Table: Shipment Audit List Headers

Table: ICSHIPH
View: IC0652
Record Length: 382

Flags: A R 

Keys: 3

Title Flags Fields
Day End Number DAYENDSEQ, TRANSSEQ
Shipment Number D  DOCNUM, DAYENDSEQ, TRANSSEQ
Transaction Date D  TRANSDATE, DAYENDSEQ, TRANSSEQ

Fields: 27

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
DOCNUM String*22 Shipment Number
TRANSDATE Date Transaction Date
FISCYEAR String*4 Fiscal Year Mask: %4D
FISCPERIOD Integer Fiscal Period
REFERENCE String*60 Reference
HDRDESC String*60 Description
TRANSTYPE Integer Transaction Type List:3 entries
1 = Shipment
2 = Return
99 = Sequence Header
CUSTNO String*12 Customer Number Mask: %-12C
CUSTNAME String*60 Customer Name
CONTACT String*60 Contact
CURCODE String*3 Source Currency Mask: %-3N
PRCLSTCDE String*6 Price List Code Mask: %-6N
PRCRATE 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
PRINTED Boolean Printed
JOBNO String*24
VALUES Long Optional Fields
DATEBUS Date Posting Date

This page was generated on 2022-Aug-18

© 2021 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).