT5 61 String*45 Tax G/L Account 5 E A  Mask: %-45C
INVNETH 62 BCD*10.3 Net Invoice Amount (Functional) E A 
INVNETS 63 BCD*10.3 Net Invoice Amount (Source) E A 
SALESPER1 72 String*8 Salesperson 1 E A  Mask: %-8N
SALESPER2 73 String*8 Salesperson 2 E A  Mask: %-8N
SALESPER3 74 String*8 Salesperson 3 E A  Mask: %-8N
SALESPER4 75 String*8 Salesperson 4 E A  Mask: %-8N
SALESPER5 76 String*8 Salesperson 5 E A  Mask: %-8N
SALESPLT1 77 BCD*5.5 Sales Percentage 1 E A 
SALESPLT2 78 BCD*5.5 Sales Percentage 2 E A 
SALESPLT3 79 BCD*5.5 Sales Percentage 3 E A 
SALESPLT4 80 BCD*5.5 Sales Percentage 4 E A 
SALESPLT5 81 BCD*5.5 Sales Percentage 5 E A 
POSTDATE 82 Date Posting Date E A 
MULTIDOC 83 Boolean Multiple Documents E A 
VALUES 84 Long Optional Fields E A C 
TRCURRENCY 85 String*3 Tax Reporting Currency E A  Mask: %-3N
TRRATE 86 BCD*8.7 Tax Reporting Currency Rate E A 
TRRATETYPE 87 String*2 Tax Reporting Currency Type E A  Mask: %-2N
TRRATEDATE 88 Date Tax Reporting Currency Date E A 
TREAMOUNT1 89 BCD*10.3 TRC Excluded Amount 1 E A 
TREAMOUNT2 90 BCD*10.3 TRC Excluded Amount 2 E A 
TREAMOUNT3 91 BCD*10.3 TRC Excluded Amount 3 E A 
TREAMOUNT4 92 BCD*10.3 TRC Excluded Amount 4 E A 
TREAMOUNT5 93 BCD*10.3 TRC Excluded Amount 5 E A 
TRIAMOUNT1 94 BCD*10.3 TRC Included Amount 1 E A 
TRIAMOUNT2 95 BCD*10.3 TRC Included Amount 2 E A 
TRIAMOUNT3 96 BCD*10.3 TRC Included Amount 3 E A 
TRIAMOUNT4 97 BCD*10.3 TRC Included Amount 4 E A 
TRIAMOUNT5 98 BCD*10.3 TRC Included Amount 5 E A 
CUSACCTSET 99 String*6 Customer Account Set E A  Mask: %-6N
JOBLINES 100 Long Job Related Detail Lines E A 
LNINVABLE 101 Long Invoiceable Detail Lines E A 
HASRTG 102 Boolean Has Retainage E A  List:2 entries
0 = No
1 = Yes
RTGTERMS 103 String*6 Retainage Terms E A  Mask: %-6N
RTGAMOUNT 104 BCD*10.3 Retainage Amount E A 
RTGPERCENT 105 BCD*5.5 Retainage Percent E A 
RTGRATE 106 Integer Retainage Exchange Rate E A  List:2 entries
0 = Use Original Document Exchange Rate
1 = Use Current Exchange Rate
RTGTXBASE1 107 BCD*10.3 Retainage Tax Base 1 E A 
RTGTXBASE2 108 BCD*10.3 Retainage Tax Base 2 E A 
RTGTXBASE3 109 BCD*10.3 Retainage Tax Base 3 E A 
RTGTXBASE4 110 BCD*10.3 Retainage Tax Base 4 E A 
RTGTXBASE5 111 BCD*10.3 Retainage Tax Base 5 E A 
RTGTXAMT1 112 BCD*10.3 Retainage Tax Amount 1 E A 
RTGTXAMT2 113 BCD*10.3 Retainage Tax Amount 2 E A 
RTGTXAMT3 114 BCD*10.3 Retainage Tax Amount 3 E A 
RTGTXAMT4 115 BCD*10.3 Retainage Tax Amount 4 E A 
RTGTXAMT5 116 BCD*10.3 Retainage Tax Amount 5 E A 
DATEBUS 117 Date Posting Date E A 
EDN 118 String*30 Export Declaration Number E A 

This page was generated on 2023-Aug-31

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