Cate. Code

Cat. Cd 1 - Segment (category code 1 - segment)

Enter a value that exists in the GUI/VAT Cat. Code 1 - Segment (75T/C1) UDC table to associate additional information to the segment number.

Cat. Cd 2 - Segment (category code 2 - segment)

Enter a value that exists in the GUI/VAT Cat. Code 2 - Segment (75T/C2) UDC table to associate additional information to the segment number.

Cat. Cd 3 - Segment (category code 3 - segment)

Enter a value that exists in the GUI/VAT Cat. Code 3 - Segment (75T/C3) UDC table to associate additional information to the segment number.

Cat. Cd 4 - Customer (category code 4 - customer)

Enter a value that exists in the GUI/VAT Cat. Code 4 - Customer (75T/C4) UDC table to associate additional information to the customer.

Cat. Cd 5 - Customer (category code 5 - customer)

Enter a value that exists in the GUI/VAT Cat. Code 5 - Customer (75T/C5) UDC table to associate additional information to the customer.

Cat. Cd 5 - Customer (category code 6 - customer)

Enter a value that exists in the GUI/VAT Cat. Code 6 - Customer (75T/C6) UDC table to associate additional information to the customer.

Cat. Cd 7 - Supplier (category code 7 - supplier)

Enter a value that exists in the GUI/VAT Cat. Code 7 - Supplier (75T/C7) UDC table to associate additional information to the supplier.

Use this category code for customs authorities that you set up as a supplier.

See Setting Up Suppliers.

See GUI/VAT Cat. Code 7–9 - Supplier (75T/C7–75T/C9).

Cat. Cd 8 - Supplier (category code 8 - supplier)

Enter a value that exists in the GUI/VAT Cat. Code 8 - Supplier (75T/C8) UDC table to associate additional information to the supplier.

Cat. Cd 9 - Supplier (category code 9 - supplier)

Enter a value that exists in the GUI/VAT Cat. Code 9 - Supplier (75T/C9) UDC table to associate additional information to the supplier.

Revenue Type

Enter a code that indicates the revenue type of a sales transaction. The code that you enter must exist in the GUI/VAT Revenue Type (75T/RT) UDC table.