| Title | Flags | Fields |
|---|---|---|
| POSTSEQNO, LINENO | ||
| POSTSEQNO, DETAILNUM | ||
| SEQ, POSTSEQNO, DETAILNUM | ||
| D | CONTRACT, PROJECT, CATEGORY, TRANSDATE | |
| D | CONTRACT, PROJECT, TRANSDATE | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| POSTSEQNO | Long | Posting Sequence | |
| LINENO | Integer | Line Number | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| SEQ | Long | Sequence | |
| DOCNUM | String*16 | Document Number | |
| OPENTYPE | Integer | Opening Type | |
| FMTCONTNO | String*16 | ^1 | |
| CONTRACT | String*16 | ^1 | |
| PROJECT | String*16 | ^2 | |
| COSTREV | Integer | Actual Type | |
| CATEGORY | String*16 | ^3 | |
| RESOURCE | String*24 | Resource | |
| COSTTYPE | Integer | Cost Type | |
| DETAILNUM | Long | Detail Number | |
| COMMENTS | String*250 | Comments | |
| CUSTOMER | String*12 | Customer | |
| BILLCCY | String*3 | Customer Currency | |
| RATETYPE | String*2 | Rate Type | |
| RATEOP | Integer | Rate Operation | |
| RATEDATE | Date | Rate Date | |
| RATE | BCD*8.7 | Rate | |
| RATESPREAD | BCD*8.7 | Rate Spread | |
| OQTY | BCD*10.5 | Original Quantity | |
| AQTY | BCD*10.5 | Actual Quantity | |
| OARITEM | String*16 | Original A/R Item Number | |
| OARUOM | String*10 | Original A/R Unit of Measure | |
| OUNITCOST | BCD*10.6 | Original Unit Cost | |
| OEXTCOSTSR | BCD*10.3 | Original Extended Cost | |
| OEXTCOSTHM | BCD*10.3 | Original Extended Cost | |
| AEXTCOSTSR | BCD*10.3 | Actual Extended Cost | |
| AEXTCOSTHM | BCD*10.3 | Actual Extended Cost | |
| OOHTYPE | Integer | Overhead Type | |
| OOHRATE | BCD*10.6 | Overhead Rate | |
| OOHPER | BCD*5.5 | Overhead Percentage | |
| OOHSR | BCD*10.3 | Original Overhead Estimate | |
| OOHHM | BCD*10.3 | Original Overhead Estimate | |
| AOHSR | BCD*10.3 | Actual Overhead | |
| AOHHM | BCD*10.3 | Actual Overhead | |
| OLABORTYPE | Integer | Labor Type | |
| OLABORRATE | BCD*10.6 | Labor Rate | |
| OLABORPER | BCD*5.5 | Labor Percentage | |
| OLABORSR | BCD*10.3 | Original Labor Amount Estimate | |
| OLABORHM | BCD*10.3 | Original Labor Amount Estimate | |
| ALABORSR | BCD*10.3 | Actual Labor Amount | |
| ALABORHM | BCD*10.3 | Actual Labor Amount | |
| OTOTCOSTSR | BCD*10.3 | Original Total Cost | |
| OTOTCOSTHM | BCD*10.3 | Original Total Cost | |
| ATOTCOSTSR | BCD*10.3 | Actual Total Cost | |
| ATOTCOSTHM | BCD*10.3 | Actual Total Cost | |
| OBILLTYPE | Integer | Billing Type | |
| OBILLRATE | BCD*10.6 | Original Billing Rate | |
| OBILLSR | BCD*10.3 | Original Total Revenue | |
| OBILLHM | BCD*10.3 | Original Total Revenue | |
| ABILLSR | BCD*10.3 | Actual Total Revenue | |
| ABILLHM | BCD*10.3 | Actual Total Revenue | |
| RBILLSR | BCD*10.3 | Remaining to be Billed | |
| OPROFITSR | BCD*10.3 | Original Profit | |
| OPROFITHM | BCD*10.3 | Original Profit | |
| APROFITSR | BCD*10.3 | Actual Profit | |
| APROFITHM | BCD*10.3 | Actual Profit | |
| TARRECTSSR | BCD*10.3 | Total A/R Customer Receipts | |
| ARRECDATE | Date | Last A/R Receipt Posting Date | |
| TAPPAYMTS | BCD*10.3 | Total A/P Vendor Payments | |
| APPAYDATE | Date | Last A/P Payment Posting Date | |
| COSTDATE | Date | Last Cost Posting Date | |
| BILLDATE | Date | Last Billings Posting Date | |
| REVRECDATE | Date | Last Rev. Recognition Posting Date | |
| REVESTDATE | Date | Last Revised Posting Date | |
| LSTBILLPER | BCD*5.5 | Last Billings Percent Complete | |
| PODATE | Date | Last Purchase Order Date | |
| PORECDATE | Date | Last P/O Receipt Date | |
| PORETDATE | Date | Last P/O Return Date | |
| PLSTPDATCP | Date | Last Canadian Payroll Posting Date | |
| PLSTPDATUP | Date | Last US Payroll Posting Date | |
| CONTSTYLE | Integer | ^2 Style | |
| PROJTYPE | Integer | ^2 Type | |
| REVREC | Integer | Accounting Method | |
| INVTYPE | Integer | Invoice Type | |
| REVERSED | Integer | Reversed | |
| STRDQTY | BCD*10.5 | Stored Quantity | |
| STRDCOSTHM | BCD*10.3 | Stored Cost | |
| STRDBILLSR | BCD*10.3 | Stored Billable Amount | |
| PRECOLEDSR | BCD*10.3 | Previous Completed Work | |
| STRDOHHM | BCD*10.3 | Overhead Amount | |
| STRDTCSTHM | BCD*10.3 | Total Stored Cost | |
| COHTYPE | Integer | Overhead Type | |
| COHRATE | BCD*10.6 | Overhead Rate | |
| COHPER | BCD*5.5 | Overhead Percentage | |
| USEAIA | Integer | Use AIA Report | |
| PREAIAPAY | BCD*10.3 | Previous Certificates for Payment | |
| TRANSDATE | Date | Transaction Date | |
| FISCALYEAR | String*4 | Fiscal Year | |
| FISCALPER | Integer | Fiscal Period | |
| PRESTORED | BCD*10.3 | G703 Column F from Last AIA Report | |
| PRERETAIN | BCD*10.3 | G703 Column I from Last AIA Report | |
| OESHPDATE | Date | Last O/E Shipment Date | |
| OEINVDATE | Date | Last O/E Invoice Date | |
This page was generated on 2008-May-01
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