Accounts Payable Ledger Table (F0411)

Vertex Field	JD Edwards EnterpriseOne Field or Value Passed	Comments
Invoice Date	RPDGJ (F0411)	The GL date of the voucher equals the date in the Invoice Date field of Vertex.
Line Item Extended Amt	RPATXA (F0411)	.
Quantity	1.0000	.
Line Item Number	RPSFX (F0411)	.
Transaction Type	1	Vertex records 1 as PURCH.
Transaction Code	0	.
Register File Indicator	1 or NULL	.
Ship-To Address	RPTXA1 (F0411)	A GeoCode is assigned to the business unit on the voucher according to the hierarchy in Address Selection Hierarchy. Only one GeoCode is stored in the F0411 table. The address used is determined by rules developed by Vertex.
Ship-From Address	RPTXA1 (F0411)	A GeoCode is assigned to the supplier master record (F0401) of the address number on the voucher according to the hierarchy in Address Selection Hierarchy. Only one GeoCode is stored in the F0411 table. The address used is determined by rules developed by Vertex.
Order-Acceptance Address	RPTXA1 (F0411)	A GeoCode is assigned to the supplier master record (F0401) of the address number on the voucher according to the hierarchy in Address Selection Hierarchy. Only one GeoCode is stored in the F0411 table. The address used is determined by rules developed by Vertex.
Company Code	RPCO (F0411)	.
Division Code	NULL	.
Customer Code	RPAN8 (F0411)	The customer code in Vertex equals the supplier address book number in the JD Edwards EnterpriseOne Accounts Payable system.
Customer Class	NULL	.
Product Code	NULL	.
Product Set Code	NULL	.
Component Code	NULL	.
Invoice Number	RPDOC (F0411)	The document number (voucher number) equals the value in the Invoice Number field.
Invoice Control Number	NULL	.
User Area	PV + + RPDOC + + RPKCO	.
Store Code	NULL	.