| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | NJGENT | Generation Type | Character | UDC (15 GE) | 1 | 0 | Allow NULL? |
| 2 | NJICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | NJDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 4 | NJSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 5 | NJDOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 6 | NJDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 7 | NJSOSQ | Sequence Number | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 8 | NJMCUS | Business Unit - Subsequent | String | Generic Edit | 12 | 0 | Allow NULL? |
| 9 | NJAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 10 | NJAN8J | Address Number - Alternate Payee | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 11 | NJDL01 | Description | String | Generic Edit | 30 | 0 | Allow NULL? |
| 12 | NJMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 13 | NJOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 14 | NJSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 15 | NJSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 16 | NJAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | NJCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 18 | NJDG | Date - For G/L (and Voucher) | Date | Generic Edit | 6 | 0 | |
| 19 | NJDSV | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 20 | NJGLC | G/L Offset | String | Generic Edit | 4 | 0 | Allow NULL? |
| 21 | NJBPN | Period Number - Billing | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 22 | NJYR | Year - Calendar Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 23 | NJAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 24 | NJAN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 25 | NJDI | Date - Invoice | Date | Generic Edit | 6 | 0 | |
| 26 | NJDD | Date - Net Due | Date | Generic Edit | 6 | 0 | |
| 27 | NJPTC | Payment Terms Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 28 | NJTRAN | Transaction Type | Character | UDC (15 TR) | 1 | 0 | Allow NULL? |
| 29 | NJSEPI | Separate Invoice Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 30 | NJITMG | Item Grouping | String | Generic Edit | 3 | 0 | Allow NULL? |
| 31 | NJLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 32 | NJDIC | Date - Batch | Date | Generic Edit | 6 | 0 | |
| 33 | NJPDUE | Percentage Due on Sales | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 34 | NJEPCL | Expense Participation Class | String | UDC (15 EC) | 4 | 0 | Allow NULL? |
| 35 | NJDPER | Days in Accounting Period | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 36 | NJDPAR | Days Participating | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 37 | NJEXCD | Exclusion Code | Character | UDC | 1 | 0 | Allow NULL? |
| 38 | NJBCI | Billing Control ID | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 39 | NJPRDC | Product Code | String | UDC (15 PC) | 4 | 0 | Allow NULL? |
| 40 | NJYRO | Year - Calendar Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 41 | NJCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 42 | NJRPRD | Sales Report Period | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 43 | NJCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 44 | NJCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 45 | NJACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 46 | NJTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 47 | NJEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 48 | NJSTAM | Amount - Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 49 | NJATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 50 | NJATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 51 | NJUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 52 | NJUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 53 | NJPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 54 | NJJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 55 | NJSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 56 | NJCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 57 | NJFAP | Amount - Foreign Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 58 | NJCDS | Amount - Foreign Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 59 | NJCDSA | Amount - Foreign Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 60 | NJCTAM | Amount - Foreign Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 61 | NJCTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 62 | NJCTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 63 | NJMI | Manual Input (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 64 | NJDBAN | Doing Business As | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 65 | NJUNIT | Unit | String | Generic Edit | 8 | 0 | Allow NULL? |
| 66 | NJBLMR | Manual Review Required | Character | UDC | 1 | 0 | Allow NULL? |
| 67 | NJEFFC | Exclude From Future Calcs | Character | UDC | 1 | 0 | Allow NULL? |
| 68 | NJSOBT | S.O. Bill Type | String | UDC (15 CF) | 2 | 0 | Allow NULL? |
| 69 | NJSBJR | Subject to Minimum Rent | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 70 | NJICB1 | Invoice Control Break Field 1 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 71 | NJICB2 | Invoice Control Break Field 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 72 | NJICB3 | Invoice Control Break Field 3 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 73 | NJICB4 | Invoice Control Break Field 4 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 74 | NJICB5 | Invoice Control Break Field 5 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 75 | NJINVP | Invoice Print Code | Character | UDC | 1 | 0 | Allow NULL? |
| 76 | NJPRRB | Prorated Billing | Character | UDC | 1 | 0 | Allow NULL? |
| 77 | NJBCIR | Billing Control ID Reference | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 78 | NJICBC | Invoice Control Break Code | String | UDC (15 IB) | 2 | 0 | Allow NULL? |
| 79 | NJPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 80 | NJSOTY | S.O. Type Code | String | UDC (15 SP) | 2 | 0 | Allow NULL? |
| 81 | NJADSC | Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 82 | NJODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 83 | NJODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 84 | NJOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 85 | NJUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 86 | NJKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 87 | NJOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |