View: Credit/Debit Notes

RotoID: OE0240
Table: OECRDH
Protocol: Header, Key auto generate
DLL:OECRDH

Compositions: 4

RotoID Tables Title DLL
OE0220 OECRDD Credit/Debit Details OECRDD
OE0999 GENSTUB
OE0140 OECOINC Crd/Dbn Comments/Instructions OECOINC
OE0242 OECRDHO Credit/Debit Note Opt. Fields OECRDHO

Keys: 8

Title Fields
CN Uniquifier CRDUNIQ
Credit/Debit Note Number CRDNUMBER
Order No/Credit/Debit Note No ORDNUMBER, CRDNUMBER
Invoice No/Credit/Debit Note No INVNUMBER, CRDNUMBER
I/C Day End Trans. Number DAYENDNUM
Customer Number CUSTOMER
Reference/Credit/Debit Note No REFERENCE, CRDNUMBER
Customer No/Credit/Debit Note No CUSTOMER, CRDNUMBER

Fields: 298

Field Index Type Title Attributes Presentation
CRDUNIQ 1 BCD*10.0 CN Uniquifier E A K R 
ORDNUMBER 2 String*22 Order Number E A C  Mask: %-22C
INVNUMBER 3 String*22 Invoice Number E A  Mask: %-22C
CRDNUMBER 4 String*22 Credit/Debit Note Number E A  Mask: %-22C
DAYENDNUM 5 BCD*10.0 I/C Day End Trans. Number E A C 
CUSTOMER 6 String*12 Customer Number E A  Mask: %-12C
BILNAME 7 String*60 Bill To E A 
BILADDR1 8 String*60 Bill-To Address 1 E A 
BILADDR2 9 String*60 Bill-To Address 2 E A 
BILADDR3 10 String*60 Bill-To Address 3 E A 
BILADDR4 11 String*60 Bill-To Address 4 E A 
BILCITY 12 String*30 Bill-To City E A 
BILSTATE 13 String*30 Bill-To State E A 
BILZIP 14 String*20 Bill-To Zip Code E A 
BILCOUNTRY 15 String*30 Bill-To Country E A 
BILPHONE 16 String*30 Bill-To Phone E A  Mask: (%-3C) %-3C-%-24C
BILFAX 17 String*30 Bill-To Fax E A  Mask: (%-3C) %-3C-%-24C
BILCONTACT 18 String*60 Bill-To Contact E A 
CUSTDISC 19 Integer Customer Discount Level E A  List:6 entries
0 = Base
1 = A
2 = B
3 = C
4 = D
5 = E
PRICELIST 20 String*6 Default Price List Code E A  Mask: %-6N
PONUMBER 21 String*22 Purchase Order Number E A X  Mask: %-22C
TERRITORY 22 String*6 Territory E A  Mask: %-6N
REFERENCE 23 String*60 Reference E A 
ORDDATE 24 Date Order Date E A C 
FOB 25 String*60 Free On Board Point E A 
TEMPLATE 26 String*6 Template Code E A  Mask: %-6N
LOCATION 27 String*6 Default Location Code E A  Mask: %-6N
DESC 28 String*60 Description E A 
COMMENT 29 String*250 Comment E A 
SHIPDATE 30 Date Shipment Date E A C 
INVDATE 31 Date Invoice Date E A C 
INVFISCYR 32 String*4 Invoice Fiscal Year E A C  Mask: %-4d
INVFISCPER 33 Integer Invoice Fiscal Period E A C 
INHOMECURR 34 String*3 Invoice Home Currency E A C  Mask: %-3N
INRATETYPE 35 String*2 Invoice Rate Type E A C  Mask: %-2N
INSOURCURR 36 String*3 Invoice Source Currency E A C  Mask: %-3N
INRATEDATE 37 Date Invoice Rate Date E A C 
INRATE 38 BCD*8.7 Invoice Rate E A C 
INSPREAD 39 BCD*8.7 Invoice Spread E A C 
INDATEMTCH 40 Integer Invoice Rate Date Matching E A C 
INRATEREP 41 Integer Invoice Rate Operator E A C 
INRATEOVER 42 Boolean Invoice Rate Override Flag E A C 
CRDTOTAL 43 BCD*10.3 CR Item Subtotal E A C 
CRDMTOTAL 44 BCD*10.3 CR Misc. Charges Subtotal E A C 
RETDATE 45 Date Return Date E A 
CRDDATE 46 Date Credit/Debit Note Date E A 
CRDFISCYR 47 String*4 Credit/Debit Note Fiscal Year E A  Mask: %-4d
CRDFISCPER 48 Integer Credit/Debit Note Fiscal Period E A P  List:12 entries
1 = 1
2 = 2
3 = 3
4 = 4
5 = 5
6 = 6
7 = 7
8 = 8
9 = 9
10 = 10
11 = 11
12 = 12
CRDLINES 49 Integer No of Lines in Credit/Debit Note E A C 
CRDWEIGHT 50 BCD*10.4 Credit/Debit Note Tot Est Weight E A C 
NEXTDTLNUM 51 Integer Next Detail Number E A C 
CRDSTATUS 52 Integer Credit/Debit Note Status E A C  List:2 entries
1 = Document shipped not costed
2 = Document costed
CRDPRINTED 53 Boolean Credit/Debit Note Printed E A C  List:2 entries
0 = No
1 = Yes
CDISONMISC 54 Boolean CN/DN Discount on Misc. Charges E A 
POSTDATE 55 Date Posting Date E A C 
COMPDATE 56 Date Completion Date E A C 
CRDNETNOTX 57 BCD*10.3 Credit/Debit Note Tot Before Tax E A C 
CRDITAXTOT 58 BCD*10.3 CN/DN Included Tax Total Amt E A C 
CRDITMTOT 59 BCD*10.3 Credit/Debit Note Item Total Amt E A C 
CRDDISCBAS 60 BCD*10.3 Credit/Debit Note Discount Base E A C 
CRDDISCPER 61 BCD*5.5 Credit/Debit Note Discount Percentage E A 
CRDDISCAMT 62 BCD*10.3 Credit/Debit Note Discount Amt E A 
CRDMISC 63 BCD*10.3 CN/DN Total Misc Charges E A C 
CRDSUBTOT 64 BCD*10.3 Credit/Debit Note Subtotal Amt E A C 
CRDNET 65 BCD*10.3 CN/DN Total With CN Discount E A C 
CRDETAXTOT 66 BCD*10.3 CN/DN Excluded Tax Total Amount E A C 
CRDNETWTX 67 BCD*10.3 Credit/Debit Note Total E A C 
CRHOMECURR 68 String*3 Credit/Debit Note Home Currency E A C  Mask: %-3N
CRRATETYPE 69 String*2 Credit/Debit Note Rate Type E A X  Mask: %-2N
CRSOURCURR 70 String*3 Credit/Debit Note Source Curr E A  Mask: %-3N
CRRATEDATE 71 Date Credit/Debit Note Rate Date E A X 
CRRATE 72 BCD*8.7 Credit/Debit Note Rate E A X 
CRSPREAD 73 BCD*8.7 Credit/Debit Note Spread E A C 
CRDATEMTCH 74 Integer CN/DN Rate Date Matching E A C 
CRRATEREP 75 Integer Credit/Debit Note Rate Operator E A C 
CRRATEOVER 76 Boolean CN/DN Rate Override Flag E A C 
SALESPER1 77 String*8 Salesperson 1 E A  Mask: %-8N
SALESPER2 78 String*8 Salesperson 2 E A  Mask: %-8N
SALESPER3 79 String*8 Salesperson 3 E A  Mask: %-8N
SALESPER4 80 String*8 Salesperson 4 E A  Mask: %-8N
SALESPER5 81 String*8 Salesperson 5 E A  Mask: %-8N
SALESPLT1 82 BCD*5.5 Sales Percentage 1 E A 
SALESPLT2 83 BCD*5.5 Sales Percentage 2 E A 
SALESPLT3 84 BCD*5.5 Sales Percentage 3 E A 
SALESPLT4 85 BCD*5.5 Sales Percentage 4 E A 
SALESPLT5 86 BCD*5.5 Sales Percentage 5 E A 
RECALCTAX 87 Boolean Recalculate Tax E A C 
TAXOVERRD 88 Boolean Tax Overridden E A C 
TAXGROUP 89 String*12 Tax Group E A  Mask: %-12N
TAUTH1 90 String*12 Tax Authority 1 E A C  Mask: %-12N
TAUTH2 91 String*12 Tax Authority 2 E A C  Mask: %-12N
TAUTH3 92 String*12 Tax Authority 3 E A C  Mask: %-12N
TAUTH4 93 String*12 Tax Authority 4 E A C  Mask: %-12N
TAUTH5 94 String*12 Tax Authority 5 E A C  Mask: %-12N
TCLASS1 95 Integer Tax Class 1 E A 
TCLASS2 96 Integer Tax Class 2 E A 
TCLASS3 97 Integer Tax Class 3 E A 
TCLASS4 98 Integer Tax Class 4 E A 
TCLASS5 99 Integer Tax Class 5 E A 
TBASE1 100 BCD*10.3 Tax Base 1 A C X 
TBASE2 101 BCD*10.3 Tax Base 2 A C X 
TBASE3 102 BCD*10.3 Tax Base 3 A C X 
TBASE4 103 BCD*10.3 Tax Base 4 A C X 
TBASE5 104 BCD*10.3 Tax Base 5 A C X 
TEAMOUNT1 105 BCD*10.3 Excluded Tax Amount 1 E A C 
TEAMOUNT2 106 BCD*10.3 Excluded Tax Amount 2 E A C 
TEAMOUNT3 107 BCD*10.3 Excluded Tax Amount 3 E A C 
TEAMOUNT4 108 BCD*10.3 Excluded Tax Amount 4 E A C 
TEAMOUNT5 109 BCD*10.3 Excluded Tax Amount 5 E A C 
TIAMOUNT1 110 BCD*10.3 Included Tax Amount 1 E A C 
TIAMOUNT2 111 BCD*10.3 Included Tax Amount 2 E A C 
TIAMOUNT3 112 BCD*10.3 Included Tax Amount 3 E A C 
TIAMOUNT4 113 BCD*10.3 Included Tax Amount 4 E A C 
TIAMOUNT5 114 BCD*10.3 Included Tax Amount 5 E A C 
TEXEMPT1 115 String*20 Registration 1 E A 
TEXEMPT2 116 String*20 Registration 2 E A 
TEXEMPT3 117 String*20 Registration 3 E A 
TEXEMPT4 118 String*20 Registration 4 E A 
TEXEMPT5 119 String*20 Registration 5 E A 
PCODDESC 128 String*60 Price List Code Description E A 
TERMDESC 129 String*60 Terms Code Description E A 
TXGRPDESC 130 String*60 Tax Group Code Description E A 
LOCDESC 131 String*60 Location Code Description E A 
SALES1NAME 132 String*60 Salesperson Name 1 E A C 
SALES2NAME 133 String*60 Salesperson Name 2 E A C 
SALES3NAME 134 String*60 Salesperson Name 3 E A C 
SALES4NAME 135 String*60 Salesperson Name 4 E A C 
SALES5NAME 136 String*60 Salesperson Name 5 E A C 
TAUTH1DESC 137 String*60 Tax Authority 1 Description E A C 
TAUTH2DESC 138 String*60 Tax Authority 2 Description E A C 
TAUTH3DESC 139 String*60 Tax Authority 3 Description E A C 
TAUTH4DESC 140 String*60 Tax Authority 4 Description E A C 
TAUTH5DESC 141 String*60 Tax Authority 5 Description E A C 
TCLAS1DESC 142 String*60 Tax Class 1 Description E A C 
TCLAS2DESC 143 String*60 Tax Class 2 Description E A C 
