72 KiB
72 KiB
| Field Name | Field Type | Field Size | Field Offset | Expression |
|---|---|---|---|---|
| LOGICALREF | Longint | 4 | 0 | Item Transaction Logical Reference |
| STOCKREF | Longint | 4 | 4 | Item Card Reference |
| LINETYPE | Byte | 1 | 8 | Line Type ;0 Material;1 Promotion;2 Discount;3 Surcharge;4 Service;5 Deposit;6 Mixed Case;7 Mixed Case Line;8 Fixed Asset;9 Optional Material;10 Material Class;11 Subcontracting1 |
| PREVLINEREF | Longint | 4 | 9 | Parent Material Class Line Reference |
| PREVLINENO | Integer | 2 | 13 | Parent Material Class Line Number |
| DETLINE | Byte | 1 | 15 | Detail Line of Material Class ;(1- Yes, 0- No)2 |
| TRCODE | Integer | 2 | 16 | Voucher Type That Connected ;15, 16, 17, 18, 19 User Defined Input Slip;20, 21, 22, 23, 24 User Defined Output Slip;30, 31, 32, 33, 34 User defined purchase receipts;35, 36, 37, 38, 39 User defined sales dispatches3 |
| DATE_ | Longint | 4 | 18 | Voucher Date |
| FTIME | Longint | 4 | 22 | Voucher Time |
| GLOBTRANS | Byte | 1 | 26 | (For Discount, Surcharge, Promotion Lines) Applied to Voucher Bottom ;(1 for general, 0 for details) (1- Yes, 0- No)4 |
| CALCTYPE | Byte | 1 | 27 | (For Discount, Surcharge, Promotion Lines) Calculation Type ;0 Percentage;1 Quantity;2 Formula5 |
| PRODORDERREF | Longint | 4 | 28 | Production Order Reference |
| SOURCETYPE | Byte | 1 | 32 | Resource Type ;(0- Warehouse, 1- Workstation)6 |
| SOURCEINDEX | Integer | 2 | 33 | Resource Warehouse Number |
| SOURCECOSTGRP | Integer | 2 | 35 | Resource Warehouse Cost Group |
| SOURCEWSREF | Longint | 4 | 37 | Resource Workstation Reference |
| SOURCEPOLNREF | Longint | 4 | 41 | Resource Work Order Reference |
| DESTTYPE | Byte | 1 | 45 | Target Type ;(0- Warehouse, 1- Workstation)7 |
| DESTINDEX | Integer | 2 | 46 | Target Warehouse Number |
| DESTCOSTGRP | Integer | 2 | 48 | Target Warehouse Cost Group |
| DESTWSREF | Longint | 4 | 50 | Target Workstation Reference |
| DESTPOLNREF | Longint | 4 | 54 | Target Work Order Reference |
| FACTORYNR | Integer | 2 | 58 | Plant Number |
| IOCODE | Integer | 2 | 60 | Input / Output Code ;1 Input;2 Input From Warehouse;3 Output From Warehouse;4 Output8 |
| STFICHEREF | Longint | 4 | 62 | Item Voucher Reference |
| STFICHELNNO | Integer | 2 | 66 | Item Voucher Line Number |
| INVOICEREF | Longint | 4 | 68 | Invoice Reference |
| INVOICELNNO | Integer | 2 | 72 | Invoice Line Number |
| CLIENTREF | Longint | 4 | 74 | Accounts Receivable & Payable Reference |
| ORDTRANSREF | Longint | 4 | 78 | Order Voucher Line Logical Reference |
| ORDFICHEREF | Longint | 4 | 82 | Order Voucher Reference |
| CENTERREF | Longint | 4 | 86 | Overhead Pool Reference |
| ACCOUNTREF | Longint | 4 | 90 | General Ledger Account Reference |
| VATACCREF | Longint | 4 | 94 | VAT Account Reference |
| VATCENTERREF | Longint | 4 | 98 | VAT Overhead Pool Reference |
| PRACCREF | Longint | 4 | 102 | Promotion Account Reference |
| PRCENTERREF | Longint | 4 | 106 | Promotion Overhead Pool Reference |
| PRVATACCREF | Longint | 4 | 110 | VAT of Promotion Account Reference |
| PRVATCENREF | Longint | 4 | 114 | VAT of Promotion Overhead Pool Reference |
| PROMREF | Longint | 4 | 118 | Promotion Card Reference |
| PAYDEFREF | Longint | 4 | 122 | Payment Plan Reference |
| SPECODE | ZString | 17 | 126 | Aux. Code |
| DELVRYCODE | ZString | 11 | 143 | Delivery Code |
| AMOUNT | Double | 8 | 154 | Quantity |
| PRICE | Double | 8 | 162 | Unit Price |
| TOTAL | Double | 8 | 170 | Total |
| PRCURR | Byte | 1 | 178 | Pricing Currency Type |
| PRPRICE | Double | 8 | 179 | Price of Pricing Currency |
| TRCURR | Byte | 1 | 187 | Transaction Currency Type |
| TRRATE | Double | 8 | 188 | Transaction Currency Exchange Rate |
| REPORTRATE | Double | 8 | 196 | Reporting Currency Exchange Rate |
| DISTCOST | Double | 8 | 204 | Distributed Cost to Line |
| DISTDISC | Double | 8 | 212 | Distributed Discount to Line |
| DISTEXP | Double | 8 | 220 | Distributed Surcharge to Line |
| DISTPROM | Double | 8 | 228 | Distributed Promotion to Line |
| DISCPER | Double | 8 | 236 | Percentage of Discount |
| LINEEXP | ZString | 81 | 244 | Line Description |
| UOMREF | Longint | 4 | 325 | Unit Reference |
| USREF | Longint | 4 | 329 | Unit Set Reference |
| UINFO1 | Double | 8 | 333 | Conversion Factor |
| UINFO2 | Double | 8 | 341 | Conversion Factor |
| UINFO3 | Double | 8 | 349 | Dimension Factor |
| UINFO4 | Double | 8 | 357 | Dimension Factor |
| UINFO5 | Double | 8 | 365 | Dimension Factor |
| UINFO6 | Double | 8 | 373 | Dimension Factor |
| UINFO7 | Double | 8 | 381 | Dimension Factor |
| UINFO8 | Double | 8 | 389 | Dimension Factor |
| PLNAMOUNT | Double | 8 | 397 | Planned Quantity |
| VATINC | Byte | 1 | 405 | Included / Excluded VAT ;(0- Excluded, 1- Included)9 |
| VAT | Double | 8 | 406 | VAT |
| VATAMNT | Double | 8 | 414 | Net VAT Amount |
| VATMATRAH | Double | 8 | 422 | VAT Base Amount |
| BILLEDITEM | Longint | 4 | 430 | Item That Need To Be Billed |
| BILLED | Byte | 1 | 434 | Billed |
| CPSTFLAG | Byte | 1 | 435 | Mixed Case Line |
| RETCOSTTYPE | Byte | 1 | 436 | Return Transaction Cost Type ;0 Output;1 At The Moment;2 Amount |
| SOURCELINK | Longint | 4 | 437 | Connection of Resource Transaction in Returns |
| RETCOST | Double | 8 | 441 | Return Cost For Return Voucher |
| RETCOSTCURR | Double | 8 | 449 | Return Cost In F.Currency For Return Voucher |
| OUTCOST | Double | 8 | 457 | Output Vouchers Output Cost |
| OUTCOSTCURR | Double | 8 | 465 | Output Cost In F.Currency of Output Voucher |
| RETAMOUNT | Double | 8 | 473 | Return Quantity |
| FAREGREF | Longint | 4 | 481 | Fixed Asset Record Reference |
| FAATTRIB | Byte | 1 | 485 | Fixed Asset Record Relation Type |
| CANCELLED | Byte | 1 | 486 | Cancelled ;(1- Yes, 0- No) |
| LINENET | Double | 8 | 487 | Net Line Total |
| DISTADDEXP | Double | 8 | 495 | Distributed Additional Surcharge To Line |
| FADACCREF | Longint | 4 | 503 | Fixed Asset Accumulated Depreciation Account |
