Table: Receipt Audit List Headers

Table: ICRECPH
View: IC0570
Record Length: 301

Flags: A R 

Keys: 3

Title Flags Fields
Day End Number DAYENDSEQ, TRANSSEQ
Receipt Number D  RECPNUM, DAYENDSEQ, TRANSSEQ
Transaction Date D  TRANSDATE, DAYENDSEQ, TRANSSEQ

Fields: 31

Field Type Title Presentation
DAYENDSEQ Long Day End Number
TRANSSEQ Long Transaction Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
POSTDATE Date Posting Date
TRANSDATE Date Transaction Date
REFERENCE String*60 Reference
FISCYEAR String*4 Fiscal Year Mask: %4D
FISCPERIOD Integer Fiscal Period
HDRDESC String*60 Description
TRANSTYPE Integer Transaction Type List:4 entries
1 = Receipt
2 = Adjustment
3 = Return
99 = Sequence Header
VENDNUM String*12 Vendor Number Mask: %-12C
PONUM String*22 Purchase Order Number
RECPNUM String*22 Receipt Number
RECPCUR String*3 Source Currency Mask: %-3N
RECPRATE BCD*8.7 Exchange Rate
RATETYPE String*2 Rate Type Mask: %-2N
RATEOP Integer Rate Operation List:2 entries
1 = Multiply
2 = Divide
RATEOVRRD Boolean Rate Override
HMADDCST BCD*10.3 Additional Cost - Func.
SRCADDCST BCD*10.3 Additional Cost - Source
ADDCSTCUR String*3 Additional Cost Currency Mask: %-3N
HMTOTALCST BCD*10.3 Total Cost - Functional
SRCTOTLCST BCD*10.3 Total Cost - Source
COMPLETE Boolean Receipt Complete
PRINTED Boolean Printed
ADDCSTTYPE Integer Addt'l. Cost Allocation Method
VALUES Long Optional Fields
DATEBUS Date Posting Date

This page was generated on 2021-Nov-24

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