Specifications

R-72
Application System
File-# *1
Void reason
Unit price
Item status *4
Amount
Quantity
Not Used Not Used
Random
code
035 911 13 18 23
Type *2
Mc ID
1
03
50
Pulldown group
rec-#
28
Rec-# *1
72
Tax status *3
30 32 35
2-12-4. IDC data file structure
Top record (Top record of each IDC file)
Header
0 12 24
Allocated record number Used record number
50
0811 13 16 19 21
Customer-#
Payment
1
01
26
Consecutive
No.
Mc ID
Mode
Clerk-#
Check-#
Time
Number of
purchsed item
Not Used
31 36 41 4847 502
Net total
Subtotal
without tax
Subtotal
with tax
Date
Mode
D4:
01 = REG, 02 = REF, 03 = REG–
D3:
D2:
00 = Normal, 01 = Training
D1:
Clerk-#
D6:
Clerk #; newly created this check
D5:
D4:
Clerk #; last opened this check
D3:
D2:
Clerk #; opening this check
D1:
Payment
D2:
00: Non-payment, 01: Payment
D1:
Item
Item (PLU / Subdepartment / Department)
Function
Cash, Charge, Check, Credit
Rec-# *1
CE key
Rec-#
03 79 14 19 24 29 30
Type
Tendering
amount in
local
currency
1
03
50
Tendering
amount in
foreign
currency
Mc ID
Total Amount
Change
Amount
Totaling Type
Not Used
5
File-# *1
2
File-# *1
Gross
quantity
05712 17 50
Type *2
1
03
Gross
amount
Mc ID
Not Used
Rec-# *1
32
New balance
*1 ~ *4: Refer to the last page of this section.
Rec-# *1
03 7 12 17 22 2728
Type
Tendering
amount
1
03
50
Food stamp
change amount
(only for FS/TD)
Mc ID
Food stamp
subtotal
amount
Cash change
Amount
Totaling Type
Not Used
5
File-# *1
2
Totaling Type
0: Total operation, 1: Change operation, 2: Partial tender operation
Food stamp tender, EBT tender