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CO
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Company
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Used to pass the company associated with the shipping agent invoice line.
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LOC
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Location
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Used to pass the location associated with the shipping agent invoice line.
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CUR
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Currency Code
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Used to pass the currency code of for the amount of the shipping agent invoice line.
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AMT
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Amount
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Used to pass the amount of the shipping agent invoice line.
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APCD
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Accounts Payable Code
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Used to pass the Accounts Payable code associated with the shipping agent invoice line..
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VNCD
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Vendor Number
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Used to pass the shipping agent invoice number.
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DOCT
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Document type
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Used to pass the type of the shipping agent document.
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EDOC
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External Document Number
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Used to pass the external number of the shipping agent document.
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IDOC
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Internal Document Number
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Used to pass the internal number of the shipping agent document.
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ACDT
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Accounting Date
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Used to pass the accounting date associated with the shipping agent invoice line.
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DLTFLG
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Delete Flag
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WRNFLG
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Warning Flag
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Used to pass a warning back to the calling program.
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OPTFLG
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Process Option Flag
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Used to pass the processing option from the calling program (match or reset).
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