Number | Description |
---|
1 | DOC DCT KCO SFX PYID (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | DOC | Document (Voucher Invoice etc.) | Ascending | 2 | DCT | Document Type | Ascending | 3 | KCO | Document Company | Ascending | 4 | SFX | Document Pay Item | Ascending | 5 | PYID | Payment ID (Internal) | Ascending | 6 | RC5 | File Line Identifier 5.0 | Ascending |
|
2 | Currency Code CO MCU SUB + |
| Element | Alias | Description | Sequence |
---|
1 | CRCD | Currency Code - From | Ascending | 2 | CO | Company | Ascending | 3 | MCU | Business Unit | Ascending | 4 | OBJ | Object Account | Ascending | 5 | SUB | Subsidiary | Ascending | 6 | AN8 | Address Number | Ascending | 7 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
|
3 | Company |
| Element | Alias | Description | Sequence |
---|
1 | CO | Company | Ascending |
|