Table: Invoices

Table: ARIBH
View: AR0032
Record length: 1069
Flags: A R 

Keys: 3


Title  Flags  Fields

Invoice Entry Number   CNTBTCH, CNTITEM
Customer Number   D M  IDCUST
Document Number   D M  IDINVC

Fields: 110


Field  Type  Title  Presentation 

CNTBTCH  BCD*5.0  Batch Number   
CNTITEM  BCD*4.0  Entry Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
IDCUST  String*12  Customer Number  Mask: %-12C
IDINVC  String*15  Document Number  Mask: %-15C
IDSHPT  String*6  Ship-To Location Code  Mask: %-6C
SHIPVIA  String*15  Reserved   
SPECINST  String*30  Special Instructions   
TEXTTRX  Integer  Document Type  List: 4 entries
1=Invoice
2=Debit Note
3=Credit Note
4=Interest
IDTRX  Integer  Transaction Type  List: 14 entries
11=Invoice - Item Issued
12=Invoice - Summary Entered
13=Invoice - Recurring Charge
14=Invoice - Summary Issued
15=Invoice - Item Entered
21=Debit Note - Item Issued
22=Debit Note - Summary Entered
24=Debit Note - Summary Issued
25=Debit Note - Item Entered
31=Credit Note - Item Issued
32=Credit Note - Summary Entered
34=Credit Note - Summary Issued
35=Credit Note - Item Entered
40=Interest Charge
INVCSTTS  Integer  Invoice Status  List: 3 entries
1=Entered
2=Printed
3=Posted
ORDRNBR  String*22  Sales Order Number  Mask: %-22C
CUSTPO  String*22  PO Number  Mask: %-22C
JOBNBR  String*15  Reserved   
INVCDESC  String*30  Invoice Description   
SWPRTINVC  Integer  Invoice Printed  List: 2 entries
0=No
1=Yes
INVCAPPLTO  String*15  Apply-to Document  Mask: %-15C
IDACCTSET  String*6  Account Set  Mask: %-6N
DATEINVC  Date  Invoice Date   
DATEASOF  Date  Invoice Date As Of   
FISCYR  String*4  Fiscal Year  Mask: %04D
FISCPER  String*2  Fiscal Period  Mask: %02D
CODECURN  String*3  Customer Currency Code  Mask: %-3N
RATETYPE  String*2  Cust. Rate Type  Mask: %-2N
SWMANRTE  Integer  Cust. Rate Overridden  List: 2 entries
0=No
1=Yes
EXCHRATEHC  BCD*8.7  Exchange Rate Cust. to Func.   
ORIGRATEHC  BCD*8.7  Apply-to Exchange Rate   
TERMCODE  String*6  Terms  Mask: %-6N
SWTERMOVRD  Integer  Terms Code Overridden  List: 2 entries
0=No
1=Yes
DATEDUE  Date  Due Date   
DATEDISC  Date  Discount Date   
PCTDISC  BCD*5.5  Discount Percentage   
AMTDISCAVL  BCD*10.3  Discount Amount Available   
LASTLINE  BCD*3.0  Last Detail Seq. No.   
CODESLSP1  String*8  Salesperson 1  Mask: %-8N
CODESLSP2  String*8  Salesperson 2  Mask: %-8N
CODESLSP3  String*8  Salesperson 3  Mask: %-8N
CODESLSP4  String*8  Salesperson 4  Mask: %-8N
CODESLSP5  String*8  Salesperson 5  Mask: %-8N
PCTSASPLT1  BCD*5.5  Sales-Split Percentage 1   
PCTSASPLT2  BCD*5.5  Sales-Split Percentage 2   
PCTSASPLT3  BCD*5.5  Sales-Split Percentage 3   
PCTSASPLT4  BCD*5.5  Sales-Split Percentage 4   
PCTSASPLT5  BCD*5.5  Sales-Split Percentage 5   
SWTAXBL  Integer  Taxable  List: 2 entries
0=No
1=Yes
SWMANTX  Integer  Do Not Calc. Tax  List: 2 entries
