Checksum Field, Purchase Header Table

For 15-digit reference numbers, the checksum is stored in a separate field.

For this ESR type (5/15), the checksum is calculated over the entire coding line. Therefore it refers to the reference number, amount and ESR member number. If you work with a document reader, the checksum is automatically transferred to the checksum field. Without a document reader, you have to enter the first two numbers of the coding line in this field.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables