| CNTBTCH |
1 |
BCD*5.0 |
Batch Number |
E A K R |
|
| CNTITEM |
2 |
BCD*4.0 |
Entry Number |
E A K R |
|
| CNTLINE |
3 |
BCD*3.0 |
Line Number |
E A K R |
|
| DESCOMP |
89 |
String*6 |
Destination |
E A X |
Mask: %-6N |
| ROUTE |
90 |
Integer |
Route No. |
E A X |
|
| IDDIST |
4 |
String*6 |
Distribution Code |
E A |
Mask: %-6N |
| TEXTDESC |
5 |
String*60 |
Distribution Description |
E A |
|
| SWMANLDIST |
6 |
Integer |
Reserved |
E |
|
| AMTTOTTAX |
7 |
BCD*10.3 |
Tax Total |
E A C |
|
| SWMANLTX |
8 |
Integer |
Manual Tax Entry |
E A |
List: 2 entries
|
| BASETAX1 |
9 |
BCD*10.3 |
Base Tax 1 |
E A |
|
| BASETAX2 |
10 |
BCD*10.3 |
Base Tax 2 |
E A |
|
| BASETAX3 |
11 |
BCD*10.3 |
Base Tax 3 |
E A |
|
| BASETAX4 |
12 |
BCD*10.3 |
Base Tax 4 |
E A |
|
| BASETAX5 |
13 |
BCD*10.3 |
Base Tax 5 |
E A |
|
| TAXCLASS1 |
14 |
Integer |
Tax Class 1 |
E A |
|
| TAXCLASS2 |
15 |
Integer |
Tax Class 2 |
E A |
|
| TAXCLASS3 |
16 |
Integer |
Tax Class 3 |
E A |
|
| TAXCLASS4 |
17 |
Integer |
Tax Class 4 |
E A |
|
| TAXCLASS5 |
18 |
Integer |
Tax Class 5 |
E A |
|
| SWTAXINCL1 |
19 |
Integer |
Tax Inclusive 1 |
E A |
List: 2 entries
|
| SWTAXINCL2 |
20 |
Integer |
Tax Inclusive 2 |
E A |
List: 2 entries
|
| SWTAXINCL3 |
21 |
Integer |
Tax Inclusive 3 |
E A |
List: 2 entries
|
| SWTAXINCL4 |
22 |
Integer |
Tax Inclusive 4 |
E A |
List: 2 entries
|
| SWTAXINCL5 |
23 |
Integer |
Tax Inclusive 5 |
E A |
List: 2 entries
|
| RATETAX1 |
24 |
BCD*8.5 |
Tax Rate 1 |
E A |
|
| RATETAX2 |
25 |
BCD*8.5 |
Tax Rate 2 |
E A |
|
| RATETAX3 |
26 |
BCD*8.5 |
Tax Rate 3 |
E A |
|
| RATETAX4 |
27 |
BCD*8.5 |
Tax Rate 4 |
E A |
|
| RATETAX5 |
28 |
BCD*8.5 |
Tax Rate 5 |
E A |
|
| AMTTAX1 |
29 |
BCD*10.3 |
Tax Amount 1 |
E A |
|
| AMTTAX2 |
30 |
BCD*10.3 |
Tax Amount 2 |
E A |
|
| AMTTAX3 |
31 |
BCD*10.3 |
Tax Amount 3 |
E A |
|
| AMTTAX4 |
32 |
BCD*10.3 |
Tax Amount 4 |
E A |
|
| AMTTAX5 |
33 |
BCD*10.3 |
Tax Amount 5 |
E A |
|
| IDGLACCT |
34 |
String*45 |
G/L Account |
E A |
Mask: %-45C |
| IDACCTTAX |
35 |
String*45 |
Retainage Allocated Tax Account |
E A C |
Mask: %-45C |
| ID1099CLAS |
36 |
String*6 |
Reserved |
E |
|
| AMTDIST |
37 |
BCD*10.3 |
Distributed Amount |
E A |
|
| COMMENT |
38 |
String*250 |
Comment |
E A |
|
| SWPRTSTMT |
39 |
Integer |
Reserved |
E |
|
| AMTDISTNET |
40 |
BCD*10.3 |
Distributed Amount Before Taxes |
E A |
|
| AMTINCLTAX |
41 |
BCD*10.3 |
Tax Amount Included in Price |
E A C |
|
| AMTGLDIST |
42 |
BCD*10.3 |
G/L Distributed Amount |
E A C |
|
| AMTTAXREC1 |
43 |
BCD*10.3 |
Recoverable Tax Amount 1 |
E A C |
|
| AMTTAXREC2 |
44 |
BCD*10.3 |
Recoverable Tax Amount 2 |
E A C |
|
| AMTTAXREC3 |
45 |
BCD*10.3 |
Recoverable Tax Amount 3 |
E A C |
|
| AMTTAXREC4 |
46 |
BCD*10.3 |
Recoverable Tax Amount 4 |
E A C |
|
| AMTTAXREC5 |
47 |
BCD*10.3 |
Recoverable Tax Amount 5 |
E A C |
|
| AMTTAXEXP1 |
53 |
BCD*10.3 |
Expense Sep. Tax Amount 1 |
E A C |
|
| AMTTAXEXP2 |
54 |
BCD*10.3 |
Expense Sep. Tax Amount 2 |
E A C |
|
| AMTTAXEXP3 |
55 |
BCD*10.3 |
Expense Sep. Tax Amount 3 |
E A C |
|
| AMTTAXEXP4 |
56 |
BCD*10.3 |
Expense Sep. Tax Amount 4 |
E A C |
|
| AMTTAXEXP5 |
57 |
BCD*10.3 |
Expense Sep. Tax Amount 5 |
E A C |
|
| AMTTAXTOBE |
63 |
BCD*10.3 |
Tax Allocated Total |
E A C |
|
| CONTRACT |
64 |
String*16 |
Contract Code |
E A |
Mask: %-16C |
| PROJECT |
65 |
String*16 |
Project Code |
E A |
Mask: %-16N |
| CATEGORY |
66 |
String*16 |
Category Code |
