| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | NCGENT | Generation Type | Character | UDC (15 GE) | 1 | 0 | Allow NULL? |
| 2 | NCICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | NCDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 4 | NCSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 5 | NCDOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 6 | NCDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 7 | NCSOSQ | Sequence Number | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 8 | NCMCUS | Business Unit - Subsequent | String | Generic Edit | 12 | 0 | Allow NULL? |
| 9 | NCAN8 | Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 10 | NCAN8J | Address Number - Alternate Payee | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 11 | NCDL01 | Description | String | Generic Edit | 30 | 0 | Allow NULL? |
| 12 | NCMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 13 | NCOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 14 | NCSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 15 | NCSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 16 | NCAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | NCCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 18 | NCDG | Date - For G/L (and Voucher) | Date | Generic Edit | 6 | 0 | |
| 19 | NCDSV | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 20 | NCGLC | G/L Offset | String | Generic Edit | 4 | 0 | Allow NULL? |
| 21 | NCBPN | Period Number - Billing | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 22 | NCYR | Year - Calendar Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 23 | NCAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 24 | NCAN01 | Amount - Net Posting 01 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 25 | NCDI | Date - Invoice | Date | Generic Edit | 6 | 0 | |
| 26 | NCDD | Date - Net Due | Date | Generic Edit | 6 | 0 | |
| 27 | NCPTC | Payment Terms Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 28 | NCTRAN | Transaction Type | Character | UDC (15 TR) | 1 | 0 | Allow NULL? |
| 29 | NCSEPI | Separate Invoice Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 30 | NCITMG | Item Grouping | String | Generic Edit | 3 | 0 | Allow NULL? |
| 31 | NCLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 32 | NCDIC | Date - Batch | Date | Generic Edit | 6 | 0 | |
| 33 | NCPDUE | Percentage Due on Sales | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 34 | NCEPCL | Expense Participation Class | String | Generic Edit | 4 | 0 | Allow NULL? |
| 35 | NCDPER | Days in Accounting Period | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 36 | NCDPAR | Days Participating | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 37 | NCEXCD | Exclusion Code | Character | UDC | 1 | 0 | Allow NULL? |
| 38 | NCBCI | Billing Control ID | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 39 | NCPRDC | Product Code | String | UDC (15 PC) | 4 | 0 | Allow NULL? |
| 40 | NCYRO | Year - Calendar Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 41 | NCCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 42 | NCRPRD | Sales Report Period | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 43 | NCCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 44 | NCCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 45 | NCACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 46 | NCTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 47 | NCEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 48 | NCSTAM | Amount - Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 49 | NCATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 50 | NCATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 51 | NCSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 52 | NCCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 53 | NCFAP | Amount - Foreign Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 54 | NCCDS | Amount - Foreign Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 55 | NCCDSA | Amount - Foreign Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 56 | NCCTAM | Amount - Foreign Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 57 | NCCTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 58 | NCCTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 59 | NCMI | Manual Input (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 60 | NCDBAN | Doing Business As | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 61 | NCUNIT | Unit | String | Generic Edit | 8 | 0 | Allow NULL? |
| 62 | NCBLMR | Manual Review Required | Character | UDC | 1 | 0 | Allow NULL? |
| 63 | NCEFFC | Exclude From Future Calcs | Character | UDC | 1 | 0 | Allow NULL? |
| 64 | NCSOBT | S.O. Bill Type | String | UDC (15 CF) | 2 | 0 | Allow NULL? |
| 65 | NCSBJR | Subject to Minimum Rent | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 66 | NCICB1 | Invoice Control Break Field 1 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 67 | NCICB2 | Invoice Control Break Field 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 68 | NCICB3 | Invoice Control Break Field 3 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 69 | NCICB4 | Invoice Control Break Field 4 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 70 | NCICB5 | Invoice Control Break Field 5 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 71 | NCINVP | Invoice Print Code | Character | UDC | 1 | 0 | Allow NULL? |
| 72 | NCPRRB | Prorated Billing | Character | UDC | 1 | 0 | Allow NULL? |
| 73 | NCBCIR | Billing Control ID Reference | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 74 | NCICBC | Invoice Control Break Code | String | UDC (15 IB) | 2 | 0 | Allow NULL? |
| 75 | NCIST | Batch Status | Character | UDC (98 IC) | 1 | 0 | Allow NULL? |
| 76 | NCSOTY | S.O. Type Code | String | UDC (15 SP) | 2 | 0 | Allow NULL? |
| 77 | NCODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 78 | NCODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 79 | NCOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 80 | NCKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 81 | NCOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 82 | NCLSVR | Lease Version | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 83 | NCBCI3 | Billing Control ID - Third | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 84 | NCURCD | User Reserved Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 85 | NCURDT | User Reserved Date | Date | Generic Edit | 6 | 0 | |
| 86 | NCURAT | User Reserved Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 87 | NCURAB | User Reserved Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 88 | NCURRF | User Reserved Reference | String | Generic Edit | 15 | 0 | Allow NULL? |
| 89 | NCUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 90 | NCPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 91 | NCUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 92 | NCUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 93 | NCJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |