Table: Adjustment G/L Distributions

Table: APTCU
View: AP0034
Record length: 446
Flags: A R 

Keys: 1

Title  Flags  Fields
Batch Adjustment Primary Key  BATCHTYPE, CNTBTCH, CNTRMIT, CNTLINE, CNTSEQ

Fields: 38

Field  Type  Title  Presentation 
BATCHTYPE  String*2  Batch Type  Mask: %-2N
CNTBTCH  BCD*5.0  Batch Number   
CNTRMIT  BCD*4.0  Entry Number   
CNTLINE  BCD*3.0  Line Number   
CNTSEQ  BCD*3.0  Sequence No.   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
CODTRXTYPE  Integer  Transaction Type   
AMTDIST  BCD*10.3  Distribution Amount   
IDDISTCODE  String*6  Distribution Code  Mask: %-6N
IDACCT  String*45  Distribution G/L Account  Mask: %-45C
CONTRACT  String*16  Contract Code  Mask: %-16C
PROJECT  String*16  Project Code  Mask: %-16N
CATEGORY  String*16  Category Code  Mask: %-16N
RESOURCE  String*24  Project/Category Resource  Mask: %-16N
TRANSNBR  Long  Transaction Number   
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: 1 entries
0=
AMTDISC  BCD*10.3  Discount Amount   
AMTPAYM  BCD*10.3  Applied Amount   
IDITEM  String*16  Item Number  Mask: %-16C
UNITMEAS  String*10  Unit of Measure  Mask: %-10C
QTYINVC  BCD*10.5  Quantity   
AMTCOST  BCD*10.6  Cost   
BILLDATE  Date  Billing Date   
BILLRATE  BCD*10.6  Billing Rate   
BILLCURN  String*3  Billing Currency  Mask: %-3N
RTGAMT  BCD*10.3  Retainage Amount   
RTGDATEDUE  Date  Retainage Due Date   
AMTDISTHC  BCD*10.3  Func. Distribution Amount   
AMTDISCHC  BCD*10.3  Func. Discount Amount   
AMTPAYMHC  BCD*10.3  Func. Applied Amount   
RTGAMTHC  BCD*10.3  Func. Retainage Amount   
TEXTDESC  String*60  Description   
TEXTREF  String*60  Reference   
DOCLINE  BCD*3.0  Document Line Number   

This page was generated on 2009-Nov-19

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