E A |
Mask: %-16N |
| RESOURCE |
67 |
String*24 |
Project/Category Resource |
E A P |
Mask: %-16N |
| TRANSNBR |
68 |
Long |
Transaction Number |
E A C |
|
| COSTCLASS |
69 |
Integer |
Cost Class |
E A C |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| BILLTYPE |
70 |
Integer |
Billing Type |
E A P |
List: 1 entries
|
| IDITEM |
71 |
String*16 |
Item Number |
E A |
Mask: %-16C |
| UNITMEAS |
72 |
String*10 |
Unit of Measure |
E A |
Mask: %-10C |
| QTYINVC |
73 |
BCD*10.5 |
Quantity |
E A |
|
| AMTCOST |
74 |
BCD*10.6 |
Cost |
E A |
|
| BILLDATE |
75 |
Date |
Billing Date |
E A |
|
| BILLRATE |
76 |
BCD*10.6 |
Billing Rate |
E A |
|
| BILLCURN |
77 |
String*3 |
Billing Currency |
E A C |
Mask: %-3N |
| SWIBT |
78 |
Integer |
Comment Attached |
E A C |
List: 2 entries
|
| SWDISCABL |
79 |
Integer |
Discountable |
E A |
List: 2 entries
|
| OCNTLINE |
80 |
BCD*3.0 |
Original Line Identifier |
E A |
|
| RTGAMT |
81 |
BCD*10.3 |
Retainage Amount |
E A |
|
| RTGPERCENT |
82 |
BCD*5.5 |
Percent Retained |
E A |
|
| RTGDAYS |
83 |
Integer |
Days Retained |
E A |
|
| RTGDATEDUE |
84 |
Date |
Retainage Due Date |
E A |
|
| SWRTGDDTOV |
85 |
Integer |
Retainage Due Date Override |
E A |
List: 2 entries
|
| SWRTGAMTOV |
86 |
Integer |
Retainage Amount Override |
E A |
List: 2 entries
|
| VALUES |
87 |
Long |
Optional Fields |
E A C |
|
| PROCESSCMD |
88 |
Integer |
Process Command Code |
E A C |
List: 1 entries
|
| DESEXIST |
91 |
Integer |
Dest. Exists |
E A C |
|
| DESNAME |
92 |
String*60 |
Dest. Description |
E A C |
|
| DESSTAT |
93 |
Integer |
Dest. Status |
E A C |
|
| DCODEEXIST |
95 |
Integer |
Dist. Code Exists |
E A C |
|
| DCODEDESC |
96 |
String*60 |
Dist. Code Description |
E A C |
|
| DCODESTAT |
97 |
Integer |
Dist. Code Status |
E A C |
|
| ROUTEXIST |
100 |
Integer |
Route Exists |
E A C |
|
| ROUTNAME |
101 |
String*60 |
Route Description |
E A C |
|
| ROUTSTAT |
102 |
Integer |
Route Status |
E A C |
|
| ACTEXIST |
105 |
Integer |
Acct. Exists |
E A C |
|
| ACTDESC |
106 |
String*60 |
Acct. Description |
E A C |
|
| ACTSTAT |
107 |
Integer |
Acct. Status |
E A C |
|
| RTGDISTTC |
110 |
BCD*10.3 |
Retainage Distribution Amount |
E A C |
|
| RTGINVDIST |
111 |
BCD*10.3 |
Invoiced Retainage Distribution |
E A C |
|
| TXAMT1RC |
112 |
BCD*10.3 |
Tax Reporting Amount 1 |
E A |
|
| TXAMT2RC |
113 |
BCD*10.3 |
Tax Reporting Amount 2 |
E A |
|
| TXAMT3RC |
114 |
BCD*10.3 |
Tax Reporting Amount 3 |
E A |
|
| TXAMT4RC |
115 |
BCD*10.3 |
Tax Reporting Amount 4 |
E A |
|
| TXAMT5RC |
116 |
BCD*10.3 |
Tax Reporting Amount 5 |
E A |
|
| TXTOTRC |
117 |
BCD*10.3 |
Tax Reporting Total |
E A C |
|
| TXALLRC |
118 |
BCD*10.3 |
Tax Reporting Allocated Tax |
E A C |
|
| TXEXP1RC |
119 |
BCD*10.3 |
Tax Reporting Expensed Tax 1 |
E A C |
|
| TXEXP2RC |
120 |
BCD*10.3 |
Tax Reporting Expensed Tax 2 |
E A C |
|
| TXEXP3RC |
121 |
BCD*10.3 |
Tax Reporting Expensed Tax 3 |
E A C |
|
| TXEXP4RC |
122 |
BCD*10.3 |
Tax Reporting Expensed Tax 4 |
E A C |
|
| TXEXP5RC |
123 |
BCD*10.3 |
Tax Reporting Expensed Tax 5 |
E A C |
|
| TXREC1RC |
124 |
BCD*10.3 |
Tax Reporting Recoverable Tax 1 |
E A C |
|
| TXREC2RC |
125 |
BCD*10.3 |
Tax Reporting Recoverable Tax 2 |
E A C |
|
| TXREC3RC |
126 |
BCD*10.3 |
Tax Reporting Recoverable Tax 3 |
E A C |
|
| TXREC4RC |
127 |
BCD*10.3 |
Tax Reporting Recoverable Tax 4 |
E A C |
|
| TXREC5RC |
128 |
BCD*10.3 |
Tax Reporting