| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
|---|
| 1 | SYEDUS | EDI - User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 2 | SYEDBT | EDI - Batch Number | String | Generic Edit | 15 | 0 | Allow NULL? |
| 3 | SYEDTN | EDI - Transaction Number | String | Generic Edit | 22 | 0 | Allow NULL? |
| 4 | SYEDLN | EDI - Line Number | Numeric | Generic Edit | 7 | 3 | Allow NULL? |
| 5 | SYEDCT | EDI - Document Type | String | Generic Edit | 2 | 0 | Allow NULL? |
| 6 | SYTYTN | Type - Transaction | String | UDC (00 TT) | 8 | 0 | Allow NULL? |
| 7 | SYEDFT | EDI - Translation Format | String | Generic Edit | 10 | 0 | Allow NULL? |
| 8 | SYEDDT | EDI - Transmission Date | Date | Generic Edit | 6 | 0 | |
| 9 | SYDRIN | Direction Indicator | Character | UDC (00 DN) | 1 | 0 | Allow NULL? |
| 10 | SYEDDL | EDI - Detail Lines Processed | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 11 | SYEDSP | EDI - Successfully Processed | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 12 | SYPNID | Trading Partner ID | String | Generic Edit | 15 | 0 | Allow NULL? |
| 13 | SYTNAC | Transaction Action | String | UDC (00 TA) | 2 | 0 | Allow NULL? |
| 14 | SYPYID | Payment ID (Internal) | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 15 | SYDCTM | Document Type - Matching | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 16 | SYDOCM | Document - Matching(Payment or Item) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | SYPYE | Payee Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 18 | SYGLBA | G/L Bank Account | String | Generic Edit | 8 | 0 | Allow NULL? |
| 19 | SYCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 20 | SYDMTJ | Date - Matching Check or Item - Julian | Date | Generic Edit | 6 | 0 | |
| 21 | SYVDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 | |
| 22 | SYICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 23 | SYICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 24 | SYDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 25 | SYPAAP | Payment Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 26 | SYCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 27 | SYCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 28 | SYCRDC | Currency Code - To | String | Generic Edit | 3 | 0 | Allow NULL? |
| 29 | SYAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 30 | SYVLDT | Date - Cleared/Value | Date | Generic Edit | 6 | 0 | |
| 31 | SYPYIN | Payment Instrument | Character | UDC (00 PY) | 1 | 0 | Allow NULL? |
| 32 | SYISTP | Post Status - Payments | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 33 | SYCBNK | Bank Account Number - Customer | String | Generic Edit | 20 | 0 | Allow NULL? |
| 34 | SYBKTR | Bank Tape Reconciliation Reference | String | Generic Edit | 8 | 0 | Allow NULL? |
| 35 | SYURCD | User Reserved Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 36 | SYURDT | User Reserved Date | Date | Generic Edit | 6 | 0 | |
| 37 | SYURAT | User Reserved Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 38 | SYURAB | User Reserved Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 39 | SYURRF | User Reserved Reference | String | Generic Edit | 15 | 0 | Allow NULL? |
| 40 | SYTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 41 | SYUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 42 | SYPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 43 | SYJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 44 | SYUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 45 | SYUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 46 | SYTDAY | Time of Day | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 47 | SYMIP | Multicurrency Intercompany Payment | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 48 | SYLRFL | Localization Reserved Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 49 | SYPRGF | Purge Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 50 | SYGFL7 | Positive Pay Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 51 | SYGFL8 | Generic Flag 8 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 52 | SYGAM3 | Generic Amount 3 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 53 | SYGAM4 | Generic Amount 4 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 54 | SYGEN6 | Generic String 6 | String | Generic Edit | 25 | 0 | Allow NULL? |
| 55 | SYGEN7 | Generic String 7 | String | Generic Edit | 25 | 0 | Allow NULL? |
| 56 | SYNETTCID | Netting Transaction ID | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 57 | SYNETDOC | Netting Document Number | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 58 | SYRCND | Reconciled Code | Character | UDC (09 RC) | 1 | 0 | Allow NULL? |
| 59 | SYR3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 | Allow NULL? |
| 60 | SYCNTRTID | Contract ID | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 61 | SYCNTRTCD | Contract Code | String | Generic Edit | 12 | 0 | Allow NULL? |
| 62 | SYWVID | Vessel ID | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 63 | SYBLSCD2 | Block Code | String | Generic Edit | 10 | 0 | Allow NULL? |
| 64 | SYHARPER | Harvest Period | String | Generic Edit | 6 | 0 | Allow NULL? |
| 65 | SYHARSFX | Harvest Suffix | String | Generic Edit | 10 | 0 | Allow NULL? |
