SEQUENCE |
BCD*10.0 |
Sequence |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
AUTHORITY |
String*12 |
Tax Authority |
Mask: %-12N |
TYPE |
Integer |
Transaction Type |
List:2 entries
|
FISCYEAR |
String*4 |
Fiscal Year |
Mask: %4D |
FISCPERIOD |
Integer |
Fiscal Period |
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 |
|
CUSTVEND |
String*12 |
Customer/Vendor ID |
|
DOCDATE |
Date |
Document Date |
|
SRCEAPP |
String*2 |
Source Application |
|
DOCTYPE |
String*2 |
Document Type |
|
DOCNUMBER |
String*22 |
Document No. |
|
POSTDATE |
Date |
Posting Date |
|
BUYERCLASS |
Integer |
Cust/Vend Tax Class |
|
COUNTRY |
String*30 |
Country Code |
|
REPORTDATE |
Date |
Report Date |
|
DESCRIPTIO |
String*60 |
Description |
|
ISFOREIGN |
Boolean |
Foreign Invoice |
|
HCURN |
String*3 |
Home Currency Code |
Mask: %-3N |
RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
SCURN |
String*3 |
Source Currency Code |
Mask: %-3N |
RATEDATE |
Date |
Rate Date |
|
RATE |
BCD*8.7 |
Rate |
|
CUSTVENDNM |
String*60 |
Customer/Vendor Name |
|
SDECIMAL |
Integer |
Decimals in Source Currency |
|
SINVAMT |
BCD*10.3 |
Invoice Amt in Source Currency |
|
HINVAMT |
BCD*10.3 |
Invoice Amt in Func. Currency |
|
RECOVERABL |
Boolean |
Recoverable |
|
EXPSEPARTE |
Boolean |
Expense Separately |
|
RATERECOV |
BCD*8.5 |
Recoverable Rate |
|
SRECOVRAMT |
BCD*10.3 |
Recov. Amt in Source Currency |
|
HRECOVRAMT |
BCD*10.3 |
Recov. Amt in Func. Currency |
|
TCURN |
String*3 |
Tax Reporting Currency Code |
Mask: %-3N |
TDECIMAL |
Integer |
Decimals in Tax Reporting Currency |
|
TRATETYPE |
String*2 |
Tax Reporting Rate Type |
Mask: %-2N |
TRATEDATE |
Date |
Tax Reporting Rate Date |
|
TRATE |
BCD*8.7 |
Tax Reporting Rate |
|
RATEOP |
Integer |
Rate Operation |
List:2 entries
|
TRATEOP |
Integer |
Tax Reporting Rate Operation |
List:2 entries
|
TRECOVRAMT |
BCD*10.3 |
Recov. Amt in Tax Reporting Currency |
|
SRCEDOCNUM |
String*22 |
Source Document Number |
|
ID1099CLAS |
String*6 |
Withholding Tax 1099/CPRS Code |
|
|