| DAYENDSEQ |
1 |
BCD*10.0 |
Day End Number |
E A K R |
|
| CRNAHSEQ |
2 |
BCD*10.0 |
Processing Sequence |
E A K R |
|
| CRNALSEQ |
3 |
BCD*10.0 |
Line Number |
E A K R |
|
| CRNASSEQ |
4 |
BCD*10.0 |
Cost Number |
E A K R |
|
| GLITEM |
5 |
String*45 |
G/L Item |
E A |
Mask: %-45C |
| GLEXPENSE |
6 |
String*45 |
Return Account |
E A |
Mask: %-45C |
| GLCLEARING |
7 |
String*45 |
Receipt Clearing Account |
E A |
Mask: %-45C |
| POSTCLEARI |
8 |
Boolean |
Post to clearing account? |
E A |
List: 2 entries
|
| CURRENCY |
9 |
String*3 |
Currency |
E A |
Mask: %-3N |
| SCURNDECML |
10 |
Integer |
Decimal Places |
E A |
|
| FCITEM |
11 |
BCD*10.3 |
Func. Item Amount |
E A |
|
| SCITEM |
12 |
BCD*10.3 |
Item amount |
E A |
|
| FCEXPENSE |
13 |
BCD*10.3 |
Func. Expensed Amount |
E A |
|
| SCEXPENSE |
14 |
BCD*10.3 |
Expensed amount |
E A |
|
| FCAMOUNT |
15 |
BCD*10.3 |
Conversion Functional Amount |
E A |
|
| SCAMOUNT |
16 |
BCD*10.3 |
Conversion Source Amount |
E A |
|
| FCBASEALLO |
17 |
BCD*10.3 |
Func. Base to Allocate |
E A |
|
| SCBASEALLO |
18 |
BCD*10.3 |
Base to Allocate |
E A |
|
| FCTAXALLO |
19 |
BCD*10.3 |
Func. Total Tax Allocated |
E A |
|
| SCTAXALLO |
20 |
BCD*10.3 |
Total Tax Allocated |
E A |
|
| FCTAXRECV |
21 |
BCD*10.3 |
Func. Total Tax Recoverable |
E A |
|
| SCTAXRECV |
22 |
BCD*10.3 |
Total Tax Recoverable |
E A |
|
| FCTAXEXPS |
23 |
BCD*10.3 |
Func. Total Tax Expensed |
E A |
|
| SCTAXEXPS |
24 |
BCD*10.3 |
Total Tax Expensed |
E A |
|
| FCTAXINCL |
25 |
BCD*10.3 |
Func. Tax Included in Price |
E A |
|
| SCTAXINCL |
26 |
BCD*10.3 |
Tax Included in Price |
E A |
|
| TAXBASE1 |
27 |
BCD*10.3 |
Tax Base 1 |
E A |
|
| TAXBASE2 |
28 |
BCD*10.3 |
Tax Base 2 |
E A |
|
| TAXBASE3 |
29 |
BCD*10.3 |
Tax Base 3 |
E A |
|
| TAXBASE4 |
30 |
BCD*10.3 |
Tax Base 4 |
E A |
|
| TAXBASE5 |
31 |
BCD*10.3 |
Tax Base 5 |
E A |
|
| TAXAMOUNT1 |
32 |
BCD*10.3 |
Tax Amount 1 |
E A |
|
| TAXAMOUNT2 |
33 |
BCD*10.3 |
Tax Amount 2 |
E A |
|
| TAXAMOUNT3 |
34 |
BCD*10.3 |
Tax Amount 3 |
E A |
|
| TAXAMOUNT4 |
35 |
BCD*10.3 |
Tax Amount 4 |
E A |
|
| TAXAMOUNT5 |
36 |
BCD*10.3 |
Tax Amount 5 |
E A |
|
| FCTAXAMT1 |
37 |
BCD*10.3 |
Func. Tax Amount 1 |
E A |
|
| FCTAXAMT2 |
38 |
BCD*10.3 |
Func. Tax Amount 2 |
E A |
|
| FCTAXAMT3 |
39 |
BCD*10.3 |
Func. Tax Amount 3 |
E A |
|
| FCTAXAMT4 |
40 |
BCD*10.3 |
Func. Tax Amount 4 |
E A |
|
| FCTAXAMT5 |
41 |
BCD*10.3 |
Func. Tax Amount 5 |
E A |
|
| BILLRATE |
42 |
BCD*10.6 |
Billing Rate |
E A |
|
| BCBILLRATE |
43 |
BCD*10.6 |
(BC) Billing Rate |
E A |
|
| GLOVERHEAD |
44 |
String*45 |
Overhead Account |
E A |
Mask: %-45C |
| GLLABOR |
45 |
String*45 |
Labor Burden Account |
E A |
Mask: %-45C |
| FCOVRHDAMT |
46 |
BCD*10.3 |
Func. Overhead Amount |
E A |
|
| SCOVRHDAMT |
47 |
BCD*10.3 |
Overhead Amount |
E A |
|
| FCLABORAMT |
48 |
BCD*10.3 |
Func. Labor Burden Amount |
E A |
|
| SCLABORAMT |
49 |
BCD*10.3 |
Labor Burden Amount |
E A |
|
| TXBASETOT1 |
50 |
BCD*10.3 |
Total Tax Base 1 |
E A |
|
| TXBASETOT2 |
51 |
BCD*10.3 |
Total Tax Base 2 |
E A |
|
| TXBASETOT3 |
52 |
BCD*10.3 |
Total Tax Base 3 |
E A |
|
| TXBASETOT4 |
53 |
BCD*10.3 |
Total Tax Base 4 |
E A |
|
| TXBASETOT5 |
54 |
BCD*10.3 |
Total Tax Base 5 |
E A |
|
| TXALLOAMT1 |
55 |
BCD*10.3 |
Tax Allocated Amount 1 |
E A |
|
| TXALLOAMT2 |
56 |
BCD*10.3 |
Tax Allocated Amount 2 |
E A |
|
| TXALLOAMT3 |
57 |
BCD*10.3 |
Tax Allocated Amount 3 |
E A |
|
| TXALLOAMT4 |
58 |
BCD*10.3 |
Tax Allocated Amount 4 |
E A |
|
| TXALLOAMT5 |
59 |
BCD*10.3 |
Tax Allocated Amount 5 |
E A |
|
| TXRECVAMT1 |
60 |
BCD*10.3 |
Tax Recoverable Amount 1 |
E A |
|
| TXRECVAMT2 |
61 |
BCD*10.3 |
Tax Recoverable Amount 2 |
E A |
|
| TXRECVAMT3 |
62 |
BCD*10.3 |
Tax Recoverable Amount 3 |
E A |
|
| TXRECVAMT4 |
63 |
BCD*10.3 |
Tax Recoverable Amount 4 |
E A |
|
| TXRECVAMT5 |
64 |
BCD*10.3 |
Tax Recoverable Amount 5 |
E A |
|
| TXEXPSAMT1 |
65 |
BCD*10.3 |
Tax Expense Amount 1 |
E A |
|
| TXEXPSAMT2 |
66 |
BCD*10.3 |
Tax Expense Amount 2 |
E A |
|
| TXEXPSAMT3 |
67 |
BCD*10.3 |
Tax Expense Amount 3 |
E A |
|
| TXEXPSAMT4 |
68 |
BCD*10.3 |
Tax Expense Amount 4 |
E A |
|
| TXEXPSAMT5 |
69 |
BCD*10.3 |
Tax Expense Amount 5 |
E A |
|
| BLRTTOT |
70 |
BCD*10.6 |
Total Billing Rate |
E A |
|
| BCBLRTTOT |
71 |
BCD*10.6 |
(BC) Total Billing Rate |
E A |
|
| FCRTGAMTOT |
72 |
BCD*10.3 |
Func. Total Retainage Amount |
E A |
|
| SCRTGAMTOT |
73 |
BCD*10.3 |
Total Retainage Amount |
E A |
|
| RTGPERCENT |
74 |
BCD*5.5 |
Retainage Percentage |
E A |
|
| BCRATE |
75 |
BCD*8.7 |
Billing Currency Conversion Rate |
E A |
|
| BCRATEDATE |
76 |
Date |
Billing Currency Conv. Rate Date |
E A |
|
| BCRATETYPE |
77 |
String*2 |
Billing Currency Conv. Rate Type |
E A |
Mask: %-2N |
| BCRATEOPER |
78 |
Integer |
Billing Curr. Cv. Rate Operation |
E A |
List: 2 entries
|
| BCRATEXIST |
79 |
Boolean |
Billing Curr. Conv. Rate Exists |
E A |
List: 2 entries
|
| PMTRANSNUM |
80 |
Long |
PJC Transaction Number |
E A |
|
| RCTAXALLO |
81 |
BCD*10.3 |
Rptg. Total Tax Allocated |
E A |
|
| RCTAXRECV |
82 |
BCD*10.3 |
Rptg. Total Tax Recoverable |
E A |
|
| RCTAXEXPS |
83 |
BCD*10.3 |
Rptg. Total Tax Expensed |
E A |
|
| RCTAXINCL |
84 |
BCD*10.3 |
Rptg. Total Tax Included |
E A |
|
| TARAMOUNT1 |
85 |
BCD*10.3 |
Tax Reporting Amount 1 |
E A |
|
| TARAMOUNT2 |
86 |
BCD*10.3 |
Tax Reporting Amount 2 |
E A |
|
| TARAMOUNT3 |
87 |
BCD*10.3 |
Tax Reporting Amount 3 |
E A |
|
| TARAMOUNT4 |
88 |
BCD*10.3 |
Tax Reporting Amount 4 |
E A |
|
| TARAMOUNT5 |
89 |
BCD*10.3 |
Tax Reporting Amount 5 |
E A |
|
| SCRAXALLO |
90 |
BCD*10.3 |
Total Rtg. Tax Allocated |
E A |
|
| FCRAXALLO |
91 |
BCD*10.3 |
Func. Total Rtg. Tax Allocated |
E A |
|
| SCRAXEXPS |
92 |
BCD*10.3 |
Total Rtg. Tax Expensed |
E A |
|
| FCRAXEXPS |
93 |
BCD*10.3 |
Func. Total Rtg. Tax Expensed |
E A |
|
| TFALLOAMT1 |
94 |
BCD*10.3 |
Func. Tax Allocated Amount 1 |
E A |
|
| TFALLOAMT2 |
95 |
BCD*10.3 |
Func. Tax Allocated Amount 2 |
E A |
|
| TFALLOAMT3 |
96 |
BCD*10.3 |
Func. Tax Allocated Amount 3 |
E A |
|
| TFALLOAMT4 |
97 |
BCD*10.3 |
Func. Tax Allocated Amount 4 |
E A |
|
| TFALLOAMT5 |
98 |
BCD*10.3 |
Func. Tax Allocated Amount 5 |
E A |
|
| TFRECVAMT1 |
99 |
BCD*10.3 |
Func. Tax Recoverable Amount 1 |
E A |
|
| TFRECVAMT2 |
100 |
BCD*10.3 |
Func. Tax Recoverable Amount 2 |
E A |
|
| TFRECVAMT3 |
101 |
BCD*10.3 |
Func. Tax Recoverable Amount 3 |
E A |
|
| TFRECVAMT4 |
102 |
BCD*10.3 |
Func. Tax Recoverable Amount 4 |
E A |
|
| TFRECVAMT5 |
103 |
BCD*10.3 |
Func. Tax Recoverable Amount 5 |
E A |
|
| TFEXPSAMT1 |
104 |
BCD*10.3 |
Func. Tax Expense Amount 1 |
E A |
|
| TFEXPSAMT2 |
105 |
BCD*10.3 |
Func. Tax Expense Amount 2 |
E A |
|
| TFEXPSAMT3 |
106 |
BCD*10.3 |
Func. Tax Expense Amount 3 |
E A |
|
| TFEXPSAMT4 |
107 |
BCD*10.3 |
Func. Tax Expense Amount 4 |
E A |
|
| TFEXPSAMT5 |
108 |
BCD*10.3 |
Func. Tax Expense Amount 5 |
E A |
|
| TRALLOAMT1 |
109 |
BCD*10.3 |
Tax Reporting Allocated Amount 1 |
E A |
|
| TRALLOAMT2 |
110 |
BCD*10.3 |
Tax Reporting Allocated Amount 2 |
E A |
|
| TRALLOAMT3 |
111 |
BCD*10.3 |
Tax Reporting Allocated Amount 3 |
E A |
|
| TRALLOAMT4 |
112 |
BCD*10.3 |
Tax Reporting Allocated Amount 4 |
E A |
|
| TRALLOAMT5 |
113 |
BCD*10.3 |
Tax Reporting Allocated Amount 5 |
E A |
|
| TRRECVAMT1 |
114 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 1 |
E A |
|
| TRRECVAMT2 |
115 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 2 |
E A |
|
| TRRECVAMT3 |
116 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 3 |
E A |
|
| TRRECVAMT4 |
117 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 4 |
E A |
|
| TRRECVAMT5 |
118 |
BCD*10.3 |
Tax Reporting Recoverable Amt. 5 |
E A |
|
| TREXPSAMT1 |
119 |
BCD*10.3 |
Tax Reporting Expense Amount 1 |
E A |
|
| TREXPSAMT2 |
120 |
BCD*10.3 |
Tax Reporting Expense Amount 2 |
E A |
|
| TREXPSAMT3 |
121 |
BCD*10.3 |
Tax Reporting Expense Amount 3 |
E A |
|
| TREXPSAMT4 |
122 |
BCD*10.3 |
Tax Reporting Expense Amount 4 |
E A |
|
| TREXPSAMT5 |
123 |
BCD*10.3 |
Tax Reporting Expense Amount 5 |
E A |
|
| SCAPAMOUNT |
124 |
BCD*10.3 |
A/P Amount |
E A |
|
| FCAPAMOUNT |
125 |
BCD*10.3 |
Func. A/P Amount |
E A |
|
| RXAPALLO |
126 |
BCD*10.3 |
A/P Retainage Tax Allocated |
E A |
|
| RFAPALLO |
127 |
BCD*10.3 |
Func. A/P Retainage Tax Allocd. |
E A |
|
| RXAPEXPS |
128 |
BCD*10.3 |
A/P Retainage Tax Expensed |
E A |
|
| RFAPEXPS |
129 |
BCD*10.3 |
Func. A/P Retainage Tax Expensed |
E A |
|
| RXAPBASE1 |
130 |
BCD*10.3 |
A/P Retainage Tax Base 1 |
E A |
|
| RXAPBASE2 |
131 |
BCD*10.3 |
A/P Retainage Tax Base 2 |
E A |
|
| RXAPBASE3 |
132 |
BCD*10.3 |
A/P Retainage Tax Base 3 |
E A |
|
| RXAPBASE4 |
133 |
BCD*10.3 |
A/P Retainage Tax Base 4 |
E A |
|
| RXAPBASE5 |
134 |
BCD*10.3 |
A/P Retainage Tax Base 5 |
E A |
|
| RXAPAMT1 |
135 |
BCD*10.3 |
A/P Retainage Tax Amount 1 |
E A |
|
| RXAPAMT2 |
136 |
BCD*10.3 |
A/P Retainage Tax Amount 2 |
E A |
|
| RXAPAMT3 |
137 |
BCD*10.3 |
A/P Retainage Tax Amount 3 |
E A |
|
| RXAPAMT4 |
138 |
BCD*10.3 |
A/P Retainage Tax Amount 4 |
E A |
|
| RXAPAMT5 |
139 |
BCD*10.3 |
A/P Retainage Tax Amount 5 |
E A |
|
| RFAPAMT1 |
140 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 1 |
E A |
|
| RFAPAMT2 |
141 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 2 |
E A |
|
| RFAPAMT3 |
142 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 3 |
E A |
|
| RFAPAMT4 |
143 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 4 |
E A |
|
| RFAPAMT5 |
144 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 5 |
E A |
|
|