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AP Temporary BR Posting Detail File: xxxANaaa.DBF aaa = Batch# from AAA to ZZZ
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Tag
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Index
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ANTRNUM(U)
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STR(ANTRNUM)+STR(ANCDLNNO)
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##
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Desc
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Name
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Type
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Size
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Condition
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1.
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Transaction Number
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ANTRNUM
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Numeric
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5
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|
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2.
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Check Number
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ANCDCKNO
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CharCaps
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20
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|
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3.
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Line Description
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ANCDDES
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Character
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40
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|
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4.
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GL Expense/Opposing Account
Field Length for Fund
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ANCDGL
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CharCaps
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30
45
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|
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5.
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Invoice/Document Number
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ANCDIVNO
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CharCaps
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15
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|
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6.
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Detail Line Number
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ANCDLNNO
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Numeric
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3
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7.
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Line Item Amount
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ANCDAMT
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Numeric
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15
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(11.2) R:+/-
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8.
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Line Item Type
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ANCDTYPE
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Numeric
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1
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9.
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Posting Status
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ANCDPOST
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Numeric
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3
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| |
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