Header

The Header tab of the ITI Transaction Code contains the common Header fields as described in the "Header" topic in the Transactions User Guide. The Header tab of the ITI Transaction Code also contains the common "Vendor" fields as described in the Vendor topic in the Transactions User Guide. The following fields are not common to Header tabs.

Field Name	Required?	Field Description
Accounting Profile	Optional	This field is used for the generation of accounting lines when a transaction is validated or submitted.
Expected Amount	Conditionally Required	This field is used to record the total amount anticipated for the transaction or the amount to be used to generate Accounting Lines based on an Accounting Profile. The amount can even be used for both purposes. This field is required, if the Transaction Total Required option on Transaction Control (DCTRL).
Transaction Amount	Calculated	A system calculated amount that is the summation of the Line Amount field on all Accounting lines.
Initiator	Required	A required field that enables the transaction to determine which component of the transaction contains the information for the Seller/Provider and which contains information for the Buyer/Receiver. There is no default, so one of the two choices must be made: Seller/Provider or Buyer/Receiver. This field is protected on the ITA.
Delivery Date	Optional	An optional date used for internal purchases to indicate an anticipated or actual delivery date for informational purposes.
Additional Information	Optional	An optional field to record additional information about the transaction for reporting and identification purposes.