| SEQUENCENO |
Long |
Sequence Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| TRANSNUM |
BCD*10.0 |
Transaction Number |
|
| TRANSDATE |
Date |
Transaction Date |
|
| REFERENCE |
String*60 |
Reference |
|
| FISCYEAR |
String*4 |
Fiscal Year |
Mask: %4D |
| FISCPERIOD |
Integer |
Fiscal Period |
|
| TRANSTYPE |
Integer |
Transaction Type |
|
| VENDNUM |
String*12 |
Vendor Number |
Mask: %-12C |
| PONUM |
String*22 |
Purchase Order Number |
|
| RECPNUM |
String*22 |
Receipt Number |
|
| RECPCUR |
String*3 |
Source Currency |
Mask: %-3N |
| RECPRATE |
BCD*8.7 |
Exchange Rate |
|
| RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
| RATEOP |
Integer |
Rate Operation |
List:2 entries
|
| RATEOVRRD |
Boolean |
Rate Override |
|
| ADDCOST |
BCD*10.3 |
Additional Cost |
|
| ADDCSTCUR |
String*3 |
Additional Cost Currency |
Mask: %-3N |
| TOTCSTHM |
BCD*10.3 |
Total Receipt Cost - Func. |
|
| TOTCSTSRC |
BCD*10.3 |
Total Receipt Cost - Source |
|
| NUMDETAILS |
Integer |
Number of Details with Cost |
|
| COMPLETE |
Boolean |
Receipt Complete |
|
| HDRDESC |
String*60 |
Description |
|
| ADDCSTTYPE |
Integer |
Addt'l. Cost Allocation Method |
|
| DOCUNIQ |
BCD*10.0 |
IC-Unique Document Number |
|
| VALUES |
Long |
Optional Fields |
|
| STATUS |
Integer |
Record Status |
List:2 entries
|
| DATEBUS |
Date |
Posting Date |
|
|