Table: Credit/Debit Notes

Table: OECRDH
View: OE0240
Record Length: 3123

Flags: A R 

Keys: 8

Title Flags Fields
CN Uniquifier CRDUNIQ
Credit/Debit Note Number CRDNUMBER
Order No/Credit/Debit Note No ORDNUMBER, CRDNUMBER
Invoice No/Credit/Debit Note No INVNUMBER, CRDNUMBER
I/C Day End Trans. Number DAYENDNUM
Customer Number D M  CUSTOMER
Reference/Credit/Debit Note No M  REFERENCE, CRDNUMBER
Customer No/Credit/Debit Note No D M  CUSTOMER, CRDNUMBER

Fields: 203

Field Type Title Presentation
CRDUNIQ BCD*10.0 CN Uniquifier
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
ORDNUMBER String*22 Order Number Mask: %-22C
INVNUMBER String*22 Invoice Number Mask: %-22C
CRDNUMBER String*22 Credit/Debit Note Number Mask: %-22C
DAYENDNUM BCD*10.0 I/C Day End Trans. Number
CUSTOMER String*12 Customer Number Mask: %-12C
BILNAME String*60 Bill To
BILADDR1 String*60 Bill-To Address 1
BILADDR2 String*60 Bill-To Address 2
BILADDR3 String*60 Bill-To Address 3
BILADDR4 String*60 Bill-To Address 4
BILCITY String*30 Bill-To City
BILSTATE String*30 Bill-To State
BILZIP String*20 Bill-To Zip Code
BILCOUNTRY String*30 Bill-To Country
BILPHONE String*30 Bill-To Phone Mask: (%-3C) %-3C-%-24C
BILFAX String*30 Bill-To Fax Mask: (%-3C) %-3C-%-24C
BILCONTACT String*60 Bill-To Contact
CUSTDISC Integer Customer Discount Level List:6 entries
0 = Base
1 = A
2 = B
3 = C
4 = D
5 = E
PRICELIST String*6 Default Price List Code Mask: %-6N
PONUMBER String*22 Purchase Order Number Mask: %-22C
TERRITORY String*6 Territory Mask: %-6N
REFERENCE String*60 Reference
ORDDATE Date Order Date
FOB String*60 Free On Board Point
TEMPLATE String*6 Template Code Mask: %-6N
LOCATION String*6 Default Location Code Mask: %-6N
DESC String*60 Description
COMMENT String*250 Comment
SHIPDATE Date Shipment Date
INVDATE Date Invoice Date
INVFISCYR String*4 Invoice Fiscal Year Mask: %-4d
INVFISCPER Integer Invoice Fiscal Period
INHOMECURR String*3 Invoice Home Currency Mask: %-3N
INRATETYPE String*2 Invoice Rate Type Mask: %-2N
INSOURCURR String*3 Invoice Source Currency Mask: %-3N
INRATEDATE Date Invoice Rate Date
INRATE BCD*8.7 Invoice Rate
INSPREAD BCD*8.7 Invoice Spread
INDATEMTCH Integer Invoice Rate Date Matching
INRATEREP Integer Invoice Rate Operator
INRATEOVER Boolean Invoice Rate Override Flag
CRDTOTAL BCD*10.3 CR Item Subtotal
CRDMTOTAL BCD*10.3 CR Misc. Charges Subtotal
RETDATE Date Return Date
CRDDATE Date Credit/Debit Note Date
CRDFISCYR String*4 Credit/Debit Note Fiscal Year Mask: %-4d
CRDFISCPER Integer Credit/Debit Note Fiscal Period List:12 entries
1 = 1
2 = 2
3 = 3
4 = 4
5 = 5
6 = 6
7 = 7
8 = 8
9 = 9
10 = 10
11 = 11
12 = 12
CRDLINES Integer No of Lines in Credit/Debit Note
CRDWEIGHT BCD*10.4 Credit/Debit Note Tot Est Weight
NEXTDTLNUM Integer Next Detail Number
CRDSTATUS Integer Credit/Debit Note Status List:2 entries
1 = Document shipped not costed
2 = Document costed
CRDPRINTED Boolean Credit/Debit Note Printed List:2 entries
0 = No
1 = Yes
CDISONMISC Boolean CN/DN Discount on Misc. Charges
POSTDATE Date Posting Date
COMPDATE Date Completion Date
CRDNETNOTX BCD*10.3 Credit/Debit Note Tot Before Tax
