| VENDOR |
1 |
String*12 |
Vendor |
E A K R |
Mask: %-12C |
| ITEMNO |
2 |
String*24 |
Item Number |
E A K R |
Mask: %-24C |
| FISCYEAR |
3 |
String*4 |
Fiscal Year |
E A K R |
Mask: %4D |
| FISCPERIOD |
4 |
Integer |
Fiscal Period |
E A K R |
|
| CURRENCY |
5 |
String*3 |
Currency |
E A |
Mask: %-3N |
| RCPCOUNT |
6 |
Long |
No. of Receipts |
E A |
|
| SQRECEIVED |
7 |
BCD*10.4 |
Quantity Received |
E A |
|
| FCRECEIVED |
8 |
BCD*10.3 |
Func. Total Received |
E A |
|
| SCRECEIVED |
9 |
BCD*10.3 |
Srce. Total Received |
E A |
|
| INVCOUNT |
10 |
Long |
No. of Invoices |
E A |
|
| SQINVADJ |
11 |
BCD*10.4 |
Quantity Adjusted on Invoices |
E A |
|
| FCINVADJ |
12 |
BCD*10.3 |
Func. Adjusted on Invoices |
E A |
|
| SCINVADJ |
13 |
BCD*10.3 |
Srce. Adjusted on Invoices |
E A |
|
| RETCOUNT |
14 |
Long |
No. of Returns |
E A |
|
| SQRETURNED |
15 |
BCD*10.4 |
Quantity Returned |
E A |
|
| FCRETURNED |
16 |
BCD*10.3 |
Func. Return Amount |
E A |
|
| SCRETURNED |
17 |
BCD*10.3 |
Srce. Return Amount |
E A |
|
| CRNCOUNT |
18 |
Long |
No. of Credit Notes |
E A |
|
| SQCRNADJ |
19 |
BCD*10.4 |
Quantity Credited |
E A |
|
| FCCRNADJ |
20 |
BCD*10.3 |
Func. Credit Note Amount |
E A |
|
| SCCRNADJ |
21 |
BCD*10.3 |
Srce. Credit Note Amount |
E A |
|
| DEBCOUNT |
22 |
Long |
No. of Debit Notes |
E A |
|
| SQDEBADJ |
23 |
BCD*10.4 |
Quantity Debited |
E A |
|
| FCDEBADJ |
24 |
BCD*10.3 |
Func. Debit Note Amount |
E A |
|
| SCDEBADJ |
25 |
BCD*10.3 |
Srce. Debit Note Amount |
E A |
|
| SQINVTOTAL |
26 |
BCD*10.4 |
Quantity Invoiced |
E A |
|
| FCINVTOTAL |
27 |
BCD*10.3 |
Func. Total Invoiced |
E A |
|
| SCINVTOTAL |
28 |
BCD*10.3 |
Srce. Total Invoiced |
E A |
|
| SQCRNTOTAL |
29 |
BCD*10.4 |
Total Credited Quantity |
E A |
|
| FCCRNTOTAL |
30 |
BCD*10.3 |
Func. Total Credited |
E A |
|
| SCCRNTOTAL |
31 |
BCD*10.3 |
Srce. Total Credited |
E A |
|
| SQDEBTOTAL |
32 |
BCD*10.4 |
Total Debited Quantity |
E A |
|
| FCDEBTOTAL |
33 |
BCD*10.3 |
Func. Total Debited |
E A |
|
| SCDEBTOTAL |
34 |
BCD*10.3 |
Srce. Total Debited |
E A |
|
| ITEMDESC |
50 |
String*60 |
Item Description |
A C |
|
| VENDNAME |
51 |
String*60 |
Vendor Name |
A C |
|
| FMTITEMNO |
52 |
String*24 |
Item Number |
A C |
Mask: %-24C |
|