| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
INH-COMPANY
Element: Company | Numeric 4
Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
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INH-FISCAL-YEAR
Element: Year | Numeric 4
Contains the fiscal year for the data
stored on this record.
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INH-INTRASTAT-NBR
Element: Intrastat Nbr | Numeric 12
The number assigned by the Intrastat
system to a transaction that involves
Intrastat reporting after it has been
added.
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INH-REPORT-YEAR
Element: Report Year | Numeric 4
The intrastat reporting year.
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INH-REPORT-PERIOD
Element: Report Period | Numeric 2
The intrastat reporting period.
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INH-TRANS-TYPE
Element: Trans Type | Alpha 1
Determines if amounts or units are
processed in each transaction.
P = Purchases(Arrivals)
S = Sales(Dispatches) |
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INH-SYSTEM-CD
Element: System Cd | Alpha 2
This field indicates on what system the
transaction originated.
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INH-CUSTOMER
Element: Customer | Alpha 9 (Right Justified)
This field contains the number that
represents a customer.
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INH-VENDOR
Element: Vendor | Alpha 9 (Right Justified)
The vendor's identification code.
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INH-DOCUMENT-NBR
Element: Document Nbr | Alpha 27
The number assigned to the transaction
(invoice, credit memo, etc.) for which
the intrastat data was entered.
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INH-NOTC
Element: Notc | Alpha 2
The Nature of Transaction code. Must
be a valid code defined in IN07.1 (NOTC
Maintenance).
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INH-TAX-PNT-DATE
Element: Date | Numeric 8 (yyyymmdd)
This field displays the system date
when this was created.
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INH-STATUS
Element: Status | Numeric 1
This field displays the status of the
transaction.
1 = Open/Not Reported
2 = Reported |
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INH-CUST-VAT-CTRY
Element: Cust Vat Ctry | Alpha 2
The country component of the customer's
VAT registration number. Must be a
valid country defined in IN01.1.
(Country Maintenance)
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INH-CUST-VAT-REG-N
Element: Cust Vat Reg N | Alpha 12
The number component of the customer's
VAT registration number, assigned by the
customer's governement.
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INH-CUST-VAT-NBR
Element: Cust Vat Nbr | Derived
The customer's VAT Registration Number,
consisting of the concatenation of the
VAT registration country and number.
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INH-CUST-CURR-CD
Element: Cust Curr Cd | Alpha 5
The customers currency code.
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INH-VEND-VAT-CTRY
Element: Vend Vat Ctry | Alpha 2
The country component of the vendor's
VAT registration number. Must be a valid
country in IN01.1 (Country Maintenance)
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INH-VEND-VAT-REG-N
Element: Vend Vat Reg N | Alpha 12
The number componenet of the vendor's
VAT registration number, assigned by the
vendor's governement.
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INH-VEND-VAT-NBR
Element: Vend Vat Nbr | Derived
The vendor's VAT Registration Number. It
consists of the concatenation of the
vendors country code and number.
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INH-VENDOR-CURR-CD
Element: Vendor Curr Cd | Alpha 5
Vendors currency code.
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INH-CURR-RATE
Element: Curr Rate | Signed 14.7
The currency rate.
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INH-ORIGIN-COUNTRY
Element: Origin Country | Alpha 2
The country from which the goods were
shipped. Must be a valid country in
IN01.1 (Country Maintenance)
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INH-ORIGIN-REGION
Element: Origin Region | Alpha 2
The region of the country from which the
goods were shipped, if required. Must be
a valid region in IN02.1 (Region
Maintenance)
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INH-LOADING-PORT
Element: Loading Port | Alpha 5
The port where the goods are loaded, if
required. The port code must be defined
in IN04.1 (Port Maintenance)
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INH-DEST-COUNTRY
Element: Dest Country | Alpha 2
The country to which the goods were
shipped. Must be a valid country in
IN01.1 (Country Maintenance).
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INH-DEST-REGION
Element: Dest Region | Alpha 2
The region of the country to which the
goods were shipped, if required. Must
be a valid region in IN02.1 (Region
Maintenance)
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INH-UNLOADING-PORT
Element: Unloading Port | Alpha 5
The prot where the goods are unloaded
if required. Must be defined in IN04.1
(Port Maintenance)
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INH-TRANSPORT-MODE
Element: Transport Mode | Alpha 1
The mode of transportation at the
border crossing. Code 7 is used for the
Channel Tunnel.
1 = Sea
2 = Rail
3 = Road
4 = Air
5 = Post
7 = Fixed Installation
8 = Inland Waterway
9 = Own Propulsion |
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INH-DLVRY-TRMS
Element: Dlvry Trms | Alpha 3
The terms of delivery
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INH-STAT-PROC
Element: Stat Proc | Alpha 6
The statistical procedure code applied
to the data. The code must be defined
in IN06.1. (Statistical Procedure
Maintenance).
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INH-DROP-SHIP-IND
Element: Drop Ship Ind | Alpha 1
Specifies whether the shipment is a
drop (triangulated) shipment, that is a
shipment where goods are shipped from
one EC country to another, but a
principal in the transaction is based
elsewhere.
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INH-DELIVERY-DATE
Element: Delivery Date | Numeric 8 (yyyymmdd)
The date the goods were delivered,
shipped or moved.
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INH-PO-NUMBER
Element: Po Number | Alpha 14 (Right Justified)
This field contains the number
representing the purchase order.
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INH-PO-RELEASE
Element: Po Release | Numeric 4
Used to identify a purchase order
release (created from a Blanket or
Standing order).
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INH-PO-CODE
Element: Po Code | Alpha 4
This is the purchase order code.
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