Ì € 2
main
[vendor,inv.base.num]
&(K)KR[gr,krBN]
Field Name Len Dat Typ J DPM Offset/Local/VAL
vendor 11 FREE L MIS.VEN gr
inv.base.num 10 FREE L krBN
active 1 YN L &(K)KR[gr,krBN]|0
bank.acc 10 FREE L MIS.BANK &(K)KR[gr,krBN]|12
description 65 FREE L &(K)KR[gr,krBN]DN
discount.percent 5 DEC R &(K)KR[gr,krBN]|9
exp.type 15 FREE L MIS.EXP.TYPE &(K)KR[gr,krBN]|15
facility 10 FREE L MIS.PUR.FAC &(K)KR[gr,krBN]|18
first.serial 4 PINT R &(K)KR[gr,krBN]|17
frequency 1 CHOICE L &(K)KR[gr,krBN]|4
gross.dist 11 SMONEY R &(K)KR[gr,krBN]T|0
invoice.amount 11 SMONEY R &(K)KR[gr,krBN]|7
last.serial 4 PINT R &(K)KR[gr,krBN]|1
lead.days 2 INT R &(K)KR[gr,krBN]|5
pro.tax 1 YN L &(K)KR[gr,krBN]T|2
put.on.hold 1 YN L &(K)KR[gr,krBN]|6
receipt.delay 2 PINT R &(K)KR[gr,krBN]|13
ref.date 8 DATE L &(K)KR[gr,krBN]|11
ref.num 12 FREE L &(K)KR[gr,krBN]|10
start.on.date 8 DATE L &(K)KR[gr,krBN]|2
stop.on.date 8 DATE L &(K)KR[gr,krBN]|3
tax.amount 10 SMONEY R &(K)KR[gr,krBN]|8
tax.code 3 FREE L MIS.TAX.CODE &(K)KR[gr,krBN]|16
tax.dist 10 SMONEY R &(K)KR[gr,krBN]T|1
tax.too 10 SMONEY R &(K)KR[gr,krBN]|14
tax.too.dist 10 SMONEY R &(K)KR[gr,krBN]T|3
Ì € 2
distribution
[vendor,inv.base.num, gl.account]
&(K)KR[gr,krBN]D[ga]
Field Name Len Dat Typ J DPM Offset/Local/VAL
gl.account 25 FREE L MIS.GL.ACCOUNT ga
gl.amount 11 SMONEY R &(K)KR[gr,krBN]D[ga]|0
gl.description 27 FREE L VAL=@MIS.GL.ACCOUNT.description$27
gl.tax 10 SMONEY R &(K)KR[gr,krBN]D[ga]|1
gl.tax.too 10 SMONEY R &(K)KR[gr,krBN]D[ga]|2
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