This field specifies the type of transaction or transaction entry that the infocode transaction
entry is linked to.
The options are:
Header - The infocode is linked to the Transaction table itself. The Infocode in the transaction is linked to a store action defined in the
Store table.
Sales Entry - The infocode is linked to an Item.
Payment Entry - The infocode is linked to a Tender Type.
Income/Expense Entry - The infocode is linked to an Income/Expense Account.