| TRANSTYPE |
Integer |
Transaction Type |
List: 12 entries
| 1 | = | Adjustments | | 2 | = | Adjustments Detail | | 3 | = | Costs | | 4 | = | Costs Detail | | 5 | = | Equipment Usage | | 6 | = | Equipment Usage Detail | | 7 | = | Reopen Closed Projects Worksheet | | 8 | = | Reopen Closed Projects Worksheet Detail | | 9 | = | Revenue Recognition | | 10 | = | Revenue Recognition Detail | | 11 | = | Timecard | | 12 | = | Timecard Detail |
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| FLDTYPE |
Integer |
G/L Transaction Field |
List: 4 entries
| 1 | = | G/L Entry Description | | 2 | = | G/L Detail Reference | | 3 | = | G/L Detail Description | | 4 | = | G/L Detail Comment |
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| AUDTDATE |
Date |
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| AUDTTIME |
Time |
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| AUDTUSER |
String*8 |
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| AUDTORG |
String*6 |
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| SEPARATOR |
Integer |
Segment Separator |
List: 9 entries
| 1 | = | * Asterisk | | 2 | = | - Hyphen | | 3 | = | / Forward slash | | 4 | = | \ Back slash | | 5 | = | . Period | | 6 | = | { Left Parenthesis | | 7 | = | } Right Parenthesis | | 8 | = | # Number sign | | 9 | = | Space |
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| SEGMENT1 |
Integer |
Segment 1 |
List: 31 entries
| 1 | = | Posting Sequence | | 2 | = | Source Code | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Worksheet Number | | 6 | = | Equipment Code | | 7 | = | Equipment Usage Number | | 8 | = | Revenue Recognition Number | | 9 | = | Timecard Number | | 10 | = | Employee Number | | 11 | = | Adjustment Number | | 12 | = | Contract Number | | 13 | = | Contract Description | | 14 | = | Contract Manager | | 15 | = | Purchase Order Number | | 16 | = | Project | | 17 | = | Category | | 18 | = | Resource | | 19 | = | Comments | | 20 | = | Adjustment Type | | 21 | = | Document Number | | 22 | = | Document Type | | 23 | = | Project Type | | 24 | = | Accounting Method | | 25 | = | Project Description | | 26 | = | Category Description | | 27 | = | Resource Description | | 28 | = | Cost Number | | 29 | = | Equipment Code Description | | 26 | = | Category Description | | 30 | = | Employee Name |
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| SEGMENT2 |
Integer |
Segment 2 |
List: 31 entries
| 1 | = | Posting Sequence | | 2 | = | Source Code | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Worksheet Number | | 6 | = | Equipment Code | | 7 | = | Equipment Usage Number | | 8 | = | Revenue Recognition Number | | 9 | = | Timecard Number | | 10 | = | Employee Number | | 11 | = | Adjustment Number | | 12 | = | Contract Number | | 13 | = | Contract Description | | 14 | = | Contract Manager | | 15 | = | Purchase Order Number | | 16 | = | Project | | 17 | = | Category | | 18 | = | Resource | | 19 | = | Comments | | 20 | = | Adjustment Type | | 21 | = | Document Number | | 22 | = | Document Type | | 23 | = | Project Type | | 24 | = | Accounting Method | | 25 | = | Project Description | | 26 | = | Category Description | | 27 | = | Resource Description | | 28 | = | Cost Number | | 29 | = | Equipment Code Description | | 26 | = | Category Description | | 30 | = | Employee Name |
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| SEGMENT3 |
Integer |
Segment 3 |
List: 31 entries
| 1 | = | Posting Sequence | | 2 | = | Source Code | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Worksheet Number | | 6 | = | Equipment Code | | 7 | = | Equipment Usage Number | | 8 | = | Revenue Recognition Number | | 9 | = | Timecard Number | | 10 | = | Employee Number | | 11 | = | Adjustment Number | | 12 | = | Contract Number | | 13 | = | Contract Description | | 14 | = | Contract Manager | | 15 | = | Purchase Order Number | | 16 | = | Project | | 17 | = | Category | | 18 | = | Resource | | 19 | = | Comments | | 20 | = | Adjustment Type | | 21 | = | Document Number | | 22 | = | Document Type | | 23 | = | Project Type | | 24 | = | Accounting Method | | 25 | = | Project Description | | 26 | = | Category Description | | 27 | = | Resource Description | | 28 | = | Cost Number | | 29 | = | Equipment Code Description | | 26 | = | Category Description | | 30 | = | Employee Name |
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| SEGMENT4 |
Integer |
Segment 4 |
List: 31 entries
| 1 | = | Posting Sequence | | 2 | = | Source Code | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Worksheet Number | | 6 | = | Equipment Code | | 7 | = | Equipment Usage Number | | 8 | = | Revenue Recognition Number | | 9 | = | Timecard Number | | 10 | = | Employee Number | | 11 | = | Adjustment Number | | 12 | = | Contract Number | | 13 | = | Contract Description | | 14 | = | Contract Manager | | 15 | = | Purchase Order Number | | 16 | = | Project | | 17 | = | Category | | 18 | = | Resource | | 19 | = | Comments | | 20 | = | Adjustment Type | | 21 | = | Document Number | | 22 | = | Document Type | | 23 | = | Project Type | | 24 | = | Accounting Method | | 25 | = | Project Description | | 26 | = | Category Description | | 27 | = | Resource Description | | 28 | = | Cost Number | | 29 | = | Equipment Code Description | | 26 | = | Category Description | | 30 | = | Employee Name |
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| SEGMENT5 |
Integer |
Segment 5 |
List: 31 entries
| 1 | = | Posting Sequence | | 2 | = | Source Code | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Worksheet Number | | 6 | = | Equipment Code | | 7 | = | Equipment Usage Number | | 8 | = | Revenue Recognition Number | | 9 | = | Timecard Number | | 10 | = | Employee Number | | 11 | = | Adjustment Number | | 12 | = | Contract Number | | 13 | = | Contract Description | | 14 | = | Contract Manager | | 15 | = | Purchase Order Number | | 16 | = | Project | | 17 | = | Category | | 18 | = | Resource | | 19 | = | Comments | | 20 | = | Adjustment Type | | 21 | = | Document Number | | 22 | = | Document Type | | 23 | = | Project Type | | 24 | = | Accounting Method | | 25 | = | Project Description | | 26 | = | Category Description | | 27 | = | Resource Description | | 28 | = | Cost Number | | 29 | = | Equipment Code Description | | 26 | = | Category Description | | 30 | = | Employee Name |
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