Setting Up Layouts for the IDEP/IRIS Interface
This section discusses how to set up layouts for the IDEP/IRIS interface.
Before importing this information from an external system, such as from JD Edwards EnterpriseOne software to IDEP/CN8, you need to specify the format of the file to be imported. After you specify the format, you need to indicate the structure of the file to be imported (field sequence, field number, field size, and so forth) into IDEP/CN8.
This table illustrates the structure that you must set up for an IDEP/CN8 file:
Field |
Position [Length] |
|---|---|
Declarant Reference Number |
1-14[14] |
Partner VAT number |
16-35[20] |
Original Country of Origin |
37-39[3] |
Country of Origin |
41-43[3] |
Nature of Transaction A |
45-45[1] |
Nature of Transaction B |
47-47[1] |
Statistical Procedure |
49-53[5] |
Mode of Transport |
55-55[1] |
Port of Entry |
57-60[4] |
Region of Origin |
62-63[2] |
Terms of Delivery |
65-67[3] |
Related Location 1 Identity |
69-69[1] |
Commodity Code |
71-78[8] |
Goods Description |
80-219[140] |
Supplementary Unit |
221-233[13] |
Net Mass |
235-248[12,2] |
Invoice Value |
250-262[13] |
Foreign Invoice Value |
264-276[13] |
Statistical Value |
278-289[10,2] |
Foreign Statistical Value |
291-302[10,2] |
Currency Code |
304-306[3] |
Declaration Type |
307-307[1] |