Table: Receipts/Adjustments

Table: ARTCR
View: AR0042
Record Length: 1184

Flags: A R 

Keys: 4

Title Flags Fields
Receipt Entry Number CODEPYMTYP, CNTBTCH, CNTITEM
Customer Number D M  CODEPYMTYP, IDCUST
Check/Receipt No. D M  CODEPYMTYP, IDRMIT
Document Number D M  CODEPYMTYP, DOCNBR

Fields: 131

Field Type Title Presentation
CODEPYMTYP String*2 Batch Type Mask: %-2N
CNTBTCH BCD*5.0 Batch Number
CNTITEM BCD*4.0 Entry Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
IDRMIT String*24 Check/Receipt No. Mask: %-24C
IDCUST String*12 Customer Number Mask: %-12C
DATERMIT Date Receipt Date/Adjustment Date
TEXTRMIT String*60 Entry Description
TXTRMITREF String*60 Entry Reference
AMTRMIT BCD*10.3 Bank Receipt Amount
AMTRMITTC BCD*10.3 Cust. Receipt Amount
RATEEXCHTC BCD*8.7 Cust. Exchange Rate
SWRATETC Integer Cust. Rate Overridden List:2 entries
0 = No
1 = Yes
CNTPAYMETR BCD*3.0 Number of Documents Applied to
AMTPAYMTC BCD*10.3 Total Cust. Amount Applied
AMTDISCTC BCD*10.3 Total Cust. Discount Amount
CODEPAYM String*12 Payment Code Mask: %-12N
CODECURN String*3 Customer Currency Code Mask: %-3N
RATETYPEHC String*2 Bank Rate Type Mask: %-2N
RATEEXCHHC BCD*8.7 Bank Exchange Rate
SWRATEHC Integer Bank Rate Overridden List:2 entries
0 = No
1 = Yes
RMITTYPE Integer Receipt Trans. Type List:7 entries
1 = Receipt
2 = Prepayment
3 = Unapplied Cash
4 = Apply Document
5 = Misc. Receipt
6 = Write-Off
7 = Adjustment
DOCTYPE Integer Document Type List:8 entries
1 = (None)
2 = Document Number
3 = PO Number
4 = Order Number
5 = Prepayment
6 = Unapplied Cash
7 = Credit Note
8 = Receipt
IDINVCMTCH String*22 Matching Document Number Mask: %-22C
CNTLSTLINE BCD*3.0 Last Line Number
FISCYR String*4 Fiscal Year Mask: %04D
FISCPER String*2 Fiscal Period Mask: %02D
TEXTPAYOR String*60 Payer
DATERATETC Date Cust. Rate Date
RATETYPETC String*2 Cust. Rate Type Mask: %-2N
AMTADJENT BCD*10.3 Cust. Adjustment Amount
DATERATEHC Date Bank Rate Date
PAYMTYPE Integer Payment Type List:6 entries
0 = (None)
1 = Cash
2 = Check
3 = Credit Card
5 = SPS Credit Card
4 = Other
REMUNAPLTC BCD*10.3 Cust. Unapplied Amount
REMUNAPL BCD*10.3 Bank Unapplied Amount
AMTRMITHC BCD*10.3 Func. Receipt Amount
DOCNBR String*22 Document Number Mask: %-22C
AMTADJHC BCD*10.3 Func. Adjustment Amount
OPERBANK Integer Bank Rate Operator List:2 entries
1 = Multiply
2 = Divide
OPERCUST Integer Customer Rate Operator List:2 entries
1 = Multiply
2 = Divide
AMTDISCHC BCD*10.3 Total Func. Discount Amount
AMTDBADJHC BCD*10.3 Total Func. Debit Amount
AMTCRADJHC BCD*10.3 Total Func. Credit Amount
AMTDBADJTC BCD*10.3 Total Cust. Debit Amount
AMTCRADJTC BCD*10.3 Total Cust. Credit Amount
SWJOB Integer Job Related List:2 entries
0 = No
1 = Yes
APPLYMETH Integer Job Apply Method List:2 entries
0 = Prorate by Amount
1 = Top Down
ERRBATCH Long Error Batch
ERRENTRY Long Error Entry
VALUES Long Optional Fields
SRCEAPPL String*2 Source Application Mask: %-2A
IDBANK String*8 Bank Code Mask: %-8N
CODECURNBC String*3 Bank Currency Code Mask: %-3N
DRILLAPP String*2 Drill Down Application Source Mask: %-2A
DRILLTYPE Integer Drill Down Type
DRILLDWNLK BCD*10.0 Drill Down Link Number
SWPRINTED Integer Receipt Printed List:2 entries
0 = No
1 = Yes
SWTXAMTCTL Integer Calculate Tax List:2 entries
0 = No
1 = Yes
CODETAXGRP String*12 Tax Group Mask: %-12N
TAXVERSION Long Tax State Version
CODETAX1 String*12 Tax Authority 1 Mask: %-12N
CODETAX2 String*12 Tax Authority 2 Mask: %-12N
CODETAX3 String*12 Tax Authority 3 Mask: %-12N
CODETAX4 String*12 Tax Authority 4 Mask: %-12N
CODETAX5 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
TXBSE1TC BCD*10.3 Tax Base 1
TXBSE2TC BCD*10.3 Tax Base 2
TXBSE3TC BCD*10.3 Tax Base 3
TXBSE4TC BCD*10.3 Tax Base 4
TXBSE5TC BCD*10.3 Tax Base 5
TXAMT1TC BCD*10.3 Tax Amount 1
TXAMT2TC BCD*10.3 Tax Amount 2
TXAMT3TC BCD*10.3 Tax Amount 3
TXAMT4TC BCD*10.3 Tax Amount 4
TXAMT5TC BCD*10.3 Tax Amount 5
TXTOTTC BCD*10.3 Tax Total
AMTNETTC BCD*10.3 Dist. Amount Net of Taxes
DEPSEQ ??? Deposit Serial Number
DEPLINE Long Deposit Line Number
CODECURNRC String*3 Tax Reporting Currency Code Mask: %-3N
SWTXCTLRC Integer Tax Reporting Calculate Method List:2 entries
0 = No
1 = Yes
RATERC BCD*8.7 Tax Reporting Exchange Rate
RATETYPERC String*2 Tax Reporting Rate Type Mask: %-2N
RATEDATERC Date Tax Reporting Rate Date
RATEOPRC Integer Tax Reporting Rate Operator List:2 entries
1 = Multiply
2 = Divide
SWRATERC Integer Tax Reporting Rate Override List:2 entries
0 = No
1 = Yes
TXAMT1RC BCD*10.3 Tax Reporting Amount 1
TXAMT2RC BCD*10.3 Tax Reporting Amount 2
TXAMT3RC BCD*10.3 Tax Reporting Amount 3
TXAMT4RC BCD*10.3 Tax Reporting Amount 4
TXAMT5RC BCD*10.3 Tax Reporting Amount 5
TXTOTRC BCD*10.3 Tax Reporting Total
CNTACC Long Number of Advance Credit Claims
AMTACCTC BCD*10.3 Total Advance Credit Claim
AMTACCHC BCD*10.3 Func. Total Advance Credit Claim
AMTPAYMHC BCD*10.3 Func. Total Cust. Amount Applied
REMUNAPLHC BCD*10.3 Func Cust. Unapplied Amount
TXBSE1HC BCD*10.3 Func. Tax Base 1
TXBSE2HC BCD*10.3 Func. Tax Base 2
TXBSE3HC BCD*10.3 Func. Tax Base 3
TXBSE4HC BCD*10.3 Func. Tax Base 4
TXBSE5HC BCD*10.3 Func. Tax Base 5
TXAMT1HC BCD*10.3 Func. Tax Amount 1
TXAMT2HC BCD*10.3 Func. Tax Amount 2
TXAMT3HC BCD*10.3 Func. Tax Amount 3
TXAMT4HC BCD*10.3 Func. Tax Amount 4
TXAMT5HC BCD*10.3 Func. Tax Amount 5
TXTOTHC BCD*10.3 Func. Tax Total
AMTNETHC BCD*10.3 Func. Dist. Amount Net of Taxes
ARVERSION String*3 A/R Version Created In
ENTEREDBY String*8 Entered By
DATEBUS Date Posting Date
IDACCTSET String*6 Account Set Mask: %-6N
CCPREVID String*36 Previous C.C. Transaction Number
CCPREVSTTS Integer Previous C.C. Process Status List:5 entries
0 = SPS Transaction Not Started
1 = SPS Sales Transaction Pending
2 = SPS Sales Transaction Completed
7 = SPS Void Transaction Pending
8 = SPS Void Transaction Completed
CCTRANID String*36 Current C.C. Transaction Number
CCTRANSTTS Integer Current C.C. Process Status List:5 entries
0 = SPS Transaction Not Started
1 = SPS Sales Transaction Pending
2 = SPS Sales Transaction Completed
7 = SPS Void Transaction Pending
8 = SPS Void Transaction Completed
PROCESSCOD String*12 Processing Code Mask: %-12N
AMTWHT1TC BCD*10.3 Estimated Tax Withheld Amount 1
AMTWHT2TC BCD*10.3 Estimated Tax Withheld Amount 2
AMTWHT3TC BCD*10.3 Estimated Tax Withheld Amount 3
AMTWHT4TC BCD*10.3 Estimated Tax Withheld Amount 4
AMTWHT5TC BCD*10.3 Estimated Tax Withheld Amount 5

This page was generated on 2021-Nov-24

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