F0018 GDPdU Data Extraction Program (R89F0018G)

When you run the F0018 GDPdU Data Extraction program, the system generates a text file named F0018GDPDU.txt, and writes the file to the Export directory for your installation.

The system writes data for the selected records for the data items listed in this table, in the order listed.

Note: If a field in this file is for a number, the field includes the number of decimals in an XML Accuracy element within the field's XML tag. For example, the field STAM is for the tax amount. This field includes the Accuracy tag.

Fields

Description of Values

DOCO

Document number (Order No,Invoice,etc.).

DCTO

Document type.

KCOO

Order company.

SFXO

Document pay item number.

LNID

Line number.

UPMJ

Update date.

UPMT

Update time.

DCTO Description

Document type value description.The extraction program calls Get UDC(X0005) for 00/DT UDC (userdefinedcode) and writes the description to the text file.

KCOO Description

Document company value description.The extraction program calls Get Company Name(B0000051) and writes the description to the text file.

CO

Company

CO description

Company description

The extraction program calls GetCompanyName (B0000051) and writes the description to the text file.

MCU

Business unit.

MCU description

Business unit value description.

The extraction program calls IsColumnInBusinessUnitTable (ISCOLBU) and writes the description to the text file.

OBJ

Object

SUB

Subsidiary

AN8

Address number

AN8 description

Address number value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

ECST

Amount extended cost.

AEXP

Amount extended price.

ATXN

Amount – nontaxable.

ATXA

Amount – taxable.

NRTA

Amount – nonrecoverable tax.

STAM

Amount – tax.

TXA1

Tax area 1.

TXA1 description

Tax rate/area 1 value description.

The extraction program calls EditTaxRateArea (B0000140) and writes the description to the text file.

EXR1

Tax explanation 1.

EXR1 description

Tax explanation 1 value description.

The extraction program calls GetUDC (X0005) for the Tax Explanation Code (00/EX) UDC and writes the description to the text file.

EXR2

Tax explanation 2.

EXR2 description

Tax explanation 2 value description.

The extraction program calls GetUDC (X0005) for the Tax Explanation Code (00/EX) UDC and writes the description to the text file.

TRDJ

Transaction date.

DGL

Date – G/L date.

DSVJ

Service/tax date.

TX

Taxable Y/N

ITM

Item description.

ITM description.

Item description value description.

The extraction program calls GetItemMasterByShortItem (X4101) and writes the description to the text file.

LITM

Second item number.

LITM description

Second item number value description.

The extraction program calls GetSecondItemDescription (B4100321) and writes the description to the text file.

AITM

Third item number.

AITM description

Third item number value description.

The extraction program calls GetThirdItemDescription (B4100322) and writes the description to the text file.

LNTY

Line type.

LNTY description

Line type value description.

The extraction program calls GetLineTypeConstants (B4000260) and writes the description to the text file.

UORG

Units – order/transaction quantity.

UOM

Unit of measure.

UOM description

Unit of measure value description.

The extraction program calls GetUDC (X0005) for the Unit of Measure (00/UM) UDC and writes the description to the text file.

FVTY

Factor value – type.

FVTY description.

Factor value – type value description.

The extraction program calls GetUDC (X0005) for H00/FV UDC and writes the description to the text file.

TA1

Tax authority 1

TA1 description

Tax authority 1 value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

TXR1

Tax rate 1.

TA2

Tax authority 2

TA2 description

Tax authority 2 value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

TXR2

Tax rate 2.

TA3

Tax authority 3

TA3 description

Tax authority 3 value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

TXR3

Tax rate 3.

TA4

Tax authority 4

TA4 description

Tax authority 4 value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

TXR4

Tax rate 4.

TA5

Tax authority 5.

TA5 description

Tax authority 5 value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

TXR5

Tax rate 5.

STA1

Tax amount 1.

STA2

Tax amount 2.

STA3

Tax amount 3.

STA4

Tax amount 4.

STA5

Tax amount 5.

OVTX

Tax override.

TXVA

Amount – tax variance.

TXVR

Percent – tax variance.

POST

G/L posted code.

GDVL

Amount – goods value.

CRCD

Currency code – from

CRCD description

Currency code value description

The extraction program calls F0013GetCurrencyDescription (B03B0103) and writes the description to the text file.

CRR

Currency conversion rate

SQNO

Sequence number.

AG

Amount – gross.

APD

Amount – paid.

TAXE

Amount – sales tax exempt.

DOC

Document number.

PROCFL

Tax processing flag.

ADJFL

Value-added tax (VAT) adjustment flag.

TOFL

Transaction origin flag.