| POSTINGSEQ |
BCD*5.0 |
Posting Sequence |
|
| CNTBTCH |
BCD*5.0 |
Batch Number |
|
| CNTITEM |
BCD*4.0 |
Entry Number |
|
| CNTLINE |
BCD*3.0 |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| SRCCOMPID |
String*6 |
Source Company ID |
|
| IDVEND |
String*12 |
Vendor Number |
|
| IDINVC |
String*22 |
Document Number |
|
| IDRMITTO |
String*6 |
Remit-To Location |
|
| TEXTTRX |
Integer |
Document Type |
|
| ORDRNBR |
String*22 |
Order Number |
|
| PONBR |
String*22 |
PO Number |
|
| INVCDESC |
String*30 |
Invoice Description |
|
| INVCAPPLTO |
String*22 |
Apply-To Document |
|
| IDACCTSET |
String*6 |
Account Set |
|
| DATEINVC |
Date |
Invoice Date |
|
| FISCYR |
String*4 |
Fiscal Year |
|
| FISCPERD |
String*2 |
Fiscal Period |
|
| TERMCODE |
String*6 |
Terms Code |
|
| DATEDUE |
Date |
Due Date |
|
| CODETAXGRP |
String*6 |
Tax Group |
|
| CODEVNDGRP |
String*3 |
Vendor Group |
|
| AMTGROSTOT |
BCD*10.3 |
Document Total Including Tax |
|
| DESCOMPID |
String*6 |
Destination Company |
|
| ROUTENO |
Integer |
Route No |
|
| DESC |
String*250 |
Detail Description |
|
| IDGLACCT |
String*45 |
G/L Account |
|
| AMTDIST |
BCD*10.3 |
Amount Distributed |
|
| POSTDATE |
Date |
Posted Date |
|
| SWPRINT |
Integer |
Printed |
|
| SWCALCTX |
Integer |
Calculate Tax |
|
| CODETAX1 |
String*6 |
Tax Authority 1 |
|
| CODETAX2 |
String*6 |
Tax Authority 2 |
|
| CODETAX3 |
String*6 |
Tax Authority 3 |
|
| CODETAX4 |
String*6 |
Tax Authority 4 |
|
| CODETAX5 |
String*6 |
Tax Authority 5 |
|
| 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 |
|
| AMTTOTDIST |
BCD*10.3 |
Distributed Total before Tax |
|
| CURNCODE |
String*3 |
Currency Code |
|
| CURNDEC |
String*1 |
Vendor Currency Decimals |
|
| SRCCURNCD |
String*3 |
Company Currency Code |
|
| SRCCURNDEC |
String*1 |
Company Currency Decimals |
|
| RATETYPE |
String*2 |
Rate Type |
|
| EXCHRATEHC |
BCD*8.7 |
Exchange Rate |
|
| RATETAX1 |
BCD*8.7 |
Tax Rate 1 |
|
| RATETAX2 |
BCD*8.7 |
Tax Rate 2 |
|
| RATETAX3 |
BCD*8.7 |
Tax Rate 3 |
|
| RATETAX4 |
BCD*8.7 |
Tax Rate 4 |
|
| RATETAX5 |
BCD*8.7 |
Tax Rate 5 |
|
| AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
| AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
| AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
| AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
| AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
| AMTTAXDIST |
BCD*10.3 |
Total Distributed Tax |
|
| AMTALLOCTX |
BCD*10.3 |
Distributed Allocated Tax |
|
| AMTGROSDST |
BCD*10.3 |
Distributed Total Including Tax |
|
| DATERATE |
Date |
Rate Date |
|
| AMTRECTAX |
BCD*10.3 |
Distributed Recoverable Tax |
|
| AMTTAXTOT |
BCD*10.3 |
Total Tax Amount |
|
| SWTAXINCL1 |
Integer |
Tax Inclusive 1 |
|
| SWTAXINCL2 |
Integer |
Tax Inclusive 2 |
|
| SWTAXINCL3 |
Integer |
Tax Inclusive 3 |
|
| SWTAXINCL4 |
Integer |
Tax Inclusive 4 |
|
| SWTAXINCL5 |
Integer |
Tax Inclusive 5 |
|
| AMTEXPTAX |
BCD*10.3 |
Distributed Expense Sep. Tax |
|
| AMTTAXTOBE |
BCD*10.3 |
Tax Amount to be Allocated |
|
| CODEOPER |
String*1 |
Currency Code Operator |
|
| DTAXCLASS1 |
Integer |
Detl. Tax Class 1 |
|
| DTAXCLASS2 |
Integer |
Detl. Tax Class 2 |
|
| DTAXCLASS3 |
Integer |
Detl. Tax Class 3 |
|
| DTAXCLASS4 |
Integer |
Detl. Tax Class 4 |
|
| DTAXCLASS5 |
Integer |
Detl. Tax Class 5 |
|
| DSWTXINCL1 |
Integer |
Detl. Tax Inclusive 1 |
|
| DSWTXINCL2 |
Integer |
Detl. Tax Inclusive 2 |
|
| DSWTXINCL3 |
Integer |
Detl. Tax Inclusive 3 |
|
| DSWTXINCL4 |
Integer |
Detl. Tax Inclusive 4 |
|
| DSWTXINCL5 |
Integer |
Detl. Tax Inclusive 5 |
|
| DRATETAX1 |
BCD*8.7 |
Detl. Tax Rate 1 |
|
| DRATETAX2 |
BCD*8.7 |
Detl. Tax Rate 2 |
|
| DRATETAX3 |
BCD*8.7 |
Detl. Tax Rate 3 |
|
| DRATETAX4 |
BCD*8.7 |
Detl. Tax Rate 4 |
|
| DRATETAX5 |
BCD*8.7 |
Detl. Tax Rate 5 |
|
| DAMTTAX1 |
BCD*10.3 |
Detl. Tax Amount 1 |
|
| DAMTTAX2 |
BCD*10.3 |
Detl. Tax Amount 2 |
|
| DAMTTAX3 |
BCD*10.3 |
Detl. Tax Amount 3 |
|
| DAMTTAX4 |
BCD*10.3 |
Detl. Tax Amount 4 |
|
| DAMTTAX5 |
BCD*10.3 |
Detl. Tax Amount 5 |
|
| DAMTDISTNT |
BCD*10.3 |
Detl. Distr Amnt before Tax |
|
| DAMTINCLTX |
BCD*10.3 |
Detl. Tax Amt Incl in Price |
|
| DAMTTXREC1 |
BCD*10.3 |
Detl. Recoverable Tax Amt1 |
|
| DAMTTXREC2 |
BCD*10.3 |
Detl. Recoverable Tax Amt2 |
|
| DAMTTXREC3 |
BCD*10.3 |
Detl. Recoverable Tax Amt3 |
|
| DAMTTXREC4 |
BCD*10.3 |
Detl. Recoverable Tax Amt4 |
|
| DAMTTXREC5 |
BCD*10.3 |
Detl. Recoverable Tax Amt5 |
|
| DAMTTXEXP1 |
BCD*10.3 |
Detl. Expense Sep. Tax Amt1 |
|
| DAMTTXEXP2 |
BCD*10.3 |
Detl. Expense Sep. Tax Amt2 |
|
| DAMTTXEXP3 |
BCD*10.3 |
Detl. Expense Sep. Tax Amt3 |
|
| DAMTTXEXP4 |
BCD*10.3 |
Detl. Expense Sep. Tax Amt4 |
|
| DAMTTXEXP5 |
BCD*10.3 |
Detl. Expense Sep. Tax Amt5 |
|
| DAMTTXTOBE |
BCD*10.3 |
Detl. Tax Amt to be Alloc |
|
| DAMTTOTTAX |
BCD*10.3 |
Detl. Total Tax |
|
| FLD1 |
String*10 |
Reserved |
|
| FLD2 |
Integer |
Reserved |
|
| USE1099 |
Boolean |
Subject to 1099/CPRS Reporting |
|
| AMT1099 |
BCD*10.3 |
1099/CPRS Amount |
|
| ID1099CLAS |
String*6 |
1099/CPRS Code |
Mask: %-6N |
| VENDNAME |
String*30 |
Vendor Name |
|
| RMITNAME |
String*30 |
Remit-To Location Name |
|
|