| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | VLEDUS | EDI - User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 2 | VLEDTY | Type Record | Character | UDC (00 RD) | 1 | 0 | Allow NULL? |
| 3 | VLEDSQ | Record Sequence | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 4 | VLEDTN | EDI - Transaction Number | String | Generic Edit | 22 | 0 | Allow NULL? |
| 5 | VLEDCT | EDI - Document Type | String | Generic Edit | 2 | 0 | Allow NULL? |
| 6 | VLEDLN | EDI - Line Number | Numeric | Generic Edit | 7 | 3 | Allow NULL? |
| 7 | VLEDTS | EDI - Transaction Set Number | String | Generic Edit | 6 | 0 | Allow NULL? |
| 8 | VLEDFT | EDI - Translation Format | String | Generic Edit | 10 | 0 | Allow NULL? |
| 9 | VLEDDT | EDI - Transmission Date | Date | Generic Edit | 6 | 0 | |
| 10 | VLEDER | EDI - Send/Receive Indicator | Character | UDC (H00 ED) | 1 | 0 | Allow NULL? |
| 11 | VLEDDL | EDI - Detail Lines Processed | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 12 | VLEDSP | EDI - Successfully Processed | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 13 | VLEDTC | EDI - Transaction Action | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 14 | VLEDTR | EDI - Transaction Type | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 15 | VLEDBT | EDI - Batch Number | String | Generic Edit | 15 | 0 | Allow NULL? |
| 16 | VLEDGL | Batch File Create G/L Record | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 17 | VLEDDH | Batch File Discount Handling Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 18 | VLEDAN | User Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 19 | VLKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 20 | VLDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 21 | VLDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 22 | VLSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 23 | VLSFXE | Pay Item Extension Number | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 24 | VLDCTA | Document Type - Adjusting | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 25 | VLAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 26 | VLPYE | Payee Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 27 | VLSNTO | Address Number - Approver | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 28 | VLDIVJ | Date - Invoice - Julian | Date | Generic Edit | 6 | 0 | |
| 29 | VLDSVJ | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 30 | VLDDJ | Date - Net Due | Date | Generic Edit | 6 | 0 | |
| 31 | VLDDNJ | Date - Discount Due - Julian | Date | Generic Edit | 6 | 0 | |
| 32 | VLDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 33 | VLFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 34 | VLCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 35 | VLPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 36 | VLCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 37 | VLICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 38 | VLICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 39 | VLDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 40 | VLBALJ | Balanced - Journal Entries | Character | UDC (H00 BB) | 1 | 0 | Allow NULL? |
| 41 | VLPST | Pay Status Code | Character | UDC (00 PS) | 1 | 0 | Allow NULL? |
| 42 | VLAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 43 | VLAAP | Amount Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 44 | VLADSC | Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 45 | VLADSA | Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 46 | VLATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 47 | VLATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 48 | VLSTAM | Amount - Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 49 | VLTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 50 | VLEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 51 | VLCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 52 | VLCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 53 | VLCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 54 | VLACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 55 | VLFAP | Amount - Foreign Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 56 | VLCDS | Amount - Foreign Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 57 | VLCDSA | Amount - Foreign Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 58 | VLCTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 59 | VLCTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 60 | VLCTAM | Amount - Foreign Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 61 | VLGLC | G/L Offset | String | Generic Edit | 4 | 0 | Allow NULL? |
| 62 | VLGLBA | G/L Bank Account | String | Generic Edit | 8 | 0 | Allow NULL? |
| 63 | VLPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 64 | VLAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 65 | VLAID2 | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 66 | VLMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 67 | VLOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 68 | VLSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 69 | VLSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 70 | VLSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 71 | VLBAID | Bank Transit Short ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 72 | VLPTC | Payment Terms Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 73 | VLVOD | Void Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 74 | VLOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 75 | VLODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 76 | VLODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 77 | VLOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 78 | VLCRC | Payment Handling Code | String | UDC (00 HC) | 3 | 0 | Allow NULL? |
| 79 | VLVINV | Supplier Invoice Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 80 | VLPKCO | Document Company (Purchase Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 81 | VLPO | Purchase Order | String | Generic Edit | 8 | 0 | Allow NULL? |
| 82 | VLPDCT | Document Type - Purchase Order | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 83 | VLLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 84 | VLSFXO | Order Suffix | String | Generic Edit | 3 | 0 | Allow NULL? |
| 85 | VLOPSQ | Sequence Number - Operations | Numeric | Generic Edit | 5 | 2 | Allow NULL? |
| 86 | VLVR01 | Reference | String | Generic Edit | 25 | 0 | Allow NULL? |
| 87 | VLUNIT | Unit | String | Generic Edit | 8 | 0 | Allow NULL? |
| 88 | VLMCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 89 | VLRMK | Name - Remark | String | Generic Edit | 30 | 0 | Allow NULL? |
| 90 | VLRF | Frequency - Recurring | String | UDC (H00 RF) | 2 | 0 | Allow NULL? |
| 91 | VLDRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 92 | VLCTL | Control/Statement Field | String | Generic Edit | 13 | 0 | Allow NULL? |
| 93 | VLFNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 94 | VLU | Units | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 95 | VLUM | Unit of Measure | String | UDC (00 UM) | 2 | 0 | Allow NULL? |
| 96 | VLPYIN | Payment Instrument | Character | UDC (00 PY) | 1 | 0 | Allow NULL? |
