View: Credit/Debit Details

RotoID: OE0220
Table: OECRDD
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:OECRDD

Compositions: 6

RotoID Tables Title DLL

OE0240 OECRDH Credit/Debit Notes OECRDH
OE0221 OECRDDO Credit/Debit Detail Opt. Fields OECRDDO
OE0223 OECRDDB Credit/Debit BOM Details OECRDDB
OE0222 OECRDDD Credit/Debit Kitting Details OECRDDD
OE0227 OECRDDS Credit/Debit Detail Serial Nos OECRDDS
OE0226 OECRDDL Credit/Debit Detail Lot Numbers OECRDDL

Keys: 2

Title Fields

Number/Line Number CRDUNIQLINENUM
Number/Detail Number CRDUNIQDETAILNUM

Fields: 210

Field Index Type Title Attributes Presentation

CRDUNIQ 1 BCD*10.0 CN Uniquifier E A K R 
LINENUM 2 Integer Line Number E A K R 
LINETYPE 3 Integer Line Type E A P  List:2 entries
1 = Item
2 = Miscellaneous
ITEM 4 String*24 Item E A P X  Mask: %-24C
MISCCHARGE 5 String*6 Miscellaneous Charges Code A X  Mask: %-6N
DESC 6 String*60 Description A X 
ACCTSET 7 String*6 Item Account Set A X  Mask: %-6N
USERCOSTMD 8 Boolean User-Specified Costing Method A X 
PRICELIST 9 String*6 Price List A X  Mask: %-6N
CATEGORY 10 String*6 Category A X  Mask: %-6N
LOCATION 11 String*6 Location A X  Mask: %-6N
PICKSEQ 12 String*10 Picking Sequence A X 
STOCKITEM 13 Boolean Stock Item A X 
QTYRETURN 14 BCD*10.4 Quantity Returned A X 
QTYSHIPPED 15 BCD*10.4 Quantity Shipped A 
QTYBACKORD 16 BCD*10.4 Quantity Backordered A 
CRDUNIT 17 String*10 Credit/Debit Note UOM A X  Mask: %-10c
UNITCONV 18 BCD*10.6 Unit Conversion A 
UNITPRICE 19 BCD*10.6 Unit Price A 
PRICEOVER 20 Boolean Price Override A 
UNITCOST 21 BCD*10.6 Unit Cost A 
MOSTREC 22 BCD*10.6 Most Recent Unit Cost A 
STDCOST 23 BCD*10.6 Standard Unit Cost A 
COST1 24 BCD*10.6 Alternate Unit Cost 1 A 
COST2 25 BCD*10.6 Alternate Unit Cost 2 A 
UNITPRCDEC 26 Integer Unit Price No. of Decimals A 
PRICEUNIT 27 String*10 Pricing Unit A  Mask: %-10c
PRIUNTPRC 28 BCD*10.6 Pricing Unit Price A X 
PRIUNTCONV 29 BCD*10.6 Pricing Unit Conversion A 
PRIPERCENT 30 BCD*5.5 Price Discount Percentage A 
PRIAMOUNT 31 BCD*10.3 Price Discount Amount A 
BASEUNIT 32 String*10 Pricing Base Unit A  Mask: %-10c
PRIBASPRC 33 BCD*10.6 Pricing Base Unit Price A 
PRIBASCONV 34 BCD*10.6 Pricing Base Unit Conversion A 
COSTUNIT 35 String*10 Costing Unit A  Mask: %-10c
COSUNTCST 36 BCD*10.6 Costing Unit Cost A X 
COSUNTCONV 37 BCD*10.6 Costing Unit Conversion A 
EXTCCOST 38 BCD*10.3 Extended Detail Cost A X 
EXTCRDMISC 39 BCD*10.3 Extended Amount/Misc. Charge A X 
CRDDISC 40 BCD*10.3 Credit Note Discount Amount A X 
EXTOVER 41 Boolean Extended Amount Override A 
EXTICOST 42 BCD*10.3 Invoice Extended Cost A 
UNITWEIGHT 43 BCD*10.4 Unit Weight A X 
EXTWEIGHT 44 BCD*10.4 Extended Weight A X 
RETURNTYPE 45 Integer Return Type E A P X  List:3 entries
1 = Items Returned to Inventory
2 = Damaged Items
3 = Price Adjustment
TAUTH1 46 String*12 Tax Authority 1 A  Mask: %-12N
TAUTH2 47 String*12 Tax Authority 2 A  Mask: %-12N
TAUTH3 48 String*12 Tax Authority 3 A  Mask: %-12N
TAUTH4 49 String*12 Tax Authority 4 A  Mask: %-12N
TAUTH5 50 String*12 Tax Authority 5 A  Mask: %-12N
TCLASS1 51 Integer Tax Class 1 A X 
TCLASS2 52 Integer Tax Class 2 A X 
TCLASS3 53 Integer Tax Class 3 A X 
TCLASS4 54 Integer Tax Class 4 A X 
TCLASS5 55 Integer Tax Class 5 A X 
TINCLUDED1 56 Boolean Tax Included 1 A X 
TINCLUDED2 57 Boolean Tax Included 2 A X 
TINCLUDED3 58 Boolean Tax Included 3 A X 
TINCLUDED4 59 Boolean Tax Included 4 A X 
TINCLUDED5 60 Boolean Tax Included 5 A X 
TBASE1 61 BCD*10.3 Tax Base 1 A X 
TBASE2 62 BCD*10.3 Tax Base 2 A X 
TBASE3 63 BCD*10.3 Tax Base 3 A X 
TBASE4 64 BCD*10.3 Tax Base 4 A X 
TBASE5 65 BCD*10.3 Tax Base 5 A X 
TAMOUNT1 66 BCD*10.3 Tax Amount 1 A X 
TAMOUNT2 67 BCD*10.3 Tax Amount 2 A X 
TAMOUNT3 68 BCD*10.3 Tax Amount 3 A X 
TAMOUNT4 69 BCD*10.3 Tax Amount 4 A X 
TAMOUNT5 70 BCD*10.3 Tax Amount 5 A X 
TRATE1 71 BCD*8.5 Tax Rate 1 A 
TRATE2 72 BCD*8.5 Tax Rate 2 A 
TRATE3 73 BCD*8.5 Tax Rate 3 A 
TRATE4 74 BCD*8.5 Tax Rate 4 A 
TRATE5 75 BCD*8.5 Tax Rate 5 A 
DETAILNUM 77 Integer Detail Number E A 
COMMINST 79 Boolean Have Comments/Instructions A X  List:2 entries
0 = No
1 = Yes
EXTCMOSTRE 80 BCD*10.3 Total CR Most Recent Cost A 
EXTCSTDCOS 81 BCD*10.3 Total CR Standard Cost A 
EXTCCOST1 82 BCD*10.3 Total CR Cost 1 A 
EXTCCOST2 83 BCD*10.3 Total CR Cost 2 A 
PCODDESC 84 String*60 Price List Description A 
CATGDESC 85 String*60 Category Description A 
LOCDESC 86 String*60 Location Description A 
TAUTH1DESC 87 String*60 Tax Authority 1 Description A 
TAUTH2DESC 88 String*60 Tax Authority 2 Description A 
TAUTH3DESC 89 String*60 Tax Authority 3 Description A 
TAUTH4DESC 90 String*60 Tax Authority 4 Description A 
TAUTH5DESC 91 String*60 Tax Authority 5 Description A 
TCLAS1DESC 92 String*60 Tax Class 1 Description A 
TCLAS2DESC 93 String*60 Tax Class 2 Description A 
TCLAS3DESC 94 String*60 Tax Class 3 Description A 
TCLAS4DESC 95 String*60 Tax Class 4 Description A 
TCLAS5DESC 96 String*60 Tax Class 5 Description A 
DRIVENBYUI 97 Boolean Driven by UI E A 
NEGINVENT 98 Boolean Found Negative Inventory A 
GLNONSTKCR 99 String*45 Non-stock Clearing Account A X  Mask: %-45C
GLNONSTKCD 100 String*60 Non-stock Clearing Acct. Desc. A 
IPCID 101 Long Inter-process Comm. ID A 
FORCEPOPSN 102 Boolean Force Pop-up SN A  List:2 entries
0 = No
1 = Yes
POPUPSN 103 Integer Pop-up SN A  List:2 entries
0 = No
1 = Yes
CLOSESN 104 Boolean Close SN A  List:2 entries
0 = No
1 = Yes
LTSETID 105 Long LT Set ID A 
FORCEPOPLT 106 Boolean Force Pop-up LT A  List:2 entries
0 = No
1 = Yes
POPUPLT 107 Integer Pop-up LT A  List:2 entries
0 = No
1 = Yes
CLOSELT 108 Boolean Close LT A  List:2 entries
0 = No
1 = Yes
AVGCOST 109 BCD*10.6 Average Unit Cost A 
LASTCOST 110 BCD*10.6 Last Unit Cost A 
EXTCAVGCST 111 BCD*10.3 Total CR Average Cost A 
EXTCLSTCST 112 BCD*10.3 Total CR Last Cost A 
SHIPTRACK 113 String*36 Shipment Tracking Number A X 
SHIPVIA 114 String*6 Ship-Via Code A X  Mask: %-6N
VIADESC 115 String*60 Ship-Via Code Description A X 
DISCPER 116 BCD*5.5 Discount Percent A X 
EDCCRDMISC 117 BCD*10.3 Extended Discounted Price A 
EXPDATE 118 Date Shipment Date A 
QTYORDERED 119 BCD*10.4 Invoice Current Qty. Outstanding A 
INVUNIT 120 String*10 Invoice Unit of Measure A 
INVUNITCON 121 BCD*10.6 Invoice Unit Conversion A 
ORDQTYORD 122 BCD*10.4 Order Quantity Ordered A 
ORDQTYBKOR 123 BCD*10.4 Order Quantity Backordered A 
ORDQTYCOMM 124 BCD*10.4 Order Quantity Committed A 
ORDQTYSTD 125 BCD*10.4 Order Quantity Shipped-to-date A 
ORDUNIT 126 String*10 Order Unit of Measure A 
ORDUNITCON 127 BCD*10.6 Order Unit Conversion A 
MANITEMNO 128 String*24 Manufacturer's Item Number A X  Mask: %-24C
CUSTITEMNO 129 String*24 Customer Item Number A X  Mask: %-24C
SHINUMBER 130 String*22 Invoice's Shipment Number A 
SHIDTLNUM 131 Integer Invoice's Shipment Detail Number A 
VALUES 132 Long Optional Fields A 
DDTLTYPE 133 Integer Kitting/BOM A  List:3 entries
0 = None
1 = Kitting
2 = BOM
DDTLNO 134 String*6 Kit/BOM Number A X  Mask: %-6N
BUILDQTY 135 BCD*10.4 BOM Build Qty. A 
BUILDUNIT 136 String*10 BOM Build Unit A  Mask: %-10c
BLDUNTCONV 137 BCD*10.6 BOM Build Unit Conversion A 
UNFMTITEM 138 String*24 Unformatted Item Number A  Mask: %-24C
INVNUMBER 139 String*22 Invoice Number A  Mask: %-22C
INVUNIQ 140 BCD*10.0 Invoice Uniquifier A 
INVLINENUM 141 Integer Invoice Line Number A 
PROCESSCMD 142 Integer Process Command A  List:17 entries
0 = Nothing to Process
1 = Insert Optional Fields
2 = Default and Tranfer Optional Fields
3 = Default Opt. Fields During Record Generation
4 = Remove Optional Fields
5 = Transfer Opt. Fields from Standing Document
21 = Auto-generate Serials
22 = Auto-generate Lots
23 = Auto-allocate Serials
24 = Auto-allocate Lots
25 = Clear Serials
26 = Clear Lots
27 = Auto-assign Serials
28 = Auto-assign Lots
29 = Create List of Existing Serials/Lots
31 = Post Serials/Lots to IC Inventory
32 = Verify Serials/Lots
NEXTCMPNUM 143 Long Next Component Number E A C 
EPOSPROMID 144 Integer ePOS Promotion ID A 
BASEWUNIT 145 String*10 Pricing Base Weight Unit A 
WEIGHTUNIT 146 String*10 Weight Unit of Measure A X 
WEIGHTCONV 147 BCD*10.6 Weight Conversion Factor A 
PRWGHTUNIT 148 String*10 Pricing Weight UOM A X 
PRWGHTCONV 149 BCD*10.6 Pricing Weight Conversion Factor A 
PRIBASWCNV 150 BCD*10.6 Pricing Base Weight Conv. Factor A 
DEFUWEIGHT 151 BCD*10.4 Def. Weight UOM Unit Weight A 
DEFEXTWGHT 152 BCD*10.4 Def. Weight UOM Ext. Unit Weight A 
PRPRICEBY 153 Integer Price By A  List:2 entries
1 = Quantity
2 = Weight
NEEDPCHECK 154 Boolean Price Check Pending A X 
CAPPROVEBY 155 String*8 Price Approved By A X  Mask: %-8N
CAPPRPWORD 156 String*64 Approving User's Password A X 
NEEDCAPP 157 Boolean Price Approval Needed A  List:2 entries
0 = No
1 = Yes
WUOMDESC 158 String*60 Weight UOM Description A 
HDRDISC 159 BCD*10.3 Header Discount A 
CTRAMOUNT1 160 BCD*10.3 TR Tax Amount 1 A X 
CTRAMOUNT2 161 BCD*10.3 TR Tax Amount 2 A X 
CTRAMOUNT3 162 BCD*10.3 TR Tax Amount 3 A X 
