Optional Fields

Field Name	Alias	Type	Length
Document Company	VNKCO	Alpha	5
Document Type	VNDCT	Alpha	2
Document Number	VNDOC	Number	8
Batch Number	VNICU	Number	8
Batch Type	VNICUT	Alpha	1
Date - Batch (Julian)	VNDICJ	Date	6
Date - Batch System Date	VNDSYJ	Date	6
Batch Time	VNTICU
EDI - Send/Receive Indicator	VNEDER	Alpha	1
Journal Entry Line Number	VNJELN
Subledger - G/L	VNSBL	Alpha	1
Subledger Type	VNSBLT	Alpha	1
Period Number - General Ledger	VNPN	Number	2
Century	VNCTRY	Number	6
Fiscal Year	VNFY	Number	2
Units	VNU	Number	15
Unit of Measure	VNUM	Alpha	2
G/L Offset	VNGLC	Alpha	4
Reverse or Void (R/V)	VNRE
Name - Remark Explanation	VNEXR
Reference 1 - JE, Voucher, Invoice, etc.	VNR1
Reference 2	VNR2
Document Pay Item	VNSFX	Alpha	3
Document - Original	VNODOC	Number	11
Document Company (Purchase Order)	VNPKCO	Alpha	5
Document Company (Original Order)	VNOKCO	Alpha	8
Document Type - Purchase Order	VNPDCT	Alpha	2
Address Number	VNAN8	Number	11
Payment Number	VNCN
Date - Check - Julian	VNDKJ
Date - Check Cleared	VNDKC
Serial Number	VNASID
Batch Rear End Posted Code	VNBRE
Reconciled Code	VNRCND
Summarized Code	VNSUMM
Purge Code	VNPRGE
Flag for 1099	VNTNN	Alpha	1
G/L Posting Code - Alternate 1 through G/L Posting Code - Alternate 5	VNALT1 through VNALT5
G/L Posting Code - Cash Basis Acct	VNALT6
Commitment Relief Flag	VNALT7
Billing Control	VNALT8
Currency Update	VNALT9
G/L Posting Code - Alternate 0	VNALT0
G/L Posted Code	VNPOST	Alpha	1
Consumption Tax Cross Reference	VNALTX
Delete Not Allowed	VNDLNA
Client Free Form - Alternate 1 and Client Free Form - Alternate 2	VNCFF1 and VNCFF2
Lease Cost Ledger Posted Code	VNASM
Bill Code	VNBC
Supplier Invoice Number	VNVINV	Alpha	25
Date - Invoice	VNIVD
Categories - Work Order 01	VNWR01
Purchase Order	VNPO	Alpha	8
Purchase Order Suffix	VNPSFX
Order Type	VNDCTO
Line Number	VNLNID	Number	6
Fiscal Year - Weekly	VNWY
Fiscal Period - Weekly	VNWN
Job Type (Craft) Code	VNJBCD
Job Step	VNJBST
Business Unit - Home	VNHMCU
DOI Sub	VNDOI
ID Type	VNALTY
Date - Service/Tax	VNDSVJ	Alpha	6
Outsider Lease or Well ID	VNALID
Date - For G/L (and Voucher) - MO	VNDGM	Number	6
Date - For G/L (and Voucher) - DA	VNDGD	Number	6
Date - For G/L (and Voucher) - YR	VNDGY	Number	6
Date - For G/L (and Voucher) - CTRY	VNDG#	Number	6
Date - Batch - MO	VNDICM	Number	6
Date - Batch - DA	VNDICD	Number	6
Date - Batch - YR	VNDICY	Number	6
Date - Batch - CTRY	VNDIC#	Number	6
Date - Batch System Date - MO	VNDSYM
Date - Batch System Date - DA	VNDSYD
Date - Batch System Date - YR	VNDSYY
Date - Batch System Date - CTRY	VNDSY#
Date - Check - MO	VNDKM
Date - Check - DA	VNDKD
Date - Check - YR	VNDKY
Date - Check - CTRY	VNDK#
Date - Service/Tax - MO	VNDSVM	Number	6
Date - Service/Tax - DA	VNDSVD	Number	6
Date - Service/Tax - YR	VNDSVY	Number	6
Date - Service/Tax - CTRY	VNDSV#	Number	6
Date - Check Cleared - MO	VNDKCM
Date - Check Cleared - DA	VNDKCD
Date - Check Cleared - YR	VNDKCY
Date - Check Cleared - CTRY	VNDKC#
Date - Invoice - MO	VNIVDM
Date - Invoice - DA	VNIVDD
Date - Invoice - YR	VNIVDY
Date - Invoice - CTRY	VNIVD#
Currency Code - Base	VNBCRC	Number	6
Tax Expl Code 1	VNEXR1	Alpha	1
Tax Rate/Area	VNTXA1	Alpha	10
Tax - Short Item Number	VNTXITM
Activity-Based Costing Activity Code	VNACTB
Amount - Tax	VNSTAM	Number	15
Amount - Foreign Tax	VNCTAM	Number	24
Burdening Posted Code	VNBUPC
Alternate Home Business Unit	VNAHBU
Employee Pool Grouping Code	VNEPGC
Job Pool Grouping Code	VNJPGC
File Line Identifier 5.0	VNRC5
Pay Item Extension Number	VNSFXE	Number	2
Auto Offset Method (S, Y, or B)	VNOFM
EDI - Detail Lines Processed	VNEDDL	Number	5