Ignored Fields

The system ignores the following fields in the F0911Z1 table:

Field Name	Alias	Type	Length
Type Record	VNEDTY	Alpha	1
Record Sequence	VNEDSQ	Number	2
EDI - Document Type	VNEDCT	Alpha	2
EDI - Transaction Set Number	VNEDTS	Alpha	6
EDI - Translation Format	VNEDFT	Alpha	10
EDI - Transmission Date	VNEDDT	Date	6
Batch File Create G/L Record	VNEDGL	Alpha	1
User Address Number	VNEDAN	Number	8
Sequence Number - Operations	VNOPSQ	Number	5
Closed Item - As Of Processing	VNFNLP	Alpha	1
Historical Currency Conversion Rate	VNHCRR	Number	15
Historical Date - Julian	VNHDGJ	Date	6
Historical Date - MO	VNHDGM	Number	2
Historical Date - DA	VNHDGD	Number	2
Historical Date - YR	VNHDGY	Number	2
Historical Date - CTRY	VNHDG#	Number	2
Reference 3 - Account Reconciliation	VNR3
Document Type - Original	VNODCT	Number	5
Document Pay Item	VNOSFX	Alpha	3 If the tax constant Balance GL Distribution by Pay Item and Taxis enabled for the invoice company, this field is required.
G/L Posting Code - Alternate T	VNALTT
G/L Posting Code - Alternate U	VNALTU
Stocked Inventory Commitment	VNALTV
G/L Posting Code - Alternate W	VNALTW
G/L Posting Code - Account Debit Balance	VNALTZ
Transaction Originator	VNTORG	Alpha	10
Registration Number	VNREG#
Payment ID (Internal)	VNPYID
User ID	VNUSER	Alpha	10
Program ID	VNPID	Alpha	10
Work Station ID	VNJOBN	Alpha	10
Date - Updated	VNUPMJ	Date	6
Time - Last Updated	VNUPMT	Number	6