| RotoID | Tables | Title | DLL |
|---|---|---|---|
| IC0301 | ICINCAD | Internal Usage Audit List Details | ICINCAD |
| IC0304 | ICINCHP | Int. Usage Audit List Hdr Opt. Flds | ICINCHP |
| Title | Fields |
|---|---|
| Day End Number | DAYENDSEQ, TRANSSEQ |
| Internal Usage Number | DOCNUM, DAYENDSEQ, TRANSSEQ |
| Transaction Date | TRANSDATE, DAYENDSEQ, TRANSSEQ |
| Field | Index | Type | Title | Attributes | Presentation |
|---|---|---|---|---|---|
| DAYENDSEQ | 1 | Long | Day End Number | E A K R | |
| TRANSSEQ | 2 | Long | Transaction Sequence | E A K R | |
| POSTDATE | 3 | Date | Posting Date | E A | |
| DOCNUM | 4 | String*22 | Internal Usage Number | E A | |
| TRANSDATE | 5 | Date | Transaction Date | E A | |
| FISCYEAR | 6 | String*4 | Fiscal Year | E A | Mask: %4D |
| FISCPERIOD | 7 | Integer | Fiscal Period | E A | |
| REFERENCE | 8 | String*60 | Reference | E A | |
| HDRDESC | 9 | String*60 | Description | E A | |
| EMPLOYEENO | 10 | String*60 | Used By | E A | |
| PRINTED | 11 | Boolean | Printed | E A | |
| VALUES | 12 | Long | Optional Fields | E A C | |
| DATEBUS | 13 | Date | Posting Date | E A | |