| DAYENDSEQ |
BCD*10.0 |
Day End Number |
|
| INVAHSEQ |
BCD*10.0 |
Processing Sequence |
|
| INVALSEQ |
BCD*10.0 |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| TRANSTYPE |
Integer |
Transaction Type |
|
| OEONUMBER |
String*22 |
Order Number |
Mask: %-22C |
| ITEMEXISTS |
Boolean |
Item Exists |
List: 2 entries
|
| ITEMNO |
String*24 |
Item Number |
Mask: %-24C |
| LOCATION |
String*6 |
Location |
Mask: %-6N |
| ITEMDESC |
String*60 |
Item Description |
|
| CNTLACCT |
String*6 |
Control Account |
|
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| RQRECEIVED |
BCD*10.4 |
Quantity Received |
|
| RCPUNIT |
String*10 |
Unit of Measure |
Mask: %-10c |
| CONVERSION |
BCD*10.6 |
Conversion Factor to Stocking |
|
| SQRECEIVED |
BCD*10.4 |
Stocking Quantity Received |
|
| STOCKUNIT |
String*10 |
Unit of Measure |
Mask: %-10c |
| COSTUNIT |
String*10 |
Costing unit of measure |
Mask: %-10c |
| UNITCOST |
BCD*10.6 |
Unit Cost |
|
| PRUNITCOST |
BCD*10.6 |
Unit Cost |
|
| LOADEDCOST |
BCD*10.6 |
Fully-loaded cost |
|
| FCEXTENDED |
BCD*10.3 |
Func. Extended Amount |
|
| SCEXTENDED |
BCD*10.3 |
Extended Amount |
|
| FCBASEALLO |
BCD*10.3 |
Func. Base to Allocate |
|
| SCBASEALLO |
BCD*10.3 |
Base to Allocate |
|
| FCTAXALLO |
BCD*10.3 |
Func. Total Tax Allocated |
|
| SCTAXALLO |
BCD*10.3 |
Total Tax Allocated |
|
| FCPRORATED |
BCD*10.3 |
Func. Total Prorate Allocated |
|
| SCPRORATED |
BCD*10.3 |
Total Prorate Allocated |
|
| FCTAXINCL |
BCD*10.3 |
Func. Tax Included in Price |
|
| SCTAXINCL |
BCD*10.3 |
Tax Included in Price |
|
| FCTAXEXCL |
BCD*10.3 |
Func. Tax Excluded from Price |
|
| SCTAXEXCL |
BCD*10.3 |
Tax Excluded from Price |
|
| TAXBASE1 |
BCD*10.3 |
Tax Base 1 |
|
| TAXBASE2 |
BCD*10.3 |
Tax Base 2 |
|
| TAXBASE3 |
BCD*10.3 |
Tax Base 3 |
|
| TAXBASE4 |
BCD*10.3 |
Tax Base 4 |
|
| TAXBASE5 |
BCD*10.3 |
Tax Base 5 |
|
| TAXINCLUD1 |
Boolean |
Tax Includable 1 |
List: 2 entries
|
| TAXINCLUD2 |
Boolean |
Tax Includable 2 |
List: 2 entries
|
| TAXINCLUD3 |
Boolean |
Tax Includable 3 |
List: 2 entries
|
| TAXINCLUD4 |
Boolean |
Tax Includable 4 |
List: 2 entries
|
| TAXINCLUD5 |
Boolean |
Tax Includable 5 |
List: 2 entries
|
| TAXAMOUNT1 |
BCD*10.3 |
Tax Amount 1 |
|
| TAXAMOUNT2 |
BCD*10.3 |
Tax Amount 2 |
|
| TAXAMOUNT3 |
BCD*10.3 |
Tax Amount 3 |
|
| TAXAMOUNT4 |
BCD*10.3 |
Tax Amount 4 |
|
| TAXAMOUNT5 |
BCD*10.3 |
Tax Amount 5 |
|
| TXRECVAMT1 |
BCD*10.3 |
Tax Recoverable Amount 1 |
|
| TXRECVAMT2 |
BCD*10.3 |
Tax Recoverable Amount 2 |
|
| TXRECVAMT3 |
BCD*10.3 |
Tax Recoverable Amount 3 |
|
| TXRECVAMT4 |
BCD*10.3 |
Tax Recoverable Amount 4 |
|
| TXRECVAMT5 |
BCD*10.3 |
Tax Recoverable Amount 5 |
|
| TXEXPSAMT1 |
BCD*10.3 |
Tax Expense Amount 1 |
|
| TXEXPSAMT2 |
BCD*10.3 |
Tax Expense Amount 2 |
|
| TXEXPSAMT3 |
BCD*10.3 |
Tax Expense Amount 3 |
|
| TXEXPSAMT4 |
BCD*10.3 |
Tax Expense Amount 4 |
|
| TXEXPSAMT5 |
BCD*10.3 |
Tax Expense Amount 5 |
|
| GLCLEARING |
String*45 |
Receipt Clearing Account |
Mask: %-45C |
| GLITEM |
String*45 |
G/L Item |
Mask: %-45C |
| GLISPOSTED |
Boolean |
G/L data to be posted? |
List: 2 entries
|
| RQRECTOTAL |
BCD*10.4 |
Total Quantity Received |
|
| SQRECTOTAL |
BCD*10.4 |
Total Stock Quantity Received |
|
| FCEXTTOTAL |
BCD*10.3 |
Functional Total Cost |
|
| SCEXTTOTAL |
BCD*10.3 |
Total Cost |
|
| STOCKITEM |
Boolean |
Stock Item |
List: 2 entries
|
| PONUMBER |
String*22 |
Purchase Order Number |
Mask: %-22C |
| RCPNUMBER |
String*22 |
Receipt Number |
Mask: %-22C |
| DISCPCT |
BCD*5.5 |
Discount Percentage |
|
| FCDISCOUNT |
BCD*10.3 |
Func. Discount Amount |
|
| SCDISCOUNT |
BCD*10.3 |
Discount Amount |
|
| FCDISCTOT |
BCD*10.3 |
Functional Total Discount |
|
| SCDISCTOT |
BCD*10.3 |
Total Discount |
|
| VALUES |
Long |
Optional Fields |
|
| TERMDISCBL |
Integer |
Payment Discountable |
List: 2 entries
|
| RCPLSEQ |
BCD*10.0 |
Receipt Line Sequence |
|
| INVLSEQ |
BCD*10.0 |
Invoice Line Sequence |
|
| FCTAXRECV |
BCD*10.3 |
Func. Total Tax Recoverable |
|
| SCTAXRECV |
BCD*10.3 |
Total Tax Recoverable |
|
| FCTAXEXPS |
BCD*10.3 |
Func. Total Tax Expensed |
|
| SCTAXEXPS |
BCD*10.3 |
Total Tax Expensed |
|
| FCTAXAMT1 |
BCD*10.3 |
Func. Tax Amount 1 |
|
| FCTAXAMT2 |
BCD*10.3 |
Func. Tax Amount 2 |
|
| FCTAXAMT3 |
BCD*10.3 |
Func. Tax Amount 3 |
|
| FCTAXAMT4 |
BCD*10.3 |
Func. Tax Amount 4 |
|
| FCTAXAMT5 |
BCD*10.3 |
Func. Tax Amount 5 |
|
| COMMENT |
String*250 |
Comment |
|
| CONTRACT |
String*16 |
Contract |
Mask: %-16C |
| PROJECT |
String*16 |
Project |
Mask: %-16N |
| CCATEGORY |
String*16 |
(Cost) Category |
Mask: %-16N |
| COSTCLASS |
Integer |
Cost Class |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| BILLTYPE |
Integer |
Billing Type |
List: 4 entries
| 0 | = | | | 1 | = | Non-billable | | 2 | = | Billable | | 3 | = | No Charge |
|
| BILLRATE |
BCD*10.6 |
Billing Rate |
|
| BILLCURR |