CRDITAXTOT BCD*10.3 CN/DN Included Tax Total Amt
CRDITMTOT BCD*10.3 Credit/Debit Note Item Total Amt
CRDDISCBAS BCD*10.3 Credit/Debit Note Discount Base
CRDDISCPER BCD*5.5 Credit/Debit Note Discount Percentage
CRDDISCAMT BCD*10.3 Credit/Debit Note Discount Amt
CRDMISC BCD*10.3 CN/DN Total Misc Charges
CRDSUBTOT BCD*10.3 Credit/Debit Note Subtotal Amt
CRDNET BCD*10.3 CN/DN Total With CN Discount
CRDETAXTOT BCD*10.3 CN/DN Excluded Tax Total Amount
CRDNETWTX BCD*10.3 Credit/Debit Note Total
CRHOMECURR String*3 Credit/Debit Note Home Currency Mask: %-3N
CRRATETYPE String*2 Credit/Debit Note Rate Type Mask: %-2N
CRSOURCURR String*3 Credit/Debit Note Source Curr Mask: %-3N
CRRATEDATE Date Credit/Debit Note Rate Date
CRRATE BCD*8.7 Credit/Debit Note Rate
CRSPREAD BCD*8.7 Credit/Debit Note Spread
CRDATEMTCH Integer CN/DN Rate Date Matching
CRRATEREP Integer Credit/Debit Note Rate Operator
CRRATEOVER Boolean CN/DN Rate Override Flag
SALESPER1 String*8 Salesperson 1 Mask: %-8N
SALESPER2 String*8 Salesperson 2 Mask: %-8N
SALESPER3 String*8 Salesperson 3 Mask: %-8N
SALESPER4 String*8 Salesperson 4 Mask: %-8N
SALESPER5 String*8 Salesperson 5 Mask: %-8N
SALESPLT1 BCD*5.5 Sales Percentage 1
SALESPLT2 BCD*5.5 Sales Percentage 2
SALESPLT3 BCD*5.5 Sales Percentage 3
SALESPLT4 BCD*5.5 Sales Percentage 4
SALESPLT5 BCD*5.5 Sales Percentage 5
RECALCTAX Boolean Recalculate Tax
TAXOVERRD Boolean Tax Overridden
TAXGROUP String*12 Tax Group Mask: %-12N
TAUTH1 String*12 Tax Authority 1 Mask: %-12N
TAUTH2 String*12 Tax Authority 2 Mask: %-12N
TAUTH3 String*12 Tax Authority 3 Mask: %-12N
TAUTH4 String*12 Tax Authority 4 Mask: %-12N
TAUTH5 String*12 Tax Authority 5 Mask: %-12N
TCLASS1 Integer Tax Class 1
TCLASS2 Integer Tax Class 2
TCLASS3 Integer Tax Class 3
TCLASS4 Integer Tax Class 4
TCLASS5 Integer Tax Class 5
TBASE1 BCD*10.3 Tax Base 1
TBASE2 BCD*10.3 Tax Base 2
TBASE3 BCD*10.3 Tax Base 3
TBASE4 BCD*10.3 Tax Base 4
TBASE5 BCD*10.3 Tax Base 5
TEAMOUNT1 BCD*10.3 Excluded Tax Amount 1
TEAMOUNT2 BCD*10.3 Excluded Tax Amount 2
TEAMOUNT3 BCD*10.3 Excluded Tax Amount 3
TEAMOUNT4 BCD*10.3 Excluded Tax Amount 4
TEAMOUNT5 BCD*10.3 Excluded Tax Amount 5
TIAMOUNT1 BCD*10.3 Included Tax Amount 1
TIAMOUNT2 BCD*10.3 Included Tax Amount 2
TIAMOUNT3 BCD*10.3 Included Tax Amount 3
TIAMOUNT4 BCD*10.3 Included Tax Amount 4
TIAMOUNT5 BCD*10.3 Included Tax Amount 5
TEXEMPT1 String*20 Registration 1
TEXEMPT2 String*20 Registration 2
TEXEMPT3 String*20 Registration 3
TEXEMPT4 String*20 Registration 4
TEXEMPT5 String*20 Registration 5
AUTOTAXCAL Boolean Auto-Tax Calculation Status
BILEMAIL String*50 Bill-To E-mail
BILPHONEC String*30 Bill-To Contact Phone Mask: (%-3C) %-3C-%-24C
BILFAXC String*30 Bill-To Contact Fax Mask: (%-3C) %-3C-%-24C
BILEMAILC String*50 Bill-To Contact E-mail
ADJTYPE Integer Type List:2 entries
1 = Credit Note
2 = Debit Note
SHIPTRACK String*36 Shipment Tracking Number
SHIPVIA String*6 Ship-Via Code Mask: %-6N
VIADESC String*60 Ship-Via Code Description
SHIPTO String*6 Ship-To Location Code Mask: %-6C
SHPNAME String*60 Ship-To Name
SHPADDR1 String*60 Ship-To Address Line 1
SHPADDR2 String*60 Ship-To Address Line 2
SHPADDR3 String*60 Ship-To Address Line 3
SHPADDR4 String*60 Ship-To Address Line 4
SHPCITY String*30 Ship-To City
SHPSTATE String*30 Ship-To State/Province
SHPZIP String*20 Ship-To Zip/Postal Code
SHPCOUNTRY String*30 Ship-To Country
SHPPHONE String*30 Ship-To Phone Number Mask: (%-3C) %-3C-%-24C
SHPFAX String*30 Ship-To Fax Number Mask: (%-3C) %-3C-%-24C
SHPCONTACT String*60 Ship-To Contact
SHPEMAIL String*50 Ship-To E-mail
SHPPHONEC String*30 Ship-To Contact Phone Mask: (%-3C) %-3C-%-24C
SHPFAXC String*30 Ship-To Contact Fax Mask: (%-3C) %-3C-%-24C
SHPEMAILC String*50 Ship-To Contact E-mail
VALUES Long Optional Fields
INVUNIQ BCD*10.0 Invoice Uniquifier
OVERCREDIT Boolean Over Credit Limit
APPROVELMT BCD*10.3 Approved Limit
APPROVEBY String*8 Authorizing User ID Mask: %-8N
ITEMDISTOT BCD*10.3 Item Detail Discount Total
MISCDISTOT BCD*10.3 Misc. Charge Detail Discount Tot
CTRMETHOD Integer Auto-Calc. Tax Reporting Amounts
CTRCURRNCY String*3 Tax Reporting (TR) Currency Mask: %-3N
CTRRATTYPE String*2 TR Rate Type Mask: %-2N
CTRRATDATE Date TR Rate Date
CTRRATE BCD*8.7 TR Rate
CTRSPREAD BCD*8.7 TR Spread
CTRDATMTCH Integer TR Rate Date Matching
CTRRATEOP Integer TR Rate Operator
CTRRATOVER Boolean TR Rate Override Flag
CTREAMNT1 BCD*10.3 TR Excluded Tax Amount 1
CTREAMNT2 BCD*10.3 TR Excluded Tax Amount 2
CTREAMNT3 BCD*10.3 TR Excluded Tax Amount 3
CTREAMNT4 BCD*10.3 TR Excluded Tax Amount 4
CTREAMNT5 BCD*10.3 TR Excluded Tax Amount 5
CTRIAMNT1 BCD*10.3 TR Included Tax Amount 1
CTRIAMNT2 BCD*10.3 TR Included Tax Amount 2
CTRIAMNT3 BCD*10.3 TR Included Tax Amount 3
CTRIAMNT4 BCD*10.3 TR Included Tax Amount 4
CTRIAMNT5 BCD*10.3 TR Included Tax Amount 5
ITRCURRNCY String*3 Tax Reporting Invoice (TR) Curr Mask: %-3N
ITRRATTYPE String*2 TR Invoice Rate Type Mask: %-2N
ITRRATDATE Date TR Invoice Rate Date
ITRRATE BCD*8.7 TR Invoice Rate
ITRSPREAD BCD*8.7 TR Invoice Spread
ITRDATMTCH Integer TR Invoice Rate Date Matching
ITRRATEOP Integer TR Invoice Rate Operator
ITRRATOVER Boolean TR Invoice Rate Override Flag
TAXVERSION Long Tax Version
DISAMTOVER Boolean CN/DN Discount Amount Override
JOBLINES Long Job Related Detail Lines
HASRTG Boolean Has Retainage List:2 entries
0 = No
1 = Yes
RTGAMOUNT BCD*10.3 Retainage Amount
RTGPERCENT BCD*5.5 Retainage Percent
RTGRATE Integer Retainage Exchange Rate List:2 entries
0 = Use Original Document Exchange Rate
1 = Use Current Exchange Rate
RTGTXBASE1 BCD*10.3 Retainage Tax Base 1
RTGTXBASE2 BCD*10.3 Retainage Tax Base 2
RTGTXBASE3 BCD*10.3 Retainage Tax Base 3
RTGTXBASE4 BCD*10.3 Retainage Tax Base 4
RTGTXBASE5 BCD*10.3 Retainage Tax Base 5
RTGTXAMT1 BCD*10.3 Retainage Tax Amount 1
RTGTXAMT2 BCD*10.3 Retainage Tax Amount 2
RTGTXAMT3 BCD*10.3 Retainage Tax Amount 3
RTGTXAMT4 BCD*10.3 Retainage Tax Amount 4
RTGTXAMT5 BCD*10.3 Retainage Tax Amount 5
CUSACCTSET String*6 Customer Account Set Mask: %-6N
ENTEREDBY String*8 Entered By Mask: %-8N
DATEBUS Date Posting Date

This page was generated on 2022-Aug-18

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