| 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 |
|
| HDRDESC |
4 |
String*60 |
Description |
E A |
|
| DOCNUM |
5 |
String*22 |
Transfer Number |
E A |
|
| TRANSDATE |
6 |
Date |
Transaction Date |
E A |
|
| REFERENCE |
7 |
String*60 |
Reference |
E A |
|
| FISCYEAR |
8 |
String*4 |
Fiscal Year |
E A |
Mask: %4D |
| FISCPERIOD |
9 |
Integer |
Fiscal Period |
E A |
|
| TRANSTYPE |
10 |
Integer |
Transaction Type |
E A |
List:2 entries
| 1 |
= |
Transfer |
| 99 |
= |
Sequence Header |
|
| PRINTED |
11 |
Boolean |
Printed |
E A |
|
| ADDCOST |
12 |
BCD*10.3 |
Additional Cost |
E A |
|
| PROMETHOD |
13 |
Integer |
Proration Method |
E A |
List:5 entries
| 1 |
= |
Prorate by Quantity |
| 2 |
= |
Prorate by Weight |
| 3 |
= |
Prorate by Cost |
| 4 |
= |
Prorate Equally |
| 5 |
= |
Prorate Manually |
|
| MPRORATE |
14 |
BCD*10.3 |
Manual Proration |
E A |
|
| DOCTYPE |
15 |
Integer |
Document Type |
E A |
List:3 entries
| 1 |
= |
Transfer |
| 2 |
= |
Transit Transfer |
| 3 |
= |
Transit Receipt |
|
| FROMNUM |
16 |
String*22 |
From Transfer Number |
E A |
Mask: %-22C |
| EXPARDATE |
17 |
Date |
Expected Arrival Date |
E A |
|
| VALUES |
18 |
Long |
Optional Fields |
E A C |
|
| DATEBUS |
19 |
Date |
Posting Date |
E A |
|
|