| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | VNEDUS | EDI - User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 2 | VNEDTY | Type Record | Character | UDC (00 RD) | 1 | 0 | Allow NULL? |
| 3 | VNEDSQ | Record Sequence | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 4 | VNEDTN | EDI - Transaction Number | String | Generic Edit | 22 | 0 | Allow NULL? |
| 5 | VNEDCT | EDI - Document Type | String | Generic Edit | 2 | 0 | Allow NULL? |
| 6 | VNEDLN | EDI - Line Number | Numeric | Generic Edit | 7 | 3 | Allow NULL? |
| 7 | VNEDTS | EDI - Transaction Set Number | String | Generic Edit | 6 | 0 | Allow NULL? |
| 8 | VNEDFT | EDI - Translation Format | String | Generic Edit | 10 | 0 | Allow NULL? |
| 9 | VNEDDT | EDI - Transmission Date | Date | Generic Edit | 6 | 0 | |
| 10 | VNEDER | EDI - Send/Receive Indicator | Character | UDC (H00 ED) | 1 | 0 | Allow NULL? |
| 11 | VNEDDL | EDI - Detail Lines Processed | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 12 | VNEDSP | EDI - Successfully Processed | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 13 | VNEDTC | EDI - Transaction Action | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 14 | VNEDTR | EDI - Transaction Type | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 15 | VNEDBT | EDI - Batch Number | String | Generic Edit | 15 | 0 | Allow NULL? |
| 16 | VNEDGL | Batch File Create G/L Record | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 17 | VNEDAN | User Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 18 | VNKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 19 | VNDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 20 | VNDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 21 | VNDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 22 | VNJELN | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 23 | VNEXTL | Line Extension Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 24 | VNPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 25 | VNICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 26 | VNICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 27 | VNDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 28 | VNDSYJ | Date - Batch System Date | Date | Generic Edit | 6 | 0 | |
| 29 | VNTICU | Batch Time | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 30 | VNCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 31 | VNANI | Account Number - Input (Mode Unknown) | String | Generic Edit | 29 | 0 | Allow NULL? |
| 32 | VNAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 33 | VNAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 34 | VNMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 35 | VNOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 36 | VNSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 37 | VNSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 38 | VNSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 39 | VNLT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 40 | VNPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 41 | VNCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 42 | VNFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 43 | VNFQ | Fiscal Quarter (Obsolete) | String | UDC (H09 FQ) | 4 | 0 | Allow NULL? |
| 44 | VNCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 45 | VNCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 46 | VNHCRR | Historical Currency Conversion Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 47 | VNHDGJ | Historical Date - Julian | Date | Generic Edit | 6 | 0 | |
| 48 | VNAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 49 | VNU | Units | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 50 | VNUM | Unit of Measure | String | UDC (00 UM) | 2 | 0 | Allow NULL? |
| 51 | VNGLC | G/L Offset | String | Generic Edit | 4 | 0 | Allow NULL? |
| 52 | VNRE | Reverse or Void (R/V) | Character | UDC (H09 RE) | 1 | 0 | Allow NULL? |
| 53 | VNEXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 54 | VNEXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 55 | VNR1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 | Allow NULL? |
| 56 | VNR2 | Reference 2 | String | Generic Edit | 8 | 0 | Allow NULL? |
| 57 | VNR3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 | Allow NULL? |
| 58 | VNSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 59 | VNODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 60 | VNODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 61 | VNOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 62 | VNPKCO | Document Company (Purchase Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 63 | VNOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 64 | VNPDCT | Document Type - Purchase Order | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 65 | VNAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 66 | VNCN | Payment Number | String | Generic Edit | 8 | 0 | Allow NULL? |
| 67 | VNDKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 | |
| 68 | VNDKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 | |
| 69 | VNASID | Serial Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 70 | VNBRE | Batch Rear End Posted Code | Character | UDC (09 BR) | 1 | 0 | Allow NULL? |
| 71 | VNRCND | Reconciled Code | Character | UDC (09 RC) | 1 | 0 | Allow NULL? |
| 72 | VNSUMM | Summarized Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 73 | VNPRGE | Purge Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 74 | VNTNN | Flag for 1099 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 75 | VNALT1 | G/L Posting Code - Alternate 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 76 | VNALT2 | G/L Posting Code - Alternate 2 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 77 | VNALT3 | G/L Posting Code - Alternate 3 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 78 | VNALT4 | G/L Posting Code - Alternate 4 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 79 | VNALT5 | G/L Posting Code - Alternate 5 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 80 | VNALT6 | G/L Posting Code - Cash Basis Acct | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 81 | VNALT7 | Commitment Relief Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 82 | VNALT8 | Billing Control | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 83 | VNALT9 | Currency Update | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 84 | VNALT0 | G/L Posting Code - Alternate 0 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 85 | VNALTT | G/L Posting Code - Alternate T | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 86 | VNALTU | G/L Posting Code - Alternate U | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 87 | VNALTV | Stocked Inventory Commitment | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 88 | VNALTW | G/L Posting Code - Alternate W | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 89 | VNALTX | Consumption Tax Cross Reference | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 90 | VNALTZ | G/L Posting Code - Account Debit Balance | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 91 | VNDLNA | Delete Not Allowed | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 92 | VNCFF1 | Client Free Form - Alternate 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 93 | VNCFF2 | Client Free Form - Alternate 2 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 94 | VNASM | Lease Cost Ledger Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 95 | VNBC | Bill Code | Character | UDC (98 BC) | 1 | 0 | Allow NULL? |
| 96 | VNVINV | Supplier Invoice Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 97 | VNIVD | Date - Invoice | Date | Generic Edit | 6 | 0 | |
| 98 | VNWR01 | Categories - Work Order 01 | String | UDC (00 W1) | 4 | 0 | Allow NULL? |
