Required Fields
This table identifies only the required fields that you must complete. The system populates the remaining required fields based on information in the F0411Z1 table for the transaction.
The values that you enter in these fields must exactly match the values that you entered in the corresponding fields in the F0411Z1 table:
Field Name |
Alias |
Type |
Length |
|---|---|---|---|
EDI - User ID |
VNEDUS |
Alpha |
10 |
EDI - Transaction Number |
VNEDTN |
Alpha |
22 |
EDI - Successfully Processed |
VNEDSP |
Alpha |
1 |
EDI - Transaction Action |
VNEDTC |
Alpha |
1 |
EDI - Transaction Type |
VNEDTR |
Alpha |
1 |
EDI - Batch Number |
VNEDBT |
Alpha |
15 |
EDI - Line Number |
VNEDLN |
Number |
7 |
Company |
VNCO |
Alpha |
5 |
G/L Date |
VNDGJ |
Date |
6 |
Line Extension Code |
VNEXTL |
5 |
|
Account Number |
VNANI |
Number |
29 |
Account Mode |
VNAM |
Number |
1 |
Account ID |
VNAID |
Alpha |
8 |
Business Unit |
VNMCU |
Alpha |
12 |
Object Account |
VNOBJ |
Alpha |
6 |
Subsidiary |
VNSUB |
Alpha |
8 |
Ledger Type |
VNLT |
Alpha |
2 |
Amount |
VNAA |
Number |
15 |
Name - Alpha Explanation |
VNEXA |
||
Amount - Gross |
VNAG |
Number |
15 |
Track Taxes Flag |
VNTKTX |
||
Distribution Line Number |
VNDLNID |
||
Receipt Number |
VNCKNU |