| SEQUENCENO |
1 |
Long |
Sequence Number |
E A K R |
|
| RECPDESC |
2 |
String*60 |
Description |
E A |
|
| RECPDATE |
3 |
Date |
Receipt Date |
E A |
|
| FISCYEAR |
4 |
String*4 |
Fiscal Year |
E A |
Mask: %4D |
| FISCPERIOD |
5 |
Integer |
Fiscal Period |
E A P |
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 |
|
| PONUM |
6 |
String*22 |
Purchase Order Number |
E A |
Mask: %-22C |
| REFERENCE |
7 |
String*60 |
Reference |
E A |
|
| RECPTYPE |
8 |
Integer |
Receipt Type |
E A C |
List:4 entries
| 1 |
= |
Receipt |
| 2 |
= |
Return |
| 3 |
= |
Adjustment |
| 4 |
= |
Complete |
|
| RATEOP |
9 |
Integer |
Rate Operation |
E A C |
List:2 entries
|
| VENDNUMBER |
10 |
String*12 |
Vendor Number |
E A |
Mask: %-12C |
| RECPCUR |
11 |
String*3 |
Receipt Currency |
E A |
Mask: %-3N |
| RECPRATE |
12 |
BCD*8.7 |
Exchange Rate |
E A |
|
| RATETYPE |
13 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
| RATEDATE |
14 |
Date |
Rate Date |
E A |
|
| RATEOVRRD |
15 |
Boolean |
Rate Override |
E A |
List:2 entries
|
| ADDCOST |
16 |
BCD*10.3 |
Additional Cost |
E A X |
|
| ADDCOSTHM |
17 |
BCD*10.3 |
Orig. Additional Cost-Func. |
E A C |
|
| ADDCOSTSRC |
18 |
BCD*10.3 |
Orig. Additional Cost-Source |
E A C |
|
| ADDCUR |
19 |
String*3 |
Additional Cost Currency |
E A |
Mask: %-3N |
| TOTCSTHM |
20 |
BCD*10.3 |
Total Extended Cost-Functional |
E A C |
|
| TOTCSTSRC |
21 |
BCD*10.3 |
Total Extended Cost-Source |
E A C |
|
| TOTCSTADJ |
22 |
BCD*10.3 |
Total Extended Cost-Adjusted |
E A C |
|
| TOTADJHM |
23 |
BCD*10.3 |
Total Adjusted Cost-Functional |
E A C |
|
| TOTCSTRET |
24 |
BCD*10.3 |
Total Return Cost |
E A C |
|
| NUMCSTDETL |
25 |
Integer |
Number of Details with Cost |
E A C |
|
| LABELS |
26 |
Boolean |
Require Labels |
E A |
List:2 entries
|
| ADDCSTTYPE |
27 |
Integer |
Additional Cost Allocation Type |
E A C |
List:2 entries
|
| COMPLETE |
28 |
Boolean |
Complete |
E A |
List:2 entries
|
| ORIGTOTSRC |
29 |
BCD*10.3 |
Original Total Cost-Source |
E A C |
|
| ORIGTOTHM |
30 |
BCD*10.3 |
Original Total Cost-Functional |
E A C |
|
| ADDCSTHOME |
31 |
BCD*10.3 |
Additional Cost-Functional |
A |
|
| TOTALCOST |
32 |
BCD*10.3 |
Total Cost-Receipt & Additional |
A C |
|
| TOTCOSTADJ |
33 |
BCD*10.3 |
Total Adj. Cost-Receipt & Addl. |
A C |
|
| RECPDECIML |
34 |
Integer |
Receipt Currency Decimals |
A C |
|
| VENDNAME |
35 |
String*10 |
Vendor Short Name |
A C |
|
| DOCUNIQ |
36 |
BCD*10.0 |
IC-Unique Document Number |
E A |
|
| VENDEXISTS |
37 |
Boolean |
Vendor Exists |
A C |
List:2 entries
|
| DELETED |
38 |
Boolean |
Record Deleted |
E A |
List:2 entries
|
| TRANSNUM |
39 |
BCD*10.0 |
Transaction Number |
A C |
|
| STATUS |
40 |
Integer |
Record Status |
E A |
List:4 entries
| 1 |
= |
Entered |
| 2 |
= |
Posted |
| 3 |
= |
Costed |
| 20 |
= |
Day End Completed |
|
| RECPNUMBER |
41 |
String*22 |
Receipt Number |
E A |
Mask: %-22C |
| NEXTDTLNUM |
42 |
Integer |
Next Detail Line Number |
E A C |
|
| PRINTED |
43 |
Boolean |
Record Printed |
E A |
List:2 entries
|
| POSTSEQNUM |
44 |
Long |
Post Sequence Number |
A C |
|
| VALUES |
45 |
Long |
Optional Fields |
E A C |
|
| PROCESSCMD |
46 |
Integer |
Process Command |
E A C |
List:2 entries
| 0 |
= |
Nothing to Process |
| 1 |
= |
Insert Optional Fields |
|
| VDLONGNAME |
47 |
String*60 |
Vendor Name |
A C |
|
| ENTEREDBY |
48 |
String*8 |
Entered By |
E A C |
Mask: %-8N |
| DATEBUS |
49 |
Date |
Posting Date |
E A |
|
|