| SELSEQ |
1 |
Long |
Sequence No. |
E A K R |
|
| TRANSTYPE |
2 |
Integer |
Trans. Type |
E A K R |
List:12 entries
| 0 |
= |
Invoice |
| 1 |
= |
Debit Note |
| 2 |
= |
Credit Note |
| 3 |
= |
Interest |
| 4 |
= |
Receipt |
| 5 |
= |
Prepayment |
| 6 |
= |
Unapplied Cash |
| 7 |
= |
Apply Document |
| 8 |
= |
Misc. Receipt |
| 9 |
= |
Refund |
| 10 |
= |
Adjustment |
| 11 |
= |
Write-off |
|
| CNTBTCH |
3 |
BCD*5.0 |
Batch No. |
E A K R |
|
| CNTITEM |
4 |
BCD*4.0 |
Entry No. |
E A K R |
|
| CNTLINE |
5 |
BCD*3.0 |
Line No. |
E A K R |
|
| TEXTREF |
6 |
String*60 |
Reference |
E A |
|
| TEXTDESC |
7 |
String*60 |
Description |
E A |
|
| IDINVC |
8 |
String*22 |
Document No. |
E A |
Mask: %-22C |
| CNTPAYM |
9 |
BCD*3.0 |
Payment No. |
E A |
|
| CONTRACT |
10 |
String*16 |
Contract |
E A |
Mask: %-16C |
| PROJECT |
11 |
String*16 |
Project |
E A |
Mask: %-16N |
| CATEGORY |
12 |
String*16 |
Category |
E A |
Mask: %-16N |
| RESOURCE |
13 |
String*24 |
Resource |
E A |
Mask: %-16N |
| COSTCLASS |
14 |
Integer |
Cost Class |
E A |
List:7 entries
| 0 |
= |
|
| 1 |
= |
Labor |
| 2 |
= |
Material |
| 3 |
= |
Equipment |
| 4 |
= |
Subcontractor |
| 5 |
= |
Overhead |
| 6 |
= |
Miscellaneous |
|
| IDITEM |
15 |
String*16 |
Item No. |
E A |
Mask: %-16C |
| IDDIST |
16 |
String*6 |
Dist. Code |
E A |
Mask: %-6N |
| UNITMEAS |
17 |
String*10 |
Unit of Measure |
E A |
Mask: %-10C |
| IDACCTREV |
18 |
String*45 |
Revenue Account |
E A |
Mask: %-45C |
| IDACCTINV |
19 |
String*45 |
Inventory Account |
E A |
Mask: %-45C |
| IDACCTCOGS |
20 |
String*45 |
COGS Account |
E A |
Mask: %-45C |
| QTYINVC |
21 |
BCD*10.5 |
Qunatity |
E A |
|
| TRANSAMT |
22 |
BCD*10.3 |
Trans. Amt. |
E A |
|
| TRANSAMTHC |
23 |
BCD*10.3 |
Trans. Amt. (Home) |
E A |
|
| TAXAMT |
24 |
BCD*10.3 |
Tax Amount |
E A |
|
| TAXAMTHC |
25 |
BCD*10.3 |
Tax Amount (Home) |
E A |
|
| RTGAMT |
26 |
BCD*10.3 |
Rtg. Amount |
E A |
|
| RTGAMTHC |
27 |
BCD*10.3 |
Rtg. Amount (Home) |
E A |
|
| PROCESSCMD |
50 |
Integer |
Process Command |
E A C |
|
| FORSEQ |
51 |
Long |
For Sequence No. |
E A C |
|
| FORTYPE |
52 |
Integer |
For Transaction Type |
E A C |
List:12 entries
| 0 |
= |
Invoice |
| 1 |
= |
Debit Note |
| 2 |
= |
Credit Note |
| 3 |
= |
Interest |
| 4 |
= |
Receipt |
| 5 |
= |
Prepayment |
| 6 |
= |
Unapplied Cash |
| 7 |
= |
Apply Document |
| 8 |
= |
Misc. Receipt |
| 9 |
= |
Refund |
| 10 |
= |
Adjustment |
| 11 |
= |
Write-off |
|
| FORBATCH |
53 |
BCD*5.0 |
For Batch No. |
E A C |
|
| FORENTRY |
54 |
BCD*4.0 |
For Entry No. |
E A C |
|
|