0=No
1=Yes
CODETAXGRP  String*6  Tax Group  Mask: %-6N
CODETAX1  String*6  Tax Authority 1  Mask: %-6N
CODETAX2  String*6  Tax Authority 2  Mask: %-6N
CODETAX3  String*6  Tax Authority 3  Mask: %-6N
CODETAX4  String*6  Tax Authority 4  Mask: %-6N
CODETAX5  String*6  Tax Authority 5  Mask: %-6N
TAXSTTS1  Integer  Tax Class 1   
TAXSTTS2  Integer  Tax Class 2   
TAXSTTS3  Integer  Tax Class 3   
TAXSTTS4  Integer  Tax Class 4   
TAXSTTS5  Integer  Tax Class 5   
BASETAX1  BCD*10.3  Tax Base 1   
BASETAX2  BCD*10.3  Tax Base 2   
BASETAX3  BCD*10.3  Tax Base 3   
BASETAX4  BCD*10.3  Tax Base 4   
BASETAX5  BCD*10.3  Tax Base 5   
AMTTAX1  BCD*10.3  Tax Amount 1   
AMTTAX2  BCD*10.3  Tax Amount 2   
AMTTAX3  BCD*10.3  Tax Amount 3   
AMTTAX4  BCD*10.3  Tax Amount 4   
AMTTAX5  BCD*10.3  Tax Amount 5   
TEXTOPFL1  String*2  Optional Field 1   
TEXTOPFL2  String*3  Optional Field 2   
TEXTOPFL3  String*4  Optional Field 3   
TEXTOPFL4  String*12  Optional Field 4   
TEXTOPFL5  String*15  Optional Field 5   
TEXTOPFL6  String*30  Optional Field 6   
OPFLDATE  Date  Optional Date   
OPFLAMT  BCD*10.3  Optional Amount   
AMTTXBL  BCD*10.3  Taxable Amount   
AMTNOTTXBL  BCD*10.3  Non-Taxable Amount   
AMTTAXTOT  BCD*10.3  Total Tax Amount   
AMTINVCTOT  BCD*10.3  Document Total Before Tax   
AMTPPD  BCD*10.3  Prepayment Amount   
AMTPAYMTOT  BCD*3.0  Number of Scheduled Payments   
AMTPYMSCHD  BCD*10.3  Total Payment Amount Scheduled   
AMTNETTOT  BCD*10.3  Document Total Including Tax   
IDSTDINVC  String*15  Reserved   
DATEPRCS  Date  Date Generated   
IDPPD  String*15  Prepayment Number  Mask: %-15C
IDBILL  String*6  Recurring Billing Cycle   
SHPTOLOC  String*30  Ship-To Location Name   
SHPTOSTE1  String*30  Ship-To Address Line 1   
SHPTOSTE2  String*30  Ship-To Address Line 2   
SHPTOSTE3  String*30  Ship-To Address Line 3   
SHPTOSTE4  String*30  Ship-To Address Line 4   
SHPTOCITY  String*20  Ship-To City   
SHPTOSTTE  String*20  Ship-To State/Prov.   
SHPTOPOST  String*15  Ship-To Zip/Postal Code   
SHPTOCTRY  String*20  Ship-To Country   
SHPTOCTAC  String*30  Ship-To Contact Name   
SHPTOPHON  String*21  Ship-To Phone Number  Mask: (%-3C) %-3C-%-10C%5C
SHPTOFAX  String*21  Ship-To Fax Number  Mask: (%-3C) %-3C-%-10C%5C
DATERATE  Date  Rate Date Cust. to Func.   
SWPROCPPD  Integer  Cust/Natl Over Credit Flag  List: 4 entries
0=Neither over credit limit
1=Customer over credit limit
2=National over credit limit
3=Both over credit limit
CUROPER  String*1  Customer Rate Operator   
DRILLAPP  String*2  Drill Down Application Source  Mask: %-2A
DRILLTYPE  Integer  Drill Down Type   
DRILLDWNLK  BCD*10.0  Drill Down Link Number   
SHPVIACODE  String*6  Ship Via Code  Mask: %-6N
SHPVIADESC  String*30  Ship Via Description   

This page was generated on 2003-Apr-12

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