String*3 |
Billing Currency |
Mask: %-3N |
| ARITEMNO |
String*16 |
A/R Item Number |
Mask: %-16C |
| ARUNIT |
String*10 |
A/R Unit of Measure |
Mask: %-10C |
| RTGPERCENT |
BCD*5.5 |
Retainage Percentage |
|
| RTGDAYS |
Integer |
Retention Period |
|
| SCRTGAMT |
BCD*10.3 |
Retainage Amount |
|
| FCRTGAMTOT |
BCD*10.3 |
Func. Total Retainage Amount |
|
| SCRTGAMTOT |
BCD*10.3 |
Total Retainage Amount |
|
| RTGDATEDUE |
Date |
Retainage Due Date |
|
| RTGAMTOVER |
Boolean |
Retainage Amount Overridden |
List: 2 entries
|
| RTGDDTOVER |
Boolean |
Retainage Due Date Overridden |
List: 2 entries
|
| GLOVERHEAD |
String*45 |
Overhead Account |
Mask: %-45C |
| GLLABOR |
String*45 |
Labor Burden Account |
Mask: %-45C |
| FCOVRHDAMT |
BCD*10.3 |
Func. Overhead Amount |
|
| SCOVRHDAMT |
BCD*10.3 |
Overhead Amount |
|
| FCLABORAMT |
BCD*10.3 |
Func. Labor Burden Amount |
|
| SCLABORAMT |
BCD*10.3 |
Labor Burden Amount |
|
| DFCUNITCST |
BCD*10.6 |
Func. Unit Cost Difference |
|
| DSCUNITCST |
BCD*10.6 |
Unit Cost Difference |
|
| DBILLRATE |
BCD*10.6 |
Billing Rate Difference |
|
| PMTRANSNUM |
Long |
PJC Transaction Number |
|
| RCTAXALLO |
BCD*10.3 |
Rptg. Total Tax Allocated |
|
| RCTAXRECV |
BCD*10.3 |
Rptg. Total Tax Recoverable |
|
| RCTAXEXPS |
BCD*10.3 |
Rptg. Total Tax Expensed |
|
| RCTAXINCL |
BCD*10.3 |
Rptg. Total Tax Included |
|
| TARAMOUNT1 |
BCD*10.3 |
Tax Reporting Amount 1 |
|
| TARAMOUNT2 |
BCD*10.3 |
Tax Reporting Amount 2 |
|
| TARAMOUNT3 |
BCD*10.3 |
Tax Reporting Amount 3 |
|
| TARAMOUNT4 |
BCD*10.3 |
Tax Reporting Amount 4 |
|
| TARAMOUNT5 |
BCD*10.3 |
Tax Reporting Amount 5 |
|
| SCRAXALLO |
BCD*10.3 |
Total Rtg. Tax Allocated |
|
| FCRAXALLO |
BCD*10.3 |
Func. Total Rtg. Tax Allocated |
|
| SCRAXEXPS |
BCD*10.3 |
Total Rtg. Tax Expensed |
|
| FCRAXEXPS |
BCD*10.3 |
Func. Total Rtg. Tax Expensed |
|
| RFAPALLO |
BCD*10.3 |
Func. A/P Retainage Tax Allocd. |
|
| RFAPEXPS |
BCD*10.3 |
Func. A/P Retainage Tax Expensed |
|
| RFAPAMT1 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 1 |
|
| RFAPAMT2 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 2 |
|
| RFAPAMT3 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 3 |
|
| RFAPAMT4 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 4 |
|
| RFAPAMT5 |
BCD*10.3 |
Func. A/P Retainage Tax Amount 5 |
|
| DEFEXTWGHT |
BCD*10.4 |
Default Extended Weight |
|
| TOTDEFEXWT |
BCD*10.4 |
Total Def. Ext. Weight |
|
|