Table: Return Audit Prorate Lines

Table: PORETAQ
View: PO0727
Record length: 799
Flags: A R 

Keys: 2

Title  Flags  Fields

Detail  DAYENDSEQ, RETAHSEQ, RETALSEQ, RETASSEQ
Currency  DAYENDSEQ, RETAHSEQ, RETALSEQ, CURRENCY, RETASSEQ

Fields: 70

Field  Type  Title  Presentation 

DAYENDSEQ  BCD*10.0  Day End Number   
RETAHSEQ  BCD*10.0  Processing Sequence   
RETALSEQ  BCD*10.0  Line Number   
RETASSEQ  BCD*10.0  Cost Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
GLITEM  String*45  G/L Item  Mask: %-45C
GLEXPENSE  String*45  Return Account  Mask: %-45C
GLCLEARING  String*45  Receipt Clearing Account  Mask: %-45C
POSTCLEARI  Boolean  Post to clearing account?  List: 2 entries
0=No
1=Yes
CURRENCY  String*3  Currency  Mask: %-3N
SCURNDECML  Integer  Decimal Places   
FCITEM  BCD*10.3  Func. Item Amount   
SCITEM  BCD*10.3  Item amount   
FCEXPENSE  BCD*10.3  Func. Expensed Amount   
SCEXPENSE  BCD*10.3  Expensed 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   
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   
FCTAXINCL  BCD*10.3  Func. Tax Included in Price   
SCTAXINCL  BCD*10.3  Tax Included in 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   
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   
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   
BILLRATE  BCD*10.6  Billing Rate   
BCBILLRATE  BCD*10.6  (BC) Billing Rate   
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   
BCRATE  BCD*8.7  Billing Currency Conversion Rate   
BCRATEDATE  Date  Billing Currency Conv. Rate Date   
BCRATETYPE  String*2  Billing Currency Conv. Rate Type  Mask: %-2N
BCRATEOPER  Integer  Billing Curr. Cv. Rate Operation  List: 2 entries
1=*
2=/
BCRATEXIST  Boolean  Billing Curr. Conv. Rate Exists  List: 2 entries
0=No
1=Yes
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   

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