Fields Reserved for Clients

This table lists the fields that have been reserved for your business needs. The JD Edwards EnterpriseOne Expense Management programs do not update these fields, nor do they map to table F20112. You can use these fields for tracking the information that you receive from the credit card company and is stored in table F09E150.

Alias	Field Name	Type	Length
CCRPTTYP	Credit Card Co Report Type	Alpha	25
CCRPTNUM	Credit Card Co Report Number	Alpha	25
CCRPTDTE	Credit Card Co Report Date	Date	6
CCFILENO	Credit Card Co File Number	Alpha	10
CCRECIPN	Credit Card Co Recipient Number	Alpha	10
CTLID	Control Number	Alpha	30
DESC01	Description 001	Alpha	45
DESC02	Description 002	Alpha	45
DESC03	Description 003	Alpha	45
DESC04	Description 004	Alpha	45
GAMOUNT1	Generic Amount 1	Number	15
GAMOUNT2	Generic Amount 2	Number	15
GCODE1	Generic Code_Length 5	Alpha	5
GCODE2	Generic Code_Length 10	Alpha	10
GDATE1	Generic Date 1	Date	6
GDATE2	Generic Date 2	Date	6
GFLAG1	Generic Flag 1	Alpha	1
GFLAG2	Generic Flag 2	Alpha	1
GNUMBER1	Generic Number 1	Number	8
GNUMBER2	Generic Number 2	Number	10
GTEXT001	Generic String 001	Alpha	40
GTEXT002	Generic String 002	Alpha	40
ORIGNUMB	Originating Number	Alpha	20
REFNUMB	Reference Number	Alpha	20
REFDATE1	Reference Date	Date	6
TAXAMT	Tax Amount	Number	15
TAXTYPE	Tax Type	Alpha	15