| FADCENTERREF | Longint | 4 | 507 | Fixed Asset Accumulated Depreciation Overhead Pool Reference |
| FARACCREF | Longint | 4 | 511 | Fixed Asset Revalution Account |
| FARCENTERREF | Longint | 4 | 515 | Fixed Asset Revalution Depreciation Overhead Pool Reference |
| DIFFPRICE | Double | 8 | 519 | Price Difference Total |
| DIFFPRCOST | Double | 8 | 527 | Cost Because Of Price Difference |
| DECPRDIFF | Byte | 1 | 535 | Price Difference ;0 Raiser;1 Reducer |
| LPRODSTAT | Integer | 2 | 536 | Status |
| PRDEXPTOTAL | Double | 8 | 538 | Total Surcharge Voucher That Added to Input From Production |
| DIFFREPPRICE | Double | 8 | 546 | Total Price Difference Reporting Currency |
| DIFFPRCRCOST | Double | 8 | 554 | Reporting Currency Cost Because of Price Difference |
| SALESMANREF | Longint | 4 | 562 | Sales Representative Reference |
| FAPLACCREF | Longint | 4 | 566 | Fixed Asset Profit / Loss Account |
| FAPLCENTERREF | Longint | 4 | 570 | Fixed Asset Profit / Loss Overhead Pool Reference |
| OUTPUTIDCODE | ZString | 25 | 574 | Output Log Code |
| DREF | Longint | 4 | 599 | Distribution Template Reference |
| COSTRATE | Double | 8 | 603 | Percentage of Line Cost For Input From Production Slip |
| XPRICEUPD | Byte | 1 | 611 | Internal Usage |
| XPRICE | Double | 8 | 612 | Internal Usage |
| XREPRATE | Double | 8 | 620 | Internal Usage |
| DISTCOEF | Double | 8 | 628 | Price Difference Distribution Factor |
| TRANSQCOK | Byte | 1 | 636 | Inspection Conformity |
| SITEID | Integer | 2 | 637 | Data Processing Site |
| RECSTATUS | Integer | 2 | 639 | Record Status |
| ORGLOGICREF | Longint | 4 | 641 | Original Record Logical Reference |
| WFSTATUS | Longint | 4 | 645 | Not In Use |
| POLINEREF | Longint | 4 | 649 | Production Order Line Reference |
| PLNSTTRANSREF | Longint | 4 | 653 | Planned Item Transaction Reference |
| NETDISCFLAG | Byte | 1 | 657 | Net Discount Line And Amount Flag (Yes / No) |
| NETDISCPERC | Double | 8 | 658 | Net Discount Rate (%) |
| NETDISCAMNT | Double | 8 | 666 | Net Discount Amount |
| VATCALCDIFF | Double | 8 | 674 | VAT Difference In Purchase Invoice |
| CONDITIONREF | Longint | 4 | 682 | Purchase / Sales Condition Reference |
| DISTORDERREF | Longint | 4 | 686 | Distribution Order Reference |
| DISTORDLINEREF | Longint | 4 | 690 | Distribution Order Line Reference |
| CAMPAIGNREFS1 | Longint | 4 | 694 | Campaign Card Reference 1 |
| CAMPAIGNREFS2 | Longint | 4 | 698 | Campaign Card Reference 2 |
| CAMPAIGNREFS3 | Longint | 4 | 702 | Campaign Card Reference 3 |
| CAMPAIGNREFS4 | Longint | 4 | 706 | Campaign Card Reference 4 |
| CAMPAIGNREFS5 | Longint | 4 | 710 | Campaign Card Reference 5 |
| POINTCAMPREF | Longint | 4 | 714 | Point Campaign Card Reference |
| CAMPPOINT | Double | 8 | 718 | Campaign Point |
| PROMCLASITEMREF | Longint | 4 | 726 | Promotion Class Reference Earned From Campaign |
| CMPGLINEREF | Longint | 4 | 730 | Campaign Line Reference |
| PLNSTTRANSPERNR | Longint | 4 | 734 | Planned Material Transaction Period Number |
| PORDCLSPLNAMNT | Double | 8 | 738 | Planned Closed Amount |
| VENDCOMM | Double | 8 | 746 | Commision Rate |
| PREVIOUSOUTCOST | Double | 8 | 754 | Previous Output Cost |
| COSTOFSALEACCREF | Longint | 4 | 762 | Cost Of Sales General Ledger Account Reference |
| PURCHACCREF | Longint | 4 | 766 | Purchase General Ledger Account Reference |
| COSTOFSALECNTREF | Longint | 4 | 770 | Cost of Sales Overhead Pool Reference |
| PURCHCENTREF | Longint | 4 | 774 | Purchase Overhead Pool Reference |
| PREVOUTCOSTCURR | Double | 8 | 778 | Previous Output Cost Currency |
| ABVATAMOUNT | Double | 8 | 786 | European Union VAT Amount |
| ABVATSTATUS | Integer | 2 | 794 | VAT Calculating Status |
| PRRATE | Double | 8 | 796 | Pricing Currency Exchange Rate |
| ADDTAXRATE | Double | 8 | 804 | Additional Tax Rate |
| ADDTAXCONVFACT | Double | 8 | 812 | Additional Tax Conversion Factor |
| ADDTAXAMOUNT | Double | 8 | 820 | Additional Tax Amount |
| ADDTAXPRCOST | Double | 8 | 828 | Additional Tax Cost |
| ADDTAXRETCOST | Double | 8 | 836 | Additional Tax Return Cost |
| ADDTAXRETCOSTCURR | Double | 8 | 844 | Additional Tax Return Cost (Reporting Currency) |
| GROSSUINFO1 | Double | 8 | 852 | Gross Unit Conversion Factor 1 |
| GROSSUINFO2 | Double | 8 | 860 | Gross Unit Conversion Factor 2 |
| ADDTAXPRCOSTCURR | Double | 8 | 868 | Additional Tax Cost (Reporting Currency) |
| ADDTAXACCREF | Longint | 4 | 876 | Additional Tax General Ledger Account Reference |
| ADDTAXCENTERREF | Longint | 4 | 880 | Additional Tax Overhead Pool Reference |
| ADDTAXAMNTISUPD | Byte | 1 | 884 | Additional Tax is Edited |
| INFIDX | Double | 8 | 885 | Inflation Index |
| ADDTAXCOSACCREF | Longint | 4 | 893 | Reduced Additional Tax G/L Account Reference |
| ADDTAXCOSCNTREF | Longint | 4 | 897 | Reduced Additional Tax Overhead Pool Reference |
| PREVIOUSATAXPRCOST | Double | 8 | 901 | Previous Additional Tax Cost |
| PREVATAXPRCOSTCURR | Double | 8 | 909 | Previous Additional Tax Cost (Reporting Currency) |
| PRDORDTOTCOEF | Double | 8 | 917 | Total Of Input From Production (Quantity * Cost Factor) |
| DEMPEGGEDAMNT | Double | 8 | 925 | Quantity Used in Demand Delivery |
| STDUNITCOST | Double | 8 | 933 | Standard Material Cost |
| STDRPUNITCOST | Double | 8 | 941 | Standard Material Cost (Reporting Currency) |
| COSTDIFFACCREF | Longint | 4 | 949 | Contains Detail Description |
| COSTDIFFCENREF | Longint | 4 | 953 | Additional Tax Discount Amount |
| TEXTINC | Byte | 1 | 957 | Contains Detail Description |
| ADDTAXDISCAMOUNT | Double | 8 | 958 | Additional Tax Discount Quantity |
| ORGLOGOID | ZString | 25 | 966 | Data Processing Site |
| EXIMFICHENO | ZString | 31 | 991 | Import Export File Number |
| EXIMFCTYPE | Integer | 2 | 1022 | Foreign Trade Slip Type |
| TRANSEXPLINE | Byte | 1 | 1024 | Freight Surcharge |
| INSEXPLINE | Byte | 1 | 1025 | Insurance Surcharge |
| EXIMWHFCREF | Longint | 4 | 1026 | EXIMWHFC Reference |
| EXIMWHLNREF | Longint | 4 | 1030 | EXIMWHTRANS Reference |
