Mapping Fields in the F76H3B15 EDI Tag File – CHI – 03B table (F76H3B5Z)
These fields in the F76H3B15 EDI Tag File – CHI – 03B table (F76H3B5Z) are required for processing batch invoices:
| Field Name | Alias | Type | Length | Values to Enter/Definition | 
|---|---|---|---|---|
| EDI – User ID | IREDUS | Alpha | 10 | Enter the user ID of the person who is running the process or the person who is receiving messages in the Employee Work Center. This field, with the EDI - Transaction Number (IREDTN), the EDI - Batch Number (IREDBT), and the EDI - Line Number (IREDLN) fields, uniquely identifies an invoice. | 
| EDI – Transaction Number | IREDTN | Alpha | 22 | Enter the source system's document number so that the transaction can be cross-referenced. This field, with the EDI - Line number field (IREDLN), uniquely identifies each transaction. Each new transaction number identifies a new invoice. You cannot have more than one transaction with the same number in a batch unless the line number is different. | 
| EDI – Batch Number | IREDBT | Alpha | 15 | Enter a number to group transactions for processing. This field, with the EDI - Transaction Number (IREDTN), the EDI - USER ID (IREDUS), and the EDI - Line Number (IREDLN) fields, uniquely identifies a transaction within a specific batch. This field also specifies a level break and causes the assignment of a new batch number each time that the value changes. To increase performance, assign one batch number for each group of transactions that is processed at one time. | 
| EDI – Line Number | IREDLN | Number | 7 | Enter the pay item number only if a transaction has multiple pay items. If a transaction has only one pay item, you can leave this field blank. This field, with the EDI - Transaction Number field (IREDTN), identifies each pay item of the invoice. | 
| Legal Company | IRH76LECO | Alpha | 5 | Enter the same value that is in the corresponding field (VJCO) in the F03B11Z1 table. | 
| Legal Document Type | IRH76LEDT | Alpha | 3 | Enter a value that corresponds to an invoice. | 
| Emission Serial | IRH76EMS | Alpha | 4 | Enter a value that corresponds to CB if the processing option is set to verify sequence numbers. | 
| Legal Number | IRH76LENU | Number | 10 | Enter a legal number. Note: This field is required if the processing option is set to require legal numbers. |