SOURCE |
Integer |
Source Transaction Type |
List:6 entries
0 |
= |
Shipment |
1 |
= |
Shipment Detail |
2 |
= |
Invoice |
3 |
= |
Invoice Detail |
4 |
= |
Credit/Debit Note |
5 |
= |
Credit/Debit Note Detail |
|
GLDEST |
Integer |
G/L Transaction Field |
List:1 entries
0 |
= |
G/L Entry Description |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
SEPARATOR |
Integer |
Separator |
List:9 entries
0 |
= |
* Asterisk |
1 |
= |
- Hyphen |
2 |
= |
/ Forward Slash |
3 |
= |
\ Back Slash |
4 |
= |
. Period |
5 |
= |
( Left Parenthesis |
6 |
= |
) Right Parenthesis |
7 |
= |
# Number Sign |
8 |
= |
Space |
|
SEGMENT1 |
Integer |
Included Segment 1 |
List:14 entries
0 |
= |
None |
8 |
= |
Contact Name |
7 |
= |
Customer Name |
6 |
= |
Customer Number |
1 |
= |
Day End Number |
11 |
= |
Description |
3 |
= |
Entry Number |
9 |
= |
Order Number |
12 |
= |
Reference |
5 |
= |
Shipment Number |
13 |
= |
Ship-To Location |
14 |
= |
Ship-Via |
15 |
= |
Ship-Via Description |
2 |
= |
Source Code |
|
SEGMENT2 |
Integer |
Included Segment 2 |
List:14 entries
0 |
= |
None |
8 |
= |
Contact Name |
7 |
= |
Customer Name |
6 |
= |
Customer Number |
1 |
= |
Day End Number |
11 |
= |
Description |
3 |
= |
Entry Number |
9 |
= |
Order Number |
12 |
= |
Reference |
5 |
= |
Shipment Number |
13 |
= |
Ship-To Location |
14 |
= |
Ship-Via |
15 |
= |
Ship-Via Description |
2 |
= |
Source Code |
|
SEGMENT3 |
Integer |
Included Segment 3 |
List:14 entries
0 |
= |
None |
8 |
= |
Contact Name |
7 |
= |
Customer Name |
6 |
= |
Customer Number |
1 |
= |
Day End Number |
11 |
= |
Description |
3 |
= |
Entry Number |
9 |
= |
Order Number |
12 |
= |
Reference |
5 |
= |
Shipment Number |
13 |
= |
Ship-To Location |
14 |
= |
Ship-Via |
15 |
= |
Ship-Via Description |
2 |
= |
Source Code |
|
SEGMENT4 |
Integer |
Included Segment 4 |
List:14 entries
0 |
= |
None |
8 |
= |
Contact Name |
7 |
= |
Customer Name |
6 |
= |
Customer Number |
1 |
= |
Day End Number |
11 |
= |
Description |
3 |
= |
Entry Number |
9 |
= |
Order Number |
12 |
= |
Reference |
5 |
= |
Shipment Number |
13 |
= |
Ship-To Location |
14 |
= |
Ship-Via |
15 |
= |
Ship-Via Description |
2 |
= |
Source Code |
|
SEGMENT5 |
Integer |
Included Segment 5 |
List:14 entries
0 |
= |
None |
8 |
= |
Contact Name |
7 |
= |
Customer Name |
6 |
= |
Customer Number |
1 |
= |
Day End Number |
11 |
= |
Description |
3 |
= |
Entry Number |
9 |
= |
Order Number |
12 |
= |
Reference |
5 |
= |
Shipment Number |
13 |
= |
Ship-To Location |
14 |
= |
Ship-Via |
15 |
= |
Ship-Via Description |
2 |
= |
Source Code |
|
|