| EXIMFILEREF | Longint | 4 | 1034 | INVEXIMINFO Reference |
| EXIMPROCNR | Integer | 2 | 1038 | Foreign Trade Transaction Order |
| EISRVDSTTYP | Byte | 1 | 1040 | Service Distribution Type ;0: By Warehouse;1: General |
| MAINSTLNREF | Longint | 4 | 1041 | Item Transactions Reference |
| MADEOFSHRED | Byte | 1 | 1045 | Generated by Parting? ;0: No;1: Yes |
| FROMORDWITHPAY | Byte | 1 | 1046 | With payment / Without payment From order? |
| PROJECTREF | Longint | 4 | 1047 | PROJECT Reference |
| STATUS | Integer | 2 | 1051 | Status |
| DORESERVE | Byte | 1 | 1053 | Will be reserved / Will not be reserved |
| POINTCAMPREFS1 | Longint | 4 | 1054 | Campaign Cards Logical Reference |
| POINTCAMPREFS2 | Longint | 4 | 1058 | Campaign Cards Logical Reference |
| POINTCAMPREFS3 | Longint | 4 | 1062 | Campaign Cards Logical Reference |
| POINTCAMPREFS4 | Longint | 4 | 1066 | Campaign Cards Logical Reference |
| CAMPPOINTS1 | Double | 8 | 1070 | Campaign Points1 |
| CAMPPOINTS2 | Double | 8 | 1078 | Campaign Points2 |
| CAMPPOINTS3 | Double | 8 | 1086 | Campaign Points3 |
| CAMPPOINTS4 | Double | 8 | 1094 | Campaign Points4 |
| CMPGLINEREFS1 | Longint | 4 | 1102 | Campaign Lines Logical Reference1 |
| CMPGLINEREFS2 | Longint | 4 | 1106 | Campaign Lines Logical Reference2 |
| CMPGLINEREFS3 | Longint | 4 | 1110 | Campaign Lines Logical Reference3 |
| CMPGLINEREFS4 | Longint | 4 | 1114 | Campaign Lines Logical Reference4 |
| PRCLISTREF | Longint | 4 | 1118 | Purchase / Sales Prices Logical Reference |
| PORDSYMOUTLN | Byte | 1 | 1122 | Production Order Semi Finished Good Output Line |
| MONTH_ | Integer | 2 | 1123 | Month |
| YEAR_ | Integer | 2 | 1125 | Year |
| EXADDTAXRATE | Double | 8 | 1127 | Exception Additional Tax Rate |
| EXADDTAXCONVF | Double | 8 | 1135 | Exception Additional Tax Conversion Factor |
| EXADDTAXAREF | Longint | 4 | 1143 | General Ledger Accounts Logical Reference |
| EXADDTAXCREF | Longint | 4 | 1147 | Overhead Pools Logical Reference |
| OTHRADDTAXAREF | Longint | 4 | 1151 | General Ledger Accounts Logical Reference |
| OTHRADDTAXCREF | Longint | 4 | 1155 | Overhead Pools Logical Reference |
| EXADDTAXAMNT | Double | 8 | 1159 | Exception Additional Tax Amount |
| AFFECTCOLLATRL | Byte | 1 | 1167 | (Affect) Collateral 0:Not Affect 1: Affect |
| ALTPROMFLAG | Byte | 1 | 1168 | Alternative Promotion had been applied? |
| EIDISTFLNNR | Byte | 1 | 1169 | Distribution Type 0: File Order Number 1: General |
| EXIMTYPE | Byte | 1 | 1170 | 0: Import 1: Export |
| VARIANTREF | Longint | 4 | 1171 | Variant Port Logical Reference |
| CANDEDUCT | Byte | 1 | 1175 | Apply Deduction |
| OUTREMAMNT | Double | 8 | 1176 | Remaining Quantity |
| OUTREMCOST | Double | 8 | 1184 | Remaining Cost |
| OUTREMCOSTCURR | Double | 8 | 1192 | Remaining Cost (Reporting Currency) |
| REFLVATACCREF | Longint | 4 | 1200 | General Ledger Accounts Reference |
| REFLVATOTHACCREF | Longint | 4 | 1204 | General Ledger Accounts Reference |
| PARENTLNREF | Longint | 4 | 1208 | Item Transactions Reference |
