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APDISCCODE FILE
Discount Code
The Discount Code file contains discount codes. A discount code is used to
link a general ledger discount account to an invoice.
REFERENCED BY
AC160 AM115 AM117 AM15.1 AM15.2 AM15.3
AM15.4 AM19.1 AM19.2 AM20.1 AM20.3 AM21.1
AM21.3 AM500 AM51.1 AM551 AM97.1 AP03.3
AP10.1 AP10.2 AP10.5 AP110 AP115 AP125
AP126 AP131 AP170 AP190 AP200 AP205
AP210 AP220 AP25.1 AP25.2 AP26.1 AP27.1
AP30.2 AP30.3 AP30.4 AP510 AP520 AP90.1
AP91.1 API1.1 API2.1 API3.1 API4.1 BL120
BL122 BL130 BL20.1 BL20.3 BL21.2 BL21.5
BL29.1 BL29.2 BL520 BL820 BL92.1 MX123
MX500 MA180 MA279 MA530 MA531 MA60.2
MA60.3 MA60.5 MA61.1 MA63.1 MA65.1 MA66.2
MA66.3 MA67.2 MA67.3 MA68.2 MA68.3 MA68.5
MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2
PD130 PD20.1 PD20.2 PD20.3 PD235 PO10.1
PO100 PO101 PO120 PO122 PO131 PO20.1
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO220 PO223 PO23.1 PO233 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO253 PO254 PO27.2
PO278 PO29.1 PO30.1 PO30.2 PO30.3 PO300
PO31.1 PO31.2 PO32.2 PO32.4 PO33.1 PO34.1
PO35.1 PO36.1 PO36.2 PO38.1 PO39.1 PO39.2
PO44.1 PO50.1 PO52.1 PO520 PO536 PO54.1
PO54.2 PO54.3 PO54.4 POI3.1 POID.1 POII.1
POIJ.1 PR05.1 PR05.3 PR226 PR247 PR26.1
PR47.1 PR514 UK47.1 RQ10.1 RQ10.2 WH20.2
WH20.7
UPDATED BY
AP00.4 AP05.7 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP23.1 AP305 MA41.1
MA41.2 MA41.4 MA41.7 MA43.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
DSC-DISCOUNT-CODE Alpha 10 AP00.4 AP05.7
Element: Discount Code A user-defined code representing a
general ledger discount account.
DSC-COMPANY Numeric 4 AP00.4 AP05.7
Element: Posting CompanThe general ledger company number used
for posting the discount entry to the
general ledger. Must be a valid record
in the General ledger Company file.
DSC-DISC-ACCT-UNIT Alpha 15 AP00.4 AP05.7
Discount Accounting The general ledger discount accounting
Unit unit assigned to the discount code. Must
be a valid accounting unit in General
Ledger.
DSC-DISC-ACCOUNT Numeric 6 AP00.4 AP05.7
Discount Account The general ledger discount account
Number number assigned to the discount code.
Must be a valid account in General
Ledger.
DSC-DISC-SUB-ACCT Numeric 4 AP00.4 AP05.7
Discount Subaccount If using subaccounts, the general
Number ledger discount subaccount number
assigned to the discount code. Must be a
valid subaccount in General Ledger.
DSC-ACTIVE-FLAG Alpha 1 AP00.4 AP05.7
Element: Status Indicates the status of the discount
code. Valid values are:
A = Active.
I = Inactive.
DSC-USED-FLAG Alpha 1 AP05.7 AP20.1
Element: Used Indicates whether the discount code has AP20.2 AP20.3
been used. AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 MA41.1
MA41.2 MA41.4
MA41.7 MA43.2
DSC-DISC-POINT Numeric 1 AP05.7
Element: Disc Point This flag indicates whether you want
thediscount applied to the Cost of
goodsonly, or Cost of goods plus the
AOCamount on the AP invoice. C = Will
apply the discount to the Cost of
goods only.
T = Will apply the discount to the Cost
of goods plus the AOC.
Blank will be the same as option "T".
1 = C - (Cost of Goods)
2 = T - (Total COG & AOC)
APDISCCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
DSCSET1 DISCOUNT-CODE AC160 AM115
AM117 AM15.1
AM15.2 AM15.3
AM15.4 AM19.1
AM19.2 AM20.1
AM20.3 AM21.1
AM21.3 AM500
AM51.1 AM551
AM97.1 AP00.4
AP00.5 AP03.3
AP05.7 AP10.1
AP10.2 AP10.5
AP110 AP115
AP125 AP126
AP131 AP170
...
DSCSET2 COMPANY KeyChange AP205 AP305
DISCOUNT-CODE
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