FILENAME: D9530F28 MASTER
DESCRIPTION: FRSV3.0 DUPLICATE INVOICE RECORDS MFD
FIELDNAME ALIAS FORMAT DESCRIPTION FIELDTYPE
VD002_VDRT VENDOR_NUM
A11
VENDOR NUM
VD014 MULTI_CHECK-FLAG
A1
MULTI CHECK FLAG
VD016 VOID_FLAG
A1
VOID FLAG
VD018 INVOICE_STATUS A1 INVOICE STATUS
VD020 INVOICE_DT YYMD DATE INVOICE DT
VD022 INVOICE_AMT
D12.2M
INVOICE AMT
VD024 VOUCHER_NUM
A7
VOUCHER NUM
VD026 VOUCHER_COUNT
I6 I2
VOUCHER ACCOUNT
VD028 PO_NUM
A7
APO NUM
PO_DGT1_NUM  
A1
PO NUMBER DGT 1
PO_DGT2_7  
A6
PO NUMBER DGT 1
VD030 CURRENCY_CODE
A3
CURRENCY CODE
VD_BANK_CHK BCINFO
A8
BANK CHECK INFO
VD034 BANK_NUM
A2
BANK NUM
VD036 CHECK_NUM
A6
CHECK NUM
VD038 CHECK_DT
YYMD DATE
CHECK DT
VD040 CHECK_AMT
D12.2M D12
CHECK AMT

 

 

508 UsableNet Approved (v. 1.2.1)