VENDORID

string

15

Y

Not applicable

Vendor ID

VCHRNMBR

string

17

Y

Not applicable

Voucher number—must be a unique number

DOCTYPE

i4

2

Y

Not applicable

Document type:

1=Invoice

2=Finance Charge

3=Miscellaneous Charge

4=Return

5=Credit Memo

BACHNUMB

string

15

Y

Not applicable

Batch number—batch for cash receipt;. created on the fly, populates SY00500 and RM10301

TAXDTLID

string

15

Y

Not applicable

Tax detail ID

TAXAMNT

number

21

Y

Not applicable

Tax amount

PCTAXAMT

number

21

N

0

Purchases tax amount

FRTTXAMT

number

21

N

0

Freight tax amount

MSCTXAMT

number

21

N

0

Miscellaneous tax amount

TDTTXPUR

number

21

N

0

Tax detail purchases—this is the goods value

TXDTTPUR

number

21

N

0

Total tax detail purchased

ACTINDX

i4

4

N

0

Account index

ACTNUMST

string

75

N

<blank>

Account number string

RequesterTrx

i4

2

N

0

Requester transaction:

0=False;

1=True (if True, it populates requester shadow table)

USRDEFND1

string

50

N

<blank>

User-defined field—developer use only

USRDEFND2

string

50

N

<blank>

User-defined field—developer use only

USRDEFND3

string

50

N

<blank>

User-defined field—developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field—developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field—developer use only