Table: Invoice Audit Lines

Table: POINVAL
View: PO0410
Record length: 1716
Flags: A R 

Keys: 1

Title  Flags  Fields

Detail Key  DAYENDSEQ, INVAHSEQ, INVALSEQ

Fields: 143

Field  Type  Title  Presentation 

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
0=No
1=Yes
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
0=No
1=Yes
TAXINCLUD2  Boolean  Tax Includable 2  List: 2 entries
0=No
1=Yes
TAXINCLUD3  Boolean  Tax Includable 3  List: 2 entries
0=No
1=Yes
TAXINCLUD4  Boolean  Tax Includable 4  List: 2 entries
0=No
1=Yes
TAXINCLUD5  Boolean  Tax Includable 5  List: 2 entries
0=No
1=Yes
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
0=No
1=Yes
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
0=No
1=Yes
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
0=No
1=Yes
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
0=No
1=Yes
RTGDDTOVER  Boolean  Retainage Due Date Overridden  List: 2 entries
0=No
1=Yes
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   

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