RCVLINE

 

 

Field

IFS Field

Comment

AMOUNT(EXTENDED)(T)

 

qualifier = “EXTENDED”
type = “T”

GLNOMACCT

Invoice_Accounting_Row.ACCOUNT

 

OPENITEM

Fixed value: “1”

 

AMOUNT(EXTENDED)(F)

 

qualifier = “EXTENDED”
type = “F”

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”: CODE_B
index = “2”: CODE_C
index = “3”: CODE_D
index = “4”: CODE_E
index = “5”: CODE_F
index = “6”: CODE_G
index = “7”: CODE_H
index = “8”: CODE_I
index = “9”: CODE_J

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.

 

QUANTITY(ITEM)

 

 

REF1 - REF999

Not used.

qualifier = “ITEM”

SALESORDID

Invoice_Item.SALES_ORDER_REFERENCE

 

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”.

 

UNIT

Not used.

 

UPC

Not used.

 

USERAREA

Not used.

 

WAREHOUSE

Not used.

 

WORKORDER

Not used.