CTRAMOUNT4 163 BCD*10.3 TR Tax Amount 4 A X 
CTRAMOUNT5 164 BCD*10.3 TR Tax Amount 5 A X 
EXTNETPRI 165 BCD*10.3 Extended Amount Net of Tax A 
DISCRDMISC 166 BCD*10.3 Discounted Extended Amount A 
TAXTOTAL 167 BCD*10.3 Tax Total A 
CTRTOTAL 168 BCD*10.3 TR Tax Total A 
COG 169 BCD*10.3 Cost of Goods A 
COSTED 170 Boolean Record Costed A  List:2 entries
0 = No
1 = Yes
JOBRELATED 171 Boolean Job Related A 
CONTRACT 172 String*16 Contract Code A X  Mask: %-16C
PROJECT 173 String*16 Project Code A X  Mask: %-16N
CCATEGORY 174 String*16 Category Code A X  Mask: %-16N
COSTCLASS 175 Integer Cost Class A X  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
PROJSTYLE 176 Integer Project Style A  List:3 entries
0 =
1 = Standard
2 = Basic
PROJTYPE 177 Integer Project Type A  List:4 entries
0 =
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC 178 Integer Accounting Method A  List:9 entries
0 =
1 = Completed Project
2 = Total Cost Percentage Complete
3 = Labor Hours Percentage Complete
4 = Billings and Costs
5 = Project Percentage Complete
6 = Category Percentage Complete
7 = Completed Contract
8 = Accrual-Basis
BILLTYPE 179 Integer Billing Type A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
REVBILL 180 String*45 Revenue/Billing Account A X  Mask: %-45C
COGSWIP 181 String*45 COGS/WIP Account A X  Mask: %-45C
RTGAMOUNT 182 BCD*10.3 Retainage Amount A X 
RTGPERCENT 183 BCD*5.5 Retainage Percent A X 
RTGDAYS 184 Integer Retainage Days A X 
RTGDATEDUE 185 Date Retainage Due Date A X 
RTGDDTOVR 186 Boolean Retainage Due Date Override A X 
RTGAMTOVR 187 Boolean Retainage Amount Override A X 
RTGTXBASE1 188 BCD*10.3 Retainage Tax Base 1 A 
RTGTXBASE2 189 BCD*10.3 Retainage Tax Base 2 A 
RTGTXBASE3 190 BCD*10.3 Retainage Tax Base 3 A 
RTGTXBASE4 191 BCD*10.3 Retainage Tax Base 4 A 
RTGTXBASE5 192 BCD*10.3 Retainage Tax Base 5 A 
RTGTXAMT1 193 BCD*10.3 Retainage Tax Amount 1 A 
RTGTXAMT2 194 BCD*10.3 Retainage Tax Amount 2 A 
RTGTXAMT3 195 BCD*10.3 Retainage Tax Amount 3 A 
RTGTXAMT4 196 BCD*10.3 Retainage Tax Amount 4 A 
RTGTXAMT5 197 BCD*10.3 Retainage Tax Amount 5 A 
PRICEOPT 198 Integer Default O/E Price A  List:4 entries
0 =
1 = Billing Rate
2 = Use Customer Price List
3 = Use Specified Price List
LVL1NAME 199 String*30 Level 1 Name A 
LVL2NAME 200 String*30 Level 2 Name A 
LVL3NAME 201 String*30 Level 3 Name A 
UFMTCONTNO 202 String*16 Unformatted Contract Code A  Mask: %-16C
SERIALQTY 203 Long Serial Quantity E A C X 
LOTQTY 204 BCD*10.4 Lot Quantity E A C X 
XGENALCQTY 205 BCD*10.4 Serial/Lot Quantity to Process A 
XLOTMAKQTY 206 BCD*10.4 Number of Lots to Generate A 
XPERLOTQTY 207 BCD*10.4 Quantity per Lot A 
SALLOCFROM 208 String*40 Allocate from Serial A 
LALLOCFROM 209 String*40 Allocate from Lot A 
SLITEM 210 Integer Item Serialized/Lotted? A  List:4 entries
0 = None
1 = Serialized
2 = Lotted
3 = Both
METERHWND 211 Long Serial/Lot Window Handle A 
SETCAPPR 212 Boolean Non-interactive Price Approval A X  List:2 entries
0 = No
1 = Yes