TCLAS3DESC 144 String*60 Tax Class 3 Description E A C 
TCLAS4DESC 145 String*60 Tax Class 4 Description E A C 
TCLAS5DESC 146 String*60 Tax Class 5 Description E A C 
INSRCDESC 147 String*60 Invoice Source Currency Desc E A 
INHOMDESC 148 String*60 Invoice Home Currency Desc E A 
INRTTYDESC 149 String*60 Invoice Rate Type Description E A 
CRSRCDESC 150 String*60 CN/DN Source Currency Desc E A 
CRHOMDESC 151 String*60 CN/DN Home Currency Description E A 
CRRTTYDESC 152 String*60 Credit/Debit Note Rate Type Desc E A 
RUNNINGTOT 153 BCD*10.3 Credit/Debit Note Running Total E A 
TAMOUNT1 154 BCD*10.3 Total Tax Amount 1 A X 
TAMOUNT2 155 BCD*10.3 Total Tax Amount 2 A X 
TAMOUNT3 156 BCD*10.3 Total Tax Amount 3 A X 
TAMOUNT4 157 BCD*10.3 Total Tax Amount 4 A X 
TAMOUNT5 158 BCD*10.3 Total Tax Amount 5 A X 
CRDTAXTOT 159 BCD*10.3 Total Tax Amount E A 
GOCALCTAX 160 Boolean Perform Tax Calculation E A 
GOFCALCTAX 161 Boolean Perform Forced Tax Calculation E A 
GODISTTAX 162 Boolean Perform Distribution of Man Tax E A 
TXCALCINPG 163 Boolean Tax Calculation in Progress E A C 
AUTOTAXCAL 164 Boolean Auto-Tax Calculation Status E A 
CUSTEXIST 175 Boolean Customer Exists E A 
INVEXIST 176 Boolean Invoice Exists E A 
BILEMAIL 177 String*50 Bill-To E-mail E A 
BILPHONEC 178 String*30 Bill-To Contact Phone E A  Mask: (%-3C) %-3C-%-24C
BILFAXC 179 String*30 Bill-To Contact Fax E A  Mask: (%-3C) %-3C-%-24C
BILEMAILC 180 String*50 Bill-To Contact E-mail E A 
ADJTYPE 181 Integer Type E A X  List:2 entries
1 = Credit Note
2 = Debit Note
SHIPTRACK 183 String*36 Shipment Tracking Number E A 
SHIPVIA 184 String*6 Ship-Via Code E A  Mask: %-6N
VIADESC 185 String*60 Ship-Via Code Description E A 
POSTSEQNUM 186 Long Post Sequence Number A C 
SHIPTO 187 String*6 Ship-To Location Code E A  Mask: %-6C
SHPNAME 188 String*60 Ship-To Name E A 
SHPADDR1 189 String*60 Ship-To Address Line 1 E A 
SHPADDR2 190 String*60 Ship-To Address Line 2 E A 
SHPADDR3 191 String*60 Ship-To Address Line 3 E A 
SHPADDR4 192 String*60 Ship-To Address Line 4 E A 
SHPCITY 193 String*30 Ship-To City E A 
SHPSTATE 194 String*30 Ship-To State/Province E A 
SHPZIP 195 String*20 Ship-To Zip/Postal Code E A 
SHPCOUNTRY 196 String*30 Ship-To Country E A 
SHPPHONE 197 String*30 Ship-To Phone Number E A  Mask: (%-3C) %-3C-%-24C
SHPFAX 198 String*30 Ship-To Fax Number E A  Mask: (%-3C) %-3C-%-24C
SHPCONTACT 199 String*60 Ship-To Contact E A 
SHPEMAIL 200 String*50 Ship-To E-mail E A 
SHPPHONEC 201 String*30 Ship-To Contact Phone E A  Mask: (%-3C) %-3C-%-24C
SHPFAXC 202 String*30 Ship-To Contact Fax E A  Mask: (%-3C) %-3C-%-24C
