| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | RUPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 2 | RUICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | RUICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 4 | RUDICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 5 | RUDICD | Date - Batch - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 6 | RUDICY | Date - Batch - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 7 | RUDIC# | Date - Batch - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 8 | RUUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 9 | RUAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 10 | RUDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 11 | RUDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 12 | RUSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 13 | RUDGM | Date - For G/L (and Voucher) - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 14 | RUDGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 15 | RUDGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 16 | RUDG# | Date - For G/L (and Voucher) - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 17 | RUDCTM | Document Type - Matching | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 18 | RUDOCM | Document - Matching(Payment or Item) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 19 | RUDMTM | Date - Matching Check or Item - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 20 | RUDMTD | Date - Matching Check or Item - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 21 | RUDMTY | Date - Matching Check or Item - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 22 | RUDMT# | Date - Matching Check or Item - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 23 | RUAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 24 | RURMK | Name - Remark | String | Generic Edit | 30 | 0 | Allow NULL? |
| 25 | RUGLBA | G/L Bank Account | String | Generic Edit | 8 | 0 | Allow NULL? |
| 26 | RUAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 27 | RUCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 28 | RUPO | Purchase Order | String | Generic Edit | 8 | 0 | Allow NULL? |
| 29 | RUCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 30 | RUCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 31 | RUACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 32 | RUADSA | Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 33 | RUTRTC | Cash Receipt Tran Code | Character | UDC (H03 TR) | 1 | 0 | Allow NULL? |
| 34 | RUCDSA | Amount - Foreign Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 35 | RUCBNK | Bank Account Number - Customer | String | Generic Edit | 20 | 0 | Allow NULL? |
| 36 | RUTNST | Transit Number - Bank | String | Generic Edit | 20 | 0 | Allow NULL? |
| 37 | RUDKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 | |
| 38 | RUCTL | Control/Statement Field | String | Generic Edit | 13 | 0 | Allow NULL? |
| 39 | RURP1 | A/R - A/P - Miscellaneous Code 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 40 | RURP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 41 | RURP3 | A/R - A/P - Cash Rcpts/Inv Reg Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 42 | RUPYIN | Payment Instrument | Character | UDC (00 PY) | 1 | 0 | Allow NULL? |
| 43 | RUDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 44 | RUKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 45 | RUPDCT | Document Type - Purchase Order | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 46 | RUPKCO | Document Company (Purchase Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 47 | RUCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 48 | RUDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 49 | RUDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 50 | RUDMTJ | Date - Matching Check or Item - Julian | Date | Generic Edit | 6 | 0 | |
| 51 | RUAR | Reason Code | String | UDC (03 AR) | 2 | 0 | Allow NULL? |
| 52 | RUVR01 | Reference | String | Generic Edit | 25 | 0 | Allow NULL? |