Optional Fields

These fields in the F76H101Z and F76P101Z tables are optional for processing batch address book records for Peru:

Field Name

Alias

Type

Length

Definition

Professional Fee Constance

H76PFC

Alpha

1

This field indicates if a professional services supplier presented the non-withholding certificate. This certificate is issued by the fiscal authority and applies only to the professional fees withholding.

Professional Fee Due Date

H76PFD

Date

6

This field indicates the due date for the non-withholding certificate presented by the supplier. This applies only for professional fees withholding. If this field is blank, the exemption is always in effect.

Description Line 2

DSC2

Alpha

30

A field to store the name of the beneficiary of the payment order.

Description Line 3

DSC3

Alpha

30

A field to store additional characters of the name of the beneficiary of the payment order.

Category Code 01

H76CC01

Alpha

3

A user-defined category code. It is associated with UDC 76P/01.

Category Code 02

H76CC02

Alpha

3

A code that specifies whether the supplier or customer is a registered taxpayer for value-added taxes (VAT).

For customers, this category code is used when you issue invoices. It is associated with UDC 76H/02.

Category Code 03 through Category Code 10

H76CC03 through H76CC10

Alpha

3

A user-defined category code. It is associated with UDCs 76H/03 through 76H/10.

Future Use Amount

H76FUA

Number

15

This field is for future use.

Future Use Code

H76FUC

Alpha

10

This field is for future use.

Future Use Date

H76FUD

Date

6

This field is for future use.

Future Use Reference

H76FUR

Alpha

15

This field is for future use.

Future Use Flag

H76FUF

Alpha

1

This field is for future use.