| SEQUENCE |
BCD*10.0 |
Sequence |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| AUTHORITY |
String*12 |
Tax Authority |
Mask: %-12N |
| TYPE |
Integer |
Transaction Type |
List:2 entries
|
| FISCYEAR |
String*4 |
Fiscal Year |
Mask: %4D |
| FISCPERIOD |
Integer |
Fiscal Period |
List:12 entries
| 1 |
= |
1 |
| 2 |
= |
2 |
| 3 |
= |
3 |
| 4 |
= |
4 |
| 5 |
= |
5 |
| 6 |
= |
6 |
| 7 |
= |
7 |
| 8 |
= |
8 |
| 9 |
= |
9 |
| 10 |
= |
10 |
| 11 |
= |
11 |
| 12 |
= |
12 |
|
| CUSTVEND |
String*12 |
Customer/Vendor ID |
|
| DOCDATE |
Date |
Document Date |
|
| SRCEAPP |
String*2 |
Source Application |
|
| DOCTYPE |
String*2 |
Document Type |
|
| DOCNUMBER |
String*22 |
Document No. |
|
| POSTDATE |
Date |
Posting Date |
|
| BUYERCLASS |
Integer |
Cust/Vend Tax Class |
|
| COUNTRY |
String*30 |
Country Code |
|
| REPORTDATE |
Date |
Report Date |
|
| DESCRIPTIO |
String*60 |
Description |
|
| ISFOREIGN |
Boolean |
Foreign Invoice |
|
| HCURN |
String*3 |
Home Currency Code |
Mask: %-3N |
| RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
| SCURN |
String*3 |
Source Currency Code |
Mask: %-3N |
| RATEDATE |
Date |
Rate Date |
|
| RATE |
BCD*8.7 |
Rate |
|
| CUSTVENDNM |
String*60 |
Customer/Vendor Name |
|
| SDECIMAL |
Integer |
Decimals in Source Currency |
|
| SINVAMT |
BCD*10.3 |
Invoice Amt in Source Currency |
|
| HINVAMT |
BCD*10.3 |
Invoice Amt in Func. Currency |
|
| RECOVERABL |
Boolean |
Recoverable |
|
| EXPSEPARTE |
Boolean |
Expense Separately |
|
| RATERECOV |
BCD*8.5 |
Recoverable Rate |
|
| SRECOVRAMT |
BCD*10.3 |
Recov. Amt in Source Currency |
|
| HRECOVRAMT |
BCD*10.3 |
Recov. Amt in Func. Currency |
|
| TCURN |
String*3 |
Tax Reporting Currency Code |
Mask: %-3N |
| TDECIMAL |
Integer |
Decimals in Tax Reporting Currency |
|
| TRATETYPE |
String*2 |
Tax Reporting Rate Type |
Mask: %-2N |
| TRATEDATE |
Date |
Tax Reporting Rate Date |
|
| TRATE |
BCD*8.7 |
Tax Reporting Rate |
|
| RATEOP |
Integer |
Rate Operation |
List:2 entries
|
| TRATEOP |
Integer |
Tax Reporting Rate Operation |
List:2 entries
|
| TRECOVRAMT |
BCD*10.3 |
Recov. Amt in Tax Reporting Currency |
|
| SRCEDOCNUM |
String*22 |
Source Document Number |
|
| ID1099CLAS |
String*6 |
Withholding Tax 1099/CPRS Code |
|
|