PAYLINE
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|
Field |
IFS
Field |
Comment |
|
qualifier = EXTENDED |
|
GLNOMACCT |
Invoice_Accounting_Row.ACCOUNT |
|
OPENITEM |
Fixed value: 1 |
|
|
qualifier = EXTENDED |
|
AMOUNT(TAXBASE)(F) |
Not used. |
|
AMOUNT(TAXBASE)(T) |
Not used. |
|
BUSNAREA |
Not used. |
|
CHARGEID |
Not used. |
|
COSTCENTER |
Not used. |
|
DEPARTMENT |
Not used. |
|
DESCRIPTN |
Invoice_Item.PART_DESCRIPTION |
|
DIVISION |
Not used. |
|
ELEMENT |
Invoice_Accounting_Row |
index = 1 999 |
EMPCATEGRY |
Not used. |
|
EMPLOYEEID |
Not used. |
|
FUND |
Not used. |
|
GEOGRAPHY |
Not used. |
|
GLENTITYD |
Invoice_Accounting_Row.VOUCHER_COMPANY |
|
ITEM |
Invoice_Item.PART_NUMBER |
|
ITEMTYPE |
Invoice_Item.DELIVERY_TYPE_ID |
|
OILINENUM |
Not used. |
|
OPERAMT(UNIT)(F) |
Not used. |
|
OPERAMT(UNIT)(T) |
Not used. |
|
POID |
Invoice_Item.PURCHASE_ORDER_REFERENCE |
|
PORELEASE |
Not used. |
|
PRODCTLINE |
Not used. |
|
PRODORDER |
Invoice_Accounting_Row.PO_REF_NUMBER |
|
PROFITCTR |
Not used. |
|
PROJACTVTY |
Invoice_Item.PROJECT_ACTIVITY_ID |
|
PROJECT |
Not used. |
|
PROJRESEL1 PROJRESEL9 |
Not used. |
|
|
|
|
REF1 - REF999 |
Not used. |
qualifier = ITEM |
TAXCODE |
Invoice_Accounting_Row.VAT_CODE |
|
TAXLINE |
If Invoice_Accounting_Row.POSTINGTYPE = IP3, IP9, IP10 or IP11 then
the value is set to 1 otherwise the value is set to 0. |
|
TAXWHEXMPT |
If Invoice_Item.WITHHELD_TAX_CURRENCY_AMOUNT > 0 then value is set
to 1 otherwise the value is set to 0. |
|
UNIT |
Not used. |
|
UPC |
Not used. |
|
USERAREA |
Not used. |
|
WAREHOUSE |
Not used. |
|
WORKORDER |
Not used. |
|