| IDVEND |
1 |
String*12 |
Vendor Number |
E A K R |
Mask: %-12C |
| IDINVC |
2 |
String*22 |
Document Number |
E A K R |
Mask: %-22C |
| CNTLINE |
3 |
BCD*3.0 |
Line Number |
E A K R |
|
| CONTRACT |
4 |
String*16 |
Contract Code |
E A |
Mask: %-16C |
| PROJECT |
5 |
String*16 |
Project Code |
E A |
Mask: %-16N |
| CATEGORY |
6 |
String*16 |
Category Code |
E A |
Mask: %-16N |
| RESOURCE |
7 |
String*24 |
Project/Category Resource |
E A P |
Mask: %-16N |
| TRANSNBR |
8 |
Long |
Transaction Number |
E A |
|
| COSTCLASS |
9 |
Integer |
Cost Class |
E A |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| IDDIST |
10 |
String*6 |
Distribution Code |
E A |
Mask: %-6N |
| IDGLACCT |
11 |
String*45 |
G/L Account |
E A |
Mask: %-45C |
| BILLTYPE |
12 |
Integer |
Billing Type |
E A |
List: 4 entries
| 0 | = | | | 1 | = | Non-billable | | 2 | = | Billable | | 3 | = | No Charge |
|
| AMTINVCHC |
13 |
BCD*10.3 |
Func. Currency Invoice Amount |
E A |
|
| AMTDUEHC |
14 |
BCD*10.3 |
Func. Currency Amount Due |
E A |
|
| AMTINVCTC |
15 |
BCD*10.3 |
Vend. Currency Invoice Amount |
E A |
|
| AMTDUETC |
16 |
BCD*10.3 |
Vend. Currency Amount Due |
E A |
|
| IDITEM |
17 |
String*16 |
Item Number |
E A |
Mask: %-16C |
| UNITMEAS |
18 |
String*10 |
Unit of Measure |
E A |
Mask: %-10C |
| QTYINVC |
19 |
BCD*10.5 |
Quantity |
E A |
|
| AMTCOST |
20 |
BCD*10.6 |
Cost |
E A |
|
| BILLDATE |
21 |
Date |
Billing Date |
E A |
|
| BILLRATE |
22 |
BCD*10.6 |
Billing Rate |
E A |
|
| BILLCURN |
23 |
String*3 |
Billing Currency |
E A |
Mask: %-3N |
| SWDISCABL |
24 |
Integer |
Discountable |
E A |
List: 2 entries
|
| RTGDATEDUE |
25 |
Date |
Date Retainage Due |
E A |
|
| RTGOAMTHC |
26 |
BCD*10.3 |
Func. Curr. Orig. Rtng. Amt. |
E A |
|
| RTGAMTHC |
27 |
BCD*10.3 |
Func. Curr. Retainage Amount |
E A |
|
| RTGOAMTTC |
28 |
BCD*10.3 |
Vend. Curr. Orig. Rtng. Amt. |
E A |
|
| RTGAMTTC |
29 |
BCD*10.3 |
Vend. Curr. Retainage Amount |
E A |
|
| VALUES |
30 |
Long |
Optional Fields |
E A |
|
| RTGDISTTC |
31 |
BCD*10.3 |
Retainage Distribution Amount |
E A |
|
| TAXCLASS1 |
32 |
Integer |
Tax Class 1 |
E A |
|
| TAXCLASS2 |
33 |
Integer |
Tax Class 2 |
E A |
|
| TAXCLASS3 |
34 |
Integer |
Tax Class 3 |
E A |
|
| TAXCLASS4 |
35 |
Integer |
Tax Class 4 |
E A |
|
| TAXCLASS5 |
36 |
Integer |
Tax Class 5 |
E A |
|
| SWTAXINCL1 |
37 |
Integer |
Tax Included 1 |
E A |
List: 2 entries
|
| SWTAXINCL2 |
38 |
Integer |
Tax Included 2 |
E A |
List: 2 entries
|
| SWTAXINCL3 |
39 |
Integer |
Tax Included 3 |
E A |
List: 2 entries
|
| SWTAXINCL4 |
40 |
Integer |
Tax Included 4 |
E A |
List: 2 entries
|
| SWTAXINCL5 |
41 |
Integer |
Tax Included 5 |
E A |
List: 2 entries
|
| TXRATE1 |
42 |
BCD*8.5 |
Tax Rate 1 |
E A |
|
| TXRATE2 |
43 |
BCD*8.5 |
Tax Rate 2 |
E A |
|
| TXRATE3 |
44 |
BCD*8.5 |
Tax Rate 3 |
E A |
|
| TXRATE4 |
45 |
BCD*8.5 |
Tax Rate 4 |
E A |
|
| TXRATE5 |
46 |
BCD*8.5 |
Tax Rate 5 |
E A |
|
| TXBSERT1TC |
47 |
BCD*10.3 |
Vend. Retainage Tax Base 1 |
E A |
|
| TXBSERT2TC |
48 |
BCD*10.3 |
Vend. Retainage Tax Base 2 |
E A |
|
| TXBSERT3TC |
49 |
BCD*10.3 |
Vend. Retainage Tax Base 3 |
E A |
|
| TXBSERT4TC |
50 |
BCD*10.3 |
Vend. Retainage Tax Base 4 |
E A |
|
| TXBSERT5TC |
51 |
BCD*10.3 |
Vend. Retainage Tax Base 5 |
E A |
|
| TXAMTRT1TC |
52 |
BCD*10.3 |
Vend. Retainage Tax Amount 1 |
E A |
|
| TXAMTRT2TC |
53 |
BCD*10.3 |
Vend. Retainage Tax Amount 2 |
E A |
|
| TXAMTRT3TC |
54 |
BCD*10.3 |
Vend. Retainage Tax Amount 3 |
E A |
|
| TXAMTRT4TC |
55 |
BCD*10.3 |
Vend. Retainage Tax Amount 4 |
E A |
|
| TXAMTRT5TC |
56 |
BCD*10.3 |
Vend. Retainage Tax Amount 5 |
E A |
|
| TXAMTRT1HC |
57 |
BCD*10.3 |
Func. Retainage Tax Amount 1 |
E A |
|
| TXAMTRT2HC |
58 |
BCD*10.3 |
Func. Retainage Tax Amount 2 |
E A |
|
| TXAMTRT3HC |
59 |
BCD*10.3 |
Func. Retainage Tax Amount 3 |
E A |
|
| TXAMTRT4HC |
60 |
BCD*10.3 |
Func. Retainage Tax Amount 4 |
E A |
|
| TXAMTRT5HC |
61 |
BCD*10.3 |
Func. Retainage Tax Amount 5 |
E A |
|
| TXALLRTHC |
62 |
BCD*10.3 |
Func. Retainage Tax Allocated |
E A |
|
| TXALLRTTC |
63 |
BCD*10.3 |
Vend. Retainage Tax Allocated |
E A |
|
| TXEXPRTHC |
64 |
BCD*10.3 |
Func. Retainage Tax Expensed |
E A |
|
| TXEXPRTTC |
65 |
BCD*10.3 |
Vend. Retainage Tax Expensed |
E A |
|
| TXALLACCT |
66 |
String*45 |
Allocated Tax Account |
E A |
Mask: %-45C |
| CNTLASTSEQ |
67 |
Long |
Last Applied Payment Seq. No. |
E A |
|
|