| 99 | VNPO | Purchase Order | String | Generic Edit | 8 | 0 | Allow NULL? |
| 100 | VNPSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 | Allow NULL? |
| 101 | VNDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 102 | VNLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 103 | VNWY | Fiscal Year - Weekly | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 104 | VNWN | Fiscal Period - Weekly | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 105 | VNFNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 106 | VNOPSQ | Sequence Number - Operations | Numeric | Generic Edit | 5 | 2 | Allow NULL? |
| 107 | VNJBCD | Job Type (Craft) Code | String | UDC (06 G) | 6 | 0 | Allow NULL? |
| 108 | VNJBST | Job Step | String | UDC (06 GS) | 4 | 0 | Allow NULL? |
| 109 | VNHMCU | Business Unit - Home | String | Generic Edit | 12 | 0 | Allow NULL? |
| 110 | VNDOI | DOI Sub | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 111 | VNALID | Outsider Lease or Well ID | String | Generic Edit | 25 | 0 | Allow NULL? |
| 112 | VNALTY | ID Type | String | UDC (00 AL) | 2 | 0 | Allow NULL? |
| 113 | VNDSVJ | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 114 | VNTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 115 | VNREG# | Registration Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 116 | VNPYID | Payment ID (Internal) | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 117 | VNUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 118 | VNPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 119 | VNJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 120 | VNUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 121 | VNUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 122 | VNCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 123 | VNACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 124 | VNDGM | Date - For G/L (and Voucher) - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 125 | VNDGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 126 | VNDGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 127 | VNDG# | Date - For G/L (and Voucher) - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 128 | VNDICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 129 | VNDICD | Date - Batch - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 130 | VNDICY | Date - Batch - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 131 | VNDIC# | Date - Batch - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 132 | VNDSYM | Date - Batch System Date - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 133 | VNDSYD | Date - Batch System Date - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 134 | VNDSYY | Date - Batch System Date - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 135 | VNDSY# | Date - Batch System Date - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 136 | VNDKM | Date - Check - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 137 | VNDKD | Date - Check - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 138 | VNDKY | Date - Check - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 139 | VNDK# | Date - Check - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 140 | VNDSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 141 | VNDSVD | Date - Service/Tax - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 142 | VNDSVY | Date - Service/Tax - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 143 | VNDSV# | Date - Service/Tax - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 144 | VNHDGM | Historical Date - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 145 | VNHDGD | Historical Date - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 146 | VNHDGY | Historical Date - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 147 | VNHDG# | Historical Date - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 148 | VNDKCM | Date - Check Cleared - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 149 | VNDKCD | Date - Check Cleared - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 150 | VNDKCY | Date - Check Cleared - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 151 | VNDKC# | Date - Check Cleared - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 152 | VNIVDM | Date - Invoice - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 153 | VNIVDD | Date - Invoice - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 154 | VNIVDY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 155 | VNIVD# | Date - Invoice - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 156 | VNABR1 | Managerial Analysis Code 1 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 157 | VNABR2 | Managerial Analysis Code 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 158 | VNABR3 | Managerial Analysis Code 3 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 159 | VNABR4 | Managerial Analysis Code 4 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 160 | VNABT1 | Managerial Analysis Type 1 | Character | UDC | 1 | 0 | Allow NULL? |
| 161 | VNABT2 | Managerial Analysis Type 2 | Character | UDC | 1 | 0 | Allow NULL? |
| 162 | VNABT3 | Managerial Analysis Type 3 | Character | UDC | 1 | 0 | Allow NULL? |
| 163 | VNABT4 | Managerial Analysis Type 4 | Character | UDC | 1 | 0 | Allow NULL? |
| 164 | VNITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 165 | VNPM01 | Posting Code 1 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 166 | VNPM02 | Posting Code 2 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 167 | VNPM03 | Posting Code 3 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 168 | VNPM04 | Posting Code 4 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 169 | VNPM05 | Posting Code 5 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 170 | VNPM06 | Posting Code 6 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 171 | VNPM07 | Posting Code 7 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 172 | VNPM08 | Posting Code 8 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 173 | VNPM09 | Posting Code 9 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 174 | VNPM10 | Posting Code 10- Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 175 | VNBCRC | Currency Code - Base | String | Generic Edit | 3 | 0 | Allow NULL? |
| 176 | VNEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 177 | VNTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 178 | VNTXITM | Tax - Short Item Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 179 | VNACTB | Activity-Based Costing Activity Code | String | Generic Edit | 10 | 0 | Allow NULL? |
| 180 | VNSTAM | Amount - Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 181 | VNCTAM | Amount - Foreign Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 182 | VNAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 183 | VNAGF | Amount - Foreign Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 184 | VNTKTX | Track Taxes Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 185 | VNDLNID | DistributionLine Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 186 | VNCKNU | Receipt Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 187 | VNBUPC | Burdening Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 188 | VNAHBU | Alternate Home Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 189 | VNEPGC | Employee Pool Grouping Code | String | UDC (00 12) | 3 | 0 | Allow NULL? |
| 190 | VNJPGC | Job Pool Grouping Code | String | UDC (00 12) | 3 | 0 | Allow NULL? |
| 191 | VNRC5 | File Line Identifier 5.0 | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 192 | VNSFXE | Pay Item Extension Number | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 193 | VNOFM | Auto Offset Method (S Y or B) | Character | Generic Edit | 1 | 0 | Allow NULL? |