| DAYENDSEQ |
BCD*10.0 |
Day End Number |
|
| PORAHSEQ |
BCD*10.0 |
Processing Sequence |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| ISPRINTED |
Boolean |
Printed |
List:2 entries
|
| PORHSEQ |
BCD*10.0 |
Purchase Order Sequence Key |
|
| POSTDATE |
Date |
Last Posting Date |
|
| DAYENDDATE |
Date |
Day End Processing Date |
|
| TRANSDATE |
Date |
Transaction Date |
|
| PORTYPE |
Integer |
Purchase Order Type |
List:4 entries
| 1 |
= |
Active |
| 2 |
= |
Standing |
| 3 |
= |
Future |
| 4 |
= |
Blanket |
|
| ONHOLD |
Boolean |
On Hold |
List:2 entries
|
| REFERENCE |
String*60 |
Reference |
|
| DESCRIPTIO |
String*60 |
Description |
|
| TRANSTYPE |
Integer |
Transaction Type |
List:3 entries
| 1 |
= |
Purchase Order |
| 2 |
= |
Purchase Order Adjustment |
| 3 |
= |
Purchase Order Deletion |
|
| VENDOR |
String*12 |
Vendor |
Mask: %-12C |
| VENDORNAME |
String*60 |
Name |
|
| TAXGROUP |
String*12 |
Tax Group |
Mask: %-12N |
| TAXAUTH1 |
String*12 |
Tax Authority 1 |
Mask: %-12N |
| TAXAUTH2 |
String*12 |
Tax Authority 2 |
Mask: %-12N |
| TAXAUTH3 |
String*12 |
Tax Authority 3 |
Mask: %-12N |
| TAXAUTH4 |
String*12 |
Tax Authority 4 |
Mask: %-12N |
| TAXAUTH5 |
String*12 |
Tax Authority 5 |
Mask: %-12N |
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| PONUMBER |
String*22 |
Purchase Order Number |
Mask: %-22C |
| LASTRECEIP |
String*22 |
Last Receipt Number |
Mask: %-22C |
| RCPCOUNT |
Integer |
Number of Posted Receipts |
|
| POCURR |
String*3 |
Currency |
Mask: %-3N |
| EXRATE |
BCD*8.7 |
Exchange Rate |
|
| RATEDATE |
Date |
Rate Date |
|
| RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
| RATEOPER |
Integer |
Rate Operation |
List:2 entries
|
| RATEOVER |
Boolean |
Rate Overridden |
List:2 entries
|
| SCURNDECML |
Integer |
Decimal Places |
|
| FCDOCTOTAL |
BCD*10.3 |
Functional Total Cost |
|
| SCDOCTOTAL |
BCD*10.3 |
Source Document Total |
|
| COMPLETE |
Boolean |
Completed |
List:2 entries
|
| PRINTED |
Boolean |
Printed |
List:2 entries
|
| HASRQNDATA |
Boolean |
Requisitions |
List:2 entries
|
| PGMVER |
String*3 |
Program Version |
|
| VALUES |
Long |
Optional Fields |
|
| HASJOB |
Boolean |
Job Related |
List:2 entries
|
| PVTRANDATE |
Date |
Previous Transaction Date |
|
| PVEXRATE |
BCD*8.7 |
Previous Exchange Rate |
|
| PVRATEDATE |
Date |
Previous Rate Date |
|
| PVRATETYPE |
String*2 |
Previous Rate Type |
Mask: %-2N |
| PVRATEOPER |
Integer |
Previous Rate Operation |
List:2 entries
|
| AGENTTTYPE |
Integer |
Agent Transaction Type |
List:3 entries
| 99 |
= |
None |
| 3 |
= |
Receipt |
| 5 |
= |
Invoice |
|
| AGENTHSEQ |
BCD*10.0 |
Agent Sequence Key |
|
| AGTRANSNUM |
BCD*10.0 |
Agent Dayend Transaction Number |
|
| AGDOCNUM |
String*22 |
Agent Document Number |
Mask: %-22C |
| AGSRCDOC |
String*22 |
Agent Source Document |
Mask: %-22C |
| AGMULTIDOC |
Boolean |
Agent Is From Multiple Documents |
List:2 entries
|
| AGDATE |
Date |
Agent Date |
|
| AGFISCYEAR |
String*4 |
Agent Fiscal Year |
Mask: %4D |
| AGFISCPER |
Integer |
Agent Fiscal Period |
|
| AGDESC |
String*60 |
Agent Description |
|
| AGREF |
String*60 |
Agent Reference |
|
| TRCURRENCY |
String*3 |
Tax Reporting Currency |
Mask: %-3N |
| EXRATERC |
BCD*8.7 |
Tax Reporting Exchange Rate |
|
| RATEDATERC |
Date |
Tax Reporting Rate Date |
|
| RATETYPERC |
String*2 |
Tax Reporting Rate Type |
Mask: %-2N |
| RATEOPERRC |
Integer |
Tax Reporting Rate Operation |
List:2 entries
|
| RATERCOVER |
Boolean |
Tax Reporting Rate Overridden |
List:2 entries
|
| RCURNDECML |
Integer |
Tax Reporting Decimal Places |
|
| VDACCTSET |
String*6 |
Vendor Account Set |
Mask: %-6N |
|