SHPEMAILC 203 String*50 Ship-To Contact E-mail E A 
VALUES 204 Long Optional Fields E A C 
INVUNIQ 205 BCD*10.0 Invoice Uniquifier E A 
PROCESSCMD 206 Integer Process Command E A C  List:17 entries
0 = Nothing to Process
1 = Insert Optional Fields
2 = Default and Tranfer Optional Fields
3 = Default Opt. Fields During Record Generation
4 = Remove Optional Fields
5 = Transfer Opt. Fields from Standing Document
21 = Auto-generate Serials
22 = Auto-generate Lots
23 = Auto-allocate Serials
24 = Auto-allocate Lots
25 = Clear Serials
26 = Clear Lots
27 = Auto-assign Serials
28 = Auto-assign Lots
29 = Create List of Existing Serials/Lots
31 = Post Serials/Lots to IC Inventory
32 = Verify Serials/Lots
OECOMMAND 207 Integer Process Command E A C  List:28 entries
0 = No Action
1 = Calculate Tax
2 = Force Calculate Tax
3 = Distribute Manual Tax
4 = Check Customer Credit Limit
5 = Pre-Check Customer Credit Limit
6 = Validate Credit Check Approval Authority
7 = Validate Credit Pre-Check Approval Authority
8 = Ship All
9 = Recalculate Payment Schedule Dates
10 = Check Partial Shipment
11 = Create Order From Quotes
16 = Derive Tax Reporting Rate
18 = Calculate Shipment Amount Due
19 = Check Job Related Quote Details
20 = Validate Job-Related Prepayment
21 = Distribute Prepayment to Job Details
23 = Create Sage CRM Address
24 = Set lock for Credit Card Transaction
25 = Find Incomplete Shipment for a Given Order
26 = Set lock for editing a document that has been pre-authorized.
27 = Confirm Web Credit Approval
28 = Confirm Web Credit Pre-Check Approval
29 = Pre-authorize
30 = Pre-Authorize CNA2 Part 1
31 = Pre-Authorize CNA2 Part 2
32 = Update Location from Header
33 = Update Ship Date from Header
OVERCREDIT 208 Boolean Over Credit Limit E A C 
APPROVELMT 209 BCD*10.3 Approved Limit A C X 
APPROVEBY 210 String*8 Authorizing User ID E A C  Mask: %-8N
APPPASSWRD 211 String*64 Authorizing User Password E A X 
EDAPRVLMT 212 BCD*10.3 User-Entered Approval Amount E A C 
SWCHKLIMC 213 Boolean Checking Customer Credit Limit E A C 
SWCHKODUEC 214 Boolean Checking Customer Aging Limit E A C 
SWCHKLIMA 215 Boolean Checking Nat. Acct. Credit Limit E A C 
SWCHKODUEA 216 Boolean Checking Nat. Acct. Aging Limit E A C 
SWOVERLIMC 217 Boolean Customer Is Over Credit Limit E A C 
SWOVERDUEC 218 Boolean Customer Is Over Aging Limit E A C 
SWOVERLIMA 219 Boolean Nat. Acct. Is Over Credit Limit E A C 
SWOVERDUEA 220 Boolean Nat. Acct. Is Over Aging Limit E A C 
AMTLIMITC 221 BCD*10.3 Customer Credit Limit E A C 
AMTBALCUST 222 BCD*10.3 Customer Balance (Posted) E A C 
OVDUEDAYSC 223 Integer Customer Days Overdue E A C 
OVDUELMTC 224 BCD*10.3 Customer Overdue Limit E A C 
OVDUEBALC 225 BCD*10.3 Customer Balance Overdue E A C 
AMTLIMITA 226 BCD*10.3 Nat. Acct. Credit Limit E A C 
AMTBALACCT 227 BCD*10.3 Nat. Acct. Balance E A C 
OVDUEDAYSA 228 Integer Nat. Acct. Days Overdue E A C 
OVDUELMTA 229 BCD*10.3 Nat. Acct. Overdue Limit E A C 
OVDUEBALA 230 BCD*10.3 Nat. Acct. Balance Overdue E A C 
SWARPEND 231 Boolean A/R Pending Trans. Included E A C 
SWOEPEND 232 Boolean O/E Pending Trans. Included E A C 
SWXXPEND 233 Boolean Other Pending Trans. Included E A C 
AMTARPEND 234 BCD*10.3 A/R Pending Balance E A C 
AMTOEPEND 235 BCD*10.3 O/E Pending Balance E A C 
AMTXXPEND 236 BCD*10.3 Other Pending Balance E A C 
AMTTOTCUST 237 BCD*10.3 Customer Total Outstanding E A C 
AMTTOTACCT 238 BCD*10.3 Nat. Acct. Total Outstanding E A C 
AMTLEFTC 239 BCD*10.3 Customer Limit Left E A C 
AMTLEFTA 240 BCD*10.3 Nat. Acct. Limit Left E A C 
AMTOVERC 241 BCD*10.3 Customer Limit Exceeded E A C 
AMTOVERA 242 BCD*10.3 Nat. Acct. Limit Exceeded E A C 
AMTLASTIVT 243 BCD*10.3 Last Invoice Amount E A C 
DATELASTIV 244 Date Last Invoice Date E A C 
AMTLASTPYT 245 BCD*10.3 Last Payment Amount E A C 
DATELASTPA 246 Date Last Payment Date E A C 
DRIVENBYUI 247 Boolean Driven by UI E A 
ITEMDISTOT 248 BCD*10.3 Item Detail Discount Total E A 
MISCDISTOT 249 BCD*10.3 Misc. Charge Detail Discount Tot E A 
DTLDISCTOT 250 BCD*10.3 Detail Discount Total E A 
DTLDISCPER 251 BCD*5.5 Detail Discount Percentage E A 
CRDNTDTDIS 252 BCD*10.3 Document Net of Detail Disc. E A C 
CTRMETHOD 253 Integer Auto-Calc. Tax Reporting Amounts E A 
CTRCURRNCY 254 String*3 Tax Reporting (TR) Currency E A C  Mask: %-3N
CTRRATTYPE 255 String*2 TR Rate Type E A X  Mask: %-2N
CTRRATDATE 256 Date TR Rate Date E A X 
CTRRATE 257 BCD*8.7 TR Rate E A X 
CTRSPREAD 258 BCD*8.7 TR Spread E A C 
CTRDATMTCH 259 Integer TR Rate Date Matching E A C 
CTRRATEOP 260 Integer TR Rate Operator E A C 
CTRRATOVER 261 Boolean TR Rate Override Flag E A C 
CTREAMNT1 262 BCD*10.3 TR Excluded Tax Amount 1 E A C 
CTREAMNT2 263 BCD*10.3 TR Excluded Tax Amount 2 E A C 
CTREAMNT3 264 BCD*10.3 TR Excluded Tax Amount 3 E A C 
CTREAMNT4 265 BCD*10.3 TR Excluded Tax Amount 4 E A C 
CTREAMNT5 266 BCD*10.3 TR Excluded Tax Amount 5 E A C 
CTRIAMNT1 267 BCD*10.3 TR Included Tax Amount 1 E A C 
CTRIAMNT2 268 BCD*10.3 TR Included Tax Amount 2 E A C 
CTRIAMNT3 269 BCD*10.3 TR Included Tax Amount 3 E A C 
CTRIAMNT4 270 BCD*10.3 TR Included Tax Amount 4 E A C 
CTRIAMNT5 271 BCD*10.3 TR Included Tax Amount 5 E A C 
CTRAMOUNT1 272 BCD*10.3 TR Tax Amount 1 A X 
CTRAMOUNT2 273 BCD*10.3 TR Tax Amount 2 A X 
CTRAMOUNT3 274 BCD*10.3 TR Tax Amount 3 A X 
CTRAMOUNT4 275 BCD*10.3 TR Tax Amount 4 A X 
CTRAMOUNT5 276 BCD*10.3 TR Tax Amount 5 A X 
CTRETOTAL 277 BCD*10.3 TR Excluded Tax Total E A C 
CTRITOTAL 278 BCD*10.3 TR Included Tax Total E A C 
CTRTOTAL 279 BCD*10.3 TR Tax Total E A C 
ITRCURRNCY 280 String*3 Tax Reporting Invoice (TR) Curr E A C  Mask: %-3N
ITRRATTYPE 281 String*2 TR Invoice Rate Type E A C  Mask: %-2N
ITRRATDATE 282 Date TR Invoice Rate Date E A C 
ITRRATE 283 BCD*8.7 TR Invoice Rate E A C 
ITRSPREAD 284 BCD*8.7 TR Invoice Spread E A C 
ITRDATMTCH 285 Integer TR Invoice Rate Date Matching E A C 
ITRRATEOP 286 Integer TR Invoice Rate Operator E A C 
ITRRATOVER 287 Boolean TR Invoice Rate Override Flag E A C 
CTRCURDESC 288 String*60 TR Currency Description E A 
ITRCURDESC 289 String*60 TR Invoice Currency Description E A 
CTRRTYDESC 290 String*60 TR Rate Type Description E A 
ITRRTYDESC 291 String*60 TR Invoice Rate Type Description E A 
TAXVERSION 292 Long Tax Version E A C 
DISAMTOVER 293 Boolean CN/DN Discount Amount Override E A C 
DOSCONVERT 294 Boolean DOS Conversion E A  List:2 entries
0 = No
1 = Yes
FROMINV 295 Boolean From Invoice E A  List:2 entries
0 = No
1 = Yes
HASJOB 296 Boolean Job Related A X  List:2 entries
0 = No
1 = Yes
JOBLINES 297 Long Job Related Detail Lines E A C 
HASRTG 298 Boolean Has Retainage A X  List:2 entries
0 = No
1 = Yes
RTGAMOUNT 299 BCD*10.3 Retainage Amount E A C 
RTGPERCENT 300 BCD*5.5 Retainage Percent A X 
RTGRATE 301 Integer Retainage Exchange Rate A X  List:2 entries
0 = Use Original Document Exchange Rate
1 = Use Current Exchange Rate
RTGTXBASE1 302 BCD*10.3 Retainage Tax Base 1 E A 
RTGTXBASE2 303 BCD*10.3 Retainage Tax Base 2 E A 
RTGTXBASE3 304 BCD*10.3 Retainage Tax Base 3 E A 
RTGTXBASE4 305 BCD*10.3 Retainage Tax Base 4 E A 
RTGTXBASE5 306 BCD*10.3 Retainage Tax Base 5 E A 
RTGTXAMT1 307 BCD*10.3 Retainage Tax Amount 1 E A 
RTGTXAMT2 308 BCD*10.3 Retainage Tax Amount 2 E A 
RTGTXAMT3 309 BCD*10.3 Retainage Tax Amount 3 E A 
RTGTXAMT4 310 BCD*10.3 Retainage Tax Amount 4 E A 
RTGTXAMT5 311 BCD*10.3 Retainage Tax Amount 5 E A 
CUSACCTSET 312 String*6 Customer Account Set E A  Mask: %-6N
CUSACTDESC 313 String*60 Customer Account Set Description E A C 
ENTEREDBY 314 String*8 Entered By E A C  Mask: %-8N
DATEBUS 315 Date Posting Date E A 
CRDAMTDUE 316 BCD*10.3 Credit/Debit Note Amount Due E A 
RTXAMTTOT 317 BCD*10.3 Total Retainage Tax Amount E A C 

This page was generated on 2023-Aug-31

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