Table: Payables Clearing Audit

Table: POAAPC
View: PO0250
Record Length: 330

Flags: A R 

Keys: 3

Title Flags Fields
Sequence Number DAYENDSEQ, HEADSEQ, LINESEQ, CURRENCY
Control Account D  CNTLACCT, FISCYEAR, FISCPERIOD, CURRENCY, TRANSDATE, DOCNUMBER
Document Link DOCZSEQ, DAYENDSEQ, HEADSEQ, LINESEQ, CURRENCY

Fields: 27

Field Type Title Presentation
DAYENDSEQ BCD*10.0 Day End Number
HEADSEQ BCD*10.0 Header Sequence
LINESEQ BCD*10.0 Line Number
CURRENCY String*3 Currency Mask: %-3N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CNTLACCT String*6 Control Account
GLCLEARING String*45 Payables Clearing Account Mask: %-45C
FISCYEAR String*4 Fiscal Year Mask: %4D
FISCPERIOD Integer Fiscal Period
TRANSDATE Date Transaction Date
DOCNUMBER String*22 Document Number Mask: %-22C
TRANSTYPE Integer Transaction Type List:7 entries
1 = Requisition
2 = Purchase Order
3 = Receipt
4 = Return
5 = Invoice
6 = Credit Note
7 = Debit Note
VENDOR String*12 Vendor Mask: %-12C
VENDORNAME String*60 Name
ITEMNO String*24 Item Number Mask: %-24C
SCEXTENDED BCD*10.3 Extended Amount
FCEXTENDED BCD*10.3 Func. Extended Amount
DTLTYPE Integer Detail Type List:2 entries
0 = Line
1 = Cost
ADDCOST String*6 Additional Cost Mask: %-6N
CONTRACT String*16 Contract Mask: %-16C
PROJECT String*16 Project Mask: %-16N
CCATEGORY String*16 (Cost) Category Mask: %-16N
DOCZSEQ BCD*10.0 Document Link
DATEBUS Date Posting Date

This page was generated on 2022-Aug-18

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