| IDVEND |
String*12 |
Vendor Number |
Mask: %-12C |
| IDRECURR |
String*16 |
Recurring Payable Code |
Mask: %-16C |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| DESC |
String*60 |
Description |
|
| SWACTV |
Integer |
Status |
List:2 entries
|
| DATEINACTV |
Date |
Inactive Date |
|
| DATELSTMTN |
Date |
Date Last Maintained |
|
| DATEEFF |
Date |
Effective Date |
|
| EXPIRETYPE |
Integer |
Expiration Type |
List:4 entries
| 0 |
= |
No Expiration |
| 1 |
= |
Specific Date |
| 2 |
= |
Maximum Amount |
| 3 |
= |
Number of Invoices |
|
| DATEEXPIRE |
Date |
Expiration Date |
|
| MAXCOUNT |
Integer |
Maximum Number of Invoices |
|
| MAXAMT |
BCD*10.3 |
Maximum Total Invoice Amount |
|
| LASTDATE |
Date |
Last Invoice Date Posted |
|
| LASTAMT |
BCD*10.3 |
Last Invoice Amount Posted |
|
| YTDCOUNT |
Integer |
YTD Number of Invoices |
|
| YTDAMT |
BCD*10.3 |
YTD Total Invoice Amount |
|
| ORDERNBR |
String*22 |
Order Number |
Mask: %-22C |
| PONBR |
String*22 |
PO Number |
Mask: %-22C |
| INVCDESC |
String*60 |
Invoice Description |
|
| IDRMITTO |
String*6 |
Remit-To Location |
Mask: %-6N |
| CODECURN |
String*3 |
Currency Code |
Mask: %-3N |
| RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
| TERMSCODE |
String*6 |
Terms |
Mask: %-6N |
| DISTMETHOD |
Integer |
Reserved |
|
| IDDISTSET |
String*6 |
Distribution Set |
Mask: %-6N |
| AMTDISTSET |
BCD*10.3 |
Distribution Amount |
|
| TAXGRP |
String*12 |
Tax Group |
Mask: %-12N |
| SWCALCTAX |
Integer |
Tax Amount Control |
List:3 entries
| 0 |
= |
Enter |
| 1 |
= |
Calculate |
| 2 |
= |
Distribute |
|
| TAXAUTH1 |
String*12 |
Tax Authority 1 |
|
| TAXAUTH2 |
String*12 |
Tax Authority 2 |
|
| TAXAUTH3 |
String*12 |
Tax Authority 3 |
|
| TAXAUTH4 |
String*12 |
Tax Authority 4 |
|
| TAXAUTH5 |
String*12 |
Tax Authority 5 |
|
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| SWTAXINCL1 |
Integer |
Tax Inclusive 1 |
List:2 entries
|
| SWTAXINCL2 |
Integer |
Tax Inclusive 2 |
List:2 entries
|
| SWTAXINCL3 |
Integer |
Tax Inclusive 3 |
List:2 entries
|
| SWTAXINCL4 |
Integer |
Tax Inclusive 4 |
List:2 entries
|
| SWTAXINCL5 |
Integer |
Tax Inclusive 5 |
List:2 entries
|
| AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
| AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
| AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
| AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
| AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
| AMTDISTNET |
BCD*10.3 |
Distributed Total Before Taxes |
|
| AMTDIST |
BCD*10.3 |
Invoice Subtotal |
|
| CODE1099 |
String*6 |
1099/CPRS Code |
Mask: %-6N |
| AMT1099 |
BCD*10.3 |
1099/CPRS Amount |
|
| LASTLINE |
BCD*3.0 |
Last Detail Seq. No. |
|
| SCHEDKEY |
String*12 |
Schedule |
Mask: %-12N |
| SCHEDLINK |
BCD*10.0 |
Schedule Link |
|
| AMTTOTAL |
BCD*10.3 |
Document Total |
|
| BASETAX1 |
BCD*10.3 |
Tax Base 1 |
|
| BASETAX2 |
BCD*10.3 |
Tax Base 2 |
|
| BASETAX3 |
BCD*10.3 |
Tax Base 3 |
|
| BASETAX4 |
BCD*10.3 |
Tax Base 4 |
|
| BASETAX5 |
BCD*10.3 |
Tax Base 5 |
|
| SWTAXBL |
Integer |
Invoice Taxable |
List:2 entries
|
| SWTXBSECTL |
Integer |
Tax Base Control |
List:3 entries
| 0 |
= |
Enter |
| 1 |
= |
Calculate |
| 2 |
= |
Distribute |
|
| AMTTAXINCL |
BCD*10.3 |
Total Dist. Tax incl. in Price |
|
| AMTTAXEXCL |
BCD*10.3 |
Total Dist. Tax excl. from Price |
|
| AMTTAXTOT |
BCD*10.3 |
Total Tax Amount |
|
| VALUES |
Long |
Optional Fields |
|
| SWJOB |
Integer |
Job Related |
List:2 entries
|
| DATENEXT |
Date |
Next Scheduled Date |
|
| DATELSTGEN |
Date |
Last Invoice Date Generated |
|
| OPENCOUNT |
Integer |
Unposted Number of Invoices |
|
| OPENAMOUNT |
BCD*10.3 |
Unposted Total Invoice Amount |
|
| POSTCOUNT |
Integer |
Posted Number of Invoices |
|
| POSTAMOUNT |
BCD*10.3 |
Posted Total Invoice Amount |
|
| LSTIDINVC |
String*22 |
Last Invoice Number Posted |
|
| LSTCNTBTCH |
BCD*5.0 |
Last Batch Number Posted |
|
| LSTCNTITEM |
BCD*4.0 |
Last Entry Number Posted |
|
| LSTPOSTSEQ |
BCD*5.0 |
Last Posting Sequence Number |
|
| IDACCTSET |
String*6 |
Account Set |
Mask: %-6N |
| AMTWHT1TC |
BCD*10.3 |
Estimated Tax Withheld Amount 1 |
|
| AMTWHT2TC |
BCD*10.3 |
Estimated Tax Withheld Amount 2 |
|
| AMTWHT3TC |
BCD*10.3 |
Estimated Tax Withheld Amount 3 |
|
| AMTWHT4TC |
BCD*10.3 |
Estimated Tax Withheld Amount 4 |
|
| AMTWHT5TC |
BCD*10.3 |
Estimated Tax Withheld Amount 5 |
|
| AMTCXBS1TC |
BCD*10.3 |
Reverse Charges Base 1 |
|
| AMTCXBS2TC |
BCD*10.3 |
Reverse Charges Base 2 |
|
| AMTCXBS3TC |
BCD*10.3 |
Reverse Charges Base 3 |
|
| AMTCXBS4TC |
BCD*10.3 |
Reverse Charges Base 4 |
|
| AMTCXBS5TC |
BCD*10.3 |
Reverse Charges Base 5 |
|
| AMTCXTX1TC |
BCD*10.3 |
Reverse Charges Amount 1 |
|
| AMTCXTX2TC |
BCD*10.3 |
Reverse Charges Amount 2 |
|
| AMTCXTX3TC |
BCD*10.3 |
Reverse Charges Amount 3 |
|
| AMTCXTX4TC |
BCD*10.3 |
Reverse Charges Amount 4 |
|
| AMTCXTX5TC |
BCD*10.3 |
Reverse Charges Amount 5 |
|
|