Specifications

R-87
QT-2100 Reference Manual
File-#
Void reason
Unit price
Item status
Amount
Quantity
Not Used
035 911 13 18 23
Type
Mc ID
1
03
50
Item (PLU / Subdepartment, Department)
Pulldown group
rec-#
28
Rec-#
72
Tax status
30
2-12-4. IDC data file structure
Header
0 12 24
Allocated record number Used record number
Header (Top of the IDC file)
50
0811 13 16 19 21
Check-#
1
01
26
Header (Index of the transaction)
First Record
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
Item
Rec-#
CE key
Rec-#
03 79 14 19 24 29 30
Type
Tendering
amount in
local
currency
1
03
50
Cash, Charge, Check, Credit
Tendering
amount in
foreign
currency
Mc ID
Total Amount
Change
Amount
Totaling Type
Not Used
File-#
Gross
quantity
05712 17 50
Type
1
03
New balance
Gross
amount
Mc ID
Not Used
035 47
File-#
1
03
Character print/Character recall
Mc ID
50
Character
Not Used
Type
5
File-#
Rec-#
3
7
Rec-#
File-#
New balance
fee
05712 50
Type
1
03
New balance charge
Mc ID
Not Used
Rec-#
3
2
2
2
2
Function