VENDOR |
1 |
String*12 |
Vendor |
E A K R |
Mask: %-12C |
ITEMNO |
2 |
String*24 |
Item Number |
E A K R |
Mask: %-24C |
FISCYEAR |
3 |
String*4 |
Fiscal Year |
E A K R |
Mask: %4D |
FISCPERIOD |
4 |
Integer |
Fiscal Period |
E A K R |
|
CURRENCY |
5 |
String*3 |
Currency |
E A |
Mask: %-3N |
RCPCOUNT |
6 |
Long |
No. of Receipts |
E A |
|
SQRECEIVED |
7 |
BCD*10.4 |
Quantity Received |
E A |
|
FCRECEIVED |
8 |
BCD*10.3 |
Func. Total Received |
E A |
|
SCRECEIVED |
9 |
BCD*10.3 |
Srce. Total Received |
E A |
|
INVCOUNT |
10 |
Long |
No. of Invoices |
E A |
|
SQINVADJ |
11 |
BCD*10.4 |
Quantity Adjusted on Invoices |
E A |
|
FCINVADJ |
12 |
BCD*10.3 |
Func. Adjusted on Invoices |
E A |
|
SCINVADJ |
13 |
BCD*10.3 |
Srce. Adjusted on Invoices |
E A |
|
RETCOUNT |
14 |
Long |
No. of Returns |
E A |
|
SQRETURNED |
15 |
BCD*10.4 |
Quantity Returned |
E A |
|
FCRETURNED |
16 |
BCD*10.3 |
Func. Return Amount |
E A |
|
SCRETURNED |
17 |
BCD*10.3 |
Srce. Return Amount |
E A |
|
CRNCOUNT |
18 |
Long |
No. of Credit Notes |
E A |
|
SQCRNADJ |
19 |
BCD*10.4 |
Quantity Credited |
E A |
|
FCCRNADJ |
20 |
BCD*10.3 |
Func. Credit Note Amount |
E A |
|
SCCRNADJ |
21 |
BCD*10.3 |
Srce. Credit Note Amount |
E A |
|
DEBCOUNT |
22 |
Long |
No. of Debit Notes |
E A |
|
SQDEBADJ |
23 |
BCD*10.4 |
Quantity Debited |
E A |
|
FCDEBADJ |
24 |
BCD*10.3 |
Func. Debit Note Amount |
E A |
|
SCDEBADJ |
25 |
BCD*10.3 |
Srce. Debit Note Amount |
E A |
|
SQINVTOTAL |
26 |
BCD*10.4 |
Quantity Invoiced |
E A |
|
FCINVTOTAL |
27 |
BCD*10.3 |
Func. Total Invoiced |
E A |
|
SCINVTOTAL |
28 |
BCD*10.3 |
Srce. Total Invoiced |
E A |
|
SQCRNTOTAL |
29 |
BCD*10.4 |
Total Credited Quantity |
E A |
|
FCCRNTOTAL |
30 |
BCD*10.3 |
Func. Total Credited |
E A |
|
SCCRNTOTAL |
31 |
BCD*10.3 |
Srce. Total Credited |
E A |
|
SQDEBTOTAL |
32 |
BCD*10.4 |
Total Debited Quantity |
E A |
|
FCDEBTOTAL |
33 |
BCD*10.3 |
Func. Total Debited |
E A |
|
SCDEBTOTAL |
34 |
BCD*10.3 |
Srce. Total Debited |
E A |
|
ITEMDESC |
50 |
String*60 |
Item Description |
A C |
|
VENDNAME |
51 |
String*60 |
Vendor Name |
A C |
|
FMTITEMNO |
52 |
String*24 |
Item Number |
A C |
Mask: %-24C |
|