Specifications

R-78
Application System
File-# *1
Void reason
Unit price
Item status *4
Amount
Quantity
Not Used
035 911 13 18 23
Type *2
Mc ID
1
03
50
Pulldown group
rec-#
28
Rec-# *1
72
Tax status *3
30
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
Check-#
1
01
26
Consecutive
No.
Mc ID
Mode
Clerk-#
Time
Number of
purchsed item
Not Used
31 36 41 502
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:
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
Type
0: Total operation
1: Change operation
2: Partial tender operation
*1 File-#, Rec-#:
These are stored in Hexa-decimal. If the data is “ABCD”, it means “CDAB”.
*2 Type:
It means record type, refer to 2-12-5 IDC data type section of this manual.
*3 Tax status:
Same composition as the item tax status. Refer to 7-2-6 section of the programming manual.
*4 Item status:
b6~: not used, b5: 2nd@registration, b4: house Bon registration,
b3: not used, b2: <REFUND> registration, b1: <VOID> registration
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