| AFFECTRISK | Byte | 1 | 1212 | Affects Risk |
| INEFFECTIVECOST | Byte | 1 | 1213 | Material cots will be affected 0: Yes 1:No |
| ADDTAXVATMATRAH | Double | 8 | 1214 | Additional Tax Base |
| REFLACCREF | Longint | 4 | 1222 | General Ledger Accounts Reference |
| REFLOTHACCREF | Longint | 4 | 1226 | General Ledger Accounts Reference |
| CAMPPAYDEFREF | Longint | 4 | 1230 | Payment Plans Reference |
| FAREGBINDDATE | Longint | 4 | 1234 | Matching Date |
| RELTRANSLNREF | Longint | 4 | 1238 | Material Remittance Related Slip Line Ref. |
| FROMTRANSFER | Byte | 1 | 1242 | From Material Remittance Line |
| COSTDISTPRICE | Double | 8 | 1243 | Total Cost Distribution Amount-Local Currency |
| COSTDISTREPPRICE | Double | 8 | 1251 | Total Cost Distribution Amount-Reporting Currency |
| DIFFPRICEUFRS | Double | 8 | 1259 | Price Difference Total IFRS |
| DIFFREPPRICEUFRS | Double | 8 | 1267 | Total Price Difference Reporting Currency IFRS |
| OUTCOSTUFRS | Double | 8 | 1275 | Output Slips Output Cost IFRS |
| OUTCOSTCURRUFRS | Double | 8 | 1283 | Output Slips Output Cost In F. Currency IFRS |
| DIFFPRCOSTUFRS | Double | 8 | 1291 | Cost Because Of Price Difference IFRS |
| DIFFPRCRCOSTUFRS | Double | 8 | 1299 | Reporting Currency Cost Because of Price Difference IFRS |
| RETCOSTUFRS | Double | 8 | 1307 | Return Transaction Cost IFRS |
| RETCOSTCURRUFRS | Double | 8 | 1315 | Return Cost In F.Currency For Return Voucher IFRS |
| OUTREMCOSTUFRS | Double | 8 | 1323 | Remaining Cost IFRS |
| OUTREMCOSTCURRUFRS | Double | 8 | 1331 | Remaining Cost (Reporting Currency) IFRS |
| INFIDXUFRS | Double | 8 | 1339 | Inflation Index IFRS |
| ADJPRICEUFRS | Double | 8 | 1347 | IFRS Difference |
| ADJREPPRICEUFRS | Double | 8 | 1355 | IFRS Difference (Reporting Currency) |
| ADJPRCOSTUFRS | Double | 8 | 1363 | Cost Because Of IFRS Difference |
| ADJPRCRCOSTUFRS | Double | 8 | 1371 | Cost Because Of IFRS Difference (Reporting Currency) |
| COSTDISTPRICEUFRS | Double | 8 | 1379 | Total Cost Distribution Amount-Local Currency IFRS |
| COSTDISTREPPRICEUFRS | Double | 8 | 1387 | Total Cost Distribution Amount-Reporting Currency IFRS |
| PURCHACCREFUFRS | Longint | 4 | 1395 | Purchase General Ledger Account Reference (IFRS) |
| PURCHCENTREFUFRS | Longint | 4 | 1399 | Purchase Overhead Pool Reference (IFRS) |
| COSACCREFUFRS | Longint | 4 | 1403 | Cost Of Sales General Ledger Account Reference (IFRS) |
| COSCNTREFUFRS | Longint | 4 | 1407 | Cost of Sales Overhead Pool Reference (IFRS) |
| PROUTCOSTUFRSDIFF | Double | 8 | 1411 | Previous Output Cost (IFRS) |
| PROUTCOSTCRUFRSDIFF | Double | 8 | 1419 | Previous Output Cost Currency (IFRS) |
| UNDERDEDUCTLIMIT | Byte | 1 | 1427 | Under Deduction Limit |
| GLOBALID | ZString | 51 | 1428 | Global ID |
| DEDUCTIONPART1 | Integer | 2 | 1479 | Material Line Deduction Rate Numerator |
| DEDUCTIONPART2 | Integer | 2 | 1481 | Material Line Deduction Rate Denominator |
| GUID | ZString | 37 | 1483 | Aux. Code |