| 97 | VLTXA3 | Tax Rate/Area 3 - Withholding | String | Generic Edit | 10 | 0 | Allow NULL? |
| 98 | VLEXR3 | Tax Expl Code 3 - Withholding | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 99 | VLRP1 | A/R - A/P - Miscellaneous Code 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 100 | VLRP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 101 | VLRP3 | A/R - A/P - Cash Rcpts/Inv Reg Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 102 | VLAC07 | Category Code - Address Book 07 | String | UDC (01 07) | 3 | 0 | Allow NULL? |
| 103 | VLTNN | Flag for 1099 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 104 | VLDMCD | Domestic Entry w/Mult Currency Distr | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 105 | VLITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 106 | VLHCRR | Historical Currency Conversion Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 107 | VLHDGJ | Historical Date - Julian | Date | Generic Edit | 6 | 0 | |
| 108 | VLURC1 | User Reserved Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 109 | VLURDT | User Reserved Date | Date | Generic Edit | 6 | 0 | |
| 110 | VLURAT | User Reserved Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 111 | VLURAB | User Reserved Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 112 | VLURRF | User Reserved Reference | String | Generic Edit | 15 | 0 | Allow NULL? |
| 113 | VLTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 114 | VLUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 115 | VLPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 116 | VLUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 117 | VLUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 118 | VLJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 119 | VLDIM | Date - Invoice - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 120 | VLDID | Date - Invoice - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 121 | VLDIY | Date - Invoice - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 122 | VLDI# | Date - Invoice - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 123 | VLDSVM | Date - Service/Tax - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 124 | VLDSVD | Date - Service/Tax - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 125 | VLDSVY | Date - Service/Tax - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 126 | VLDSV# | Date - Service/Tax - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 127 | VLDDM | Date - Net Due - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 128 | VLDDD | Date - Net Due - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 129 | VLDDY | Date - Net Due - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 130 | VLDD# | Date - Net Due - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 131 | VLDDNM | Date - Discount Due - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 132 | VLDDND | Date - Discount Due -DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 133 | VLDDNY | Date - Discount Due - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 134 | VLDDN# | Date - Discount Due - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 135 | VLDGM | Date - For G/L (and Voucher) - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 136 | VLDGD | Date - For G/L (and Voucher) - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 137 | VLDGY | Date - For G/L (and Voucher) - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 138 | VLDG# | Date - For G/L (and Voucher) - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 139 | VLDICM | Date - Batch - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 140 | VLDICD | Date - Batch - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 141 | VLDICY | Date - Batch - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 142 | VLDIC# | Date - Batch - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 143 | VLHDGM | Historical Date - MO | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 144 | VLHDGD | Historical Date - DA | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 145 | VLHDGY | Historical Date - YR | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 146 | VLHDG# | Historical Date - CTRY | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 147 | VLDOCM | Document - Matching(Payment or Item) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 148 | VLTNST | Transit Number - Bank | String | Generic Edit | 20 | 0 | Allow NULL? |
| 149 | VLYC01 | Category Code - A/P Ledger 01 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 150 | VLYC02 | Category Code - A/P Ledger 02 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 151 | VLYC03 | Category Code - A/P Ledger 03 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 152 | VLYC04 | Category Code - A/P Ledger 04 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 153 | VLYC05 | Category Code - A/P Ledger 05 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 154 | VLYC06 | Category Code - A/P Ledger 06 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 155 | VLYC07 | Category Code - A/P Ledger 07 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 156 | VLYC08 | Category Code - A/P Ledger 08 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 157 | VLYC09 | Category Code - A/P Ledger 09 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 158 | VLYC10 | Category Code - A/P Ledger 10 | String | Generic Edit | 3 | 0 | Allow NULL? |
| 159 | VLDTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 160 | VLBCRC | Currency Code - Base | String | Generic Edit | 3 | 0 | Allow NULL? |
| 161 | VLATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 162 | VLCTAD | Amount - Currency To Distribute | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 163 | VLNRTA | Non-Recoverable Tax Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 164 | VLFNRT | Foreign Non-Recoverable Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 165 | VLTAXP | Purchasing Taxable Y/N | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 166 | VLPRGF | Purge Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 167 | VLGFL5 | Generic Flag 5 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 168 | VLGFL6 | Generic Flag 6 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 169 | VLGAM1 | Generic Amount 1 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 170 | VLGAM2 | Generic Amount 2 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 171 | VLGEN4 | Generic String 4 | String | Generic Edit | 25 | 0 | Allow NULL? |
| 172 | VLGEN5 | Generic String 5 | String | Generic Edit | 25 | 0 | Allow NULL? |
| 173 | VLWTAD | Future - Withholding Tax Amount Domestic | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 174 | VLWTAF | Future - Withholding Tax Amount Foreign | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 175 | VLSMMF | Summarized Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 176 | VLPYWP | Pay When Paid | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 177 | VLPWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 178 | VLNETST | Netting Status Code | Character | UDC (00 NS) | 1 | 0 | Allow NULL? |