Table: Equipment Detail

Table: PMEQIPD
View: PM0031
Record length: 1224
Flags: A R 

Keys: 3

Title  Flags  Fields

Sequence/Line Number   SEQ, LINENO
Equipment Number/Line Number   EQUIPNO, LINENO
Sequence/Detail Number   SEQ, DETAILNUM

Fields: 63

Field  Type  Title  Presentation 

SEQ  Long  Sequence   
LINENO  Long  Line Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
EQUIPNO  String*16  Equipment Number  Mask: %-16C
FMTCONTNO  String*16  Contract  Mask: %-16C
CONTRACT  String*16  Contract  Mask: %-16C
PROJECT  String*16  Project  Mask: %-16N
CATEGORY  String*16  Category  Mask: %-16N
RESOURCE  String*24  Equipment Code  Mask: %-16N
DESC  String*60  Description   
QUANTITY  BCD*10.5  Quantity   
ARITEM  String*16  A/R Item Number  Mask: %-16C
UOM  String*10  Unit of Measure  Mask: %-10C
UNITCOST  BCD*10.6  Unit Cost   
COSTCCY  String*3  Cost Currency  Mask: %-3N
EXTCOSTSR  BCD*10.3  Extended Cost   
EXTCOSTHM  BCD*10.3  Extended Cost   
OVERHD  Integer  Overhead Type  List: 3 entries
1=None
2=Flat Rate Per Unit
5=Percentage of Cost
OHEADRATE  BCD*10.6  Overhead Rate   
HEADPER  BCD*5.5  Overhead Percentage   
OHSR  BCD*10.3  Overhead Amount   
OHHM  BCD*10.3  Overhead Amount   
TOTCOSTSR  BCD*10.3  Total Cost   
TOTCOSTHM  BCD*10.3  Total Cost   
COMMENTS  String*250  Comments   
OHACCT  String*45  Overhead Account  Mask: %-45C
EQUIPACCT  String*45  Equipment Account  Mask: %-45C
WIPACCT  String*45  Work in Progress Account  Mask: %-45C
BILLTYPE  Integer  Billing Type  List: 3 entries
2=Billable
3=No Charge
1=Non-billable
FIXEDBILL  Integer  Bill Amount Based On  List: 2 entries
1=Invoice This Amount
2=Invoice Based on Exchange Rate
ESTBILLCCY  Integer  Revenue And Cost Currency  List: 3 entries
1=Revenue and Costs in Functional Currency
2=Revenue in Customer Currency
3=Revenue and Costs in Customer Currency
BILLRATE  BCD*10.6  Billing Rate   
EXTBILLSR  BCD*10.3  Extended Billing Amount   
EXTBILLHM  BCD*10.3  Reserved   
BILLCCY  String*3  Billing Currency  Mask: %-3N
DETAILNUM  Long  Detail Number   
TAUTH1  String*12  Tax Authority 1  Mask: %-12N
TAUTH2  String*12  Tax Authority 2  Mask: %-12N
TAUTH3  String*12  Tax Authority 3  Mask: %-12N
TAUTH4  String*12  Tax Authority 4  Mask: %-12N
TAUTH5  String*12  Tax Authority 5  Mask: %-12N
TCLASS1  Integer  Tax Class 1   
TCLASS2  Integer  Tax Class 2   
TCLASS3  Integer  Tax Class 3   
TCLASS4  Integer  Tax Class 4   
TCLASS5  Integer  Tax Class 5   
TINCLUDED1  Boolean  Tax Included 1   
TINCLUDED2  Boolean  Tax Included 2   
TINCLUDED3  Boolean  Tax Included 3   
TINCLUDED4  Boolean  Tax Included 4   
TINCLUDED5  Boolean  Tax Included 5   
CONTSTYLE  Integer  Contract Style  List: 2 entries
1=Standard
2=Basic
PROJTYPE  Integer  Project Type  List: 3 entries
1=Time and Materials
2=Fixed Price
3=Cost Plus
CUSTOMER  String*12  Customer  Mask: %-12C
REVREC  Integer  Accounting Method  List: 7 entries
1=Completed Project
2=Total Cost Percentage Complete
3=Labor Hours Percentage Complete
4=Billings and Costs
5=Project Percentage Complete
6=Category Percentage Complete
8=Accrual-Basis
INVTYPE  Integer  Invoice Type  List: 2 entries
1=Item
2=Summary
VALUES  Long  Optional Fields   
GLDDESC  String*60  G/L Detail Description   
GLDREF  String*60  G/L Detail Reference   
GLCOMMENT  String*250  G/L Detail Comment   

This page was generated on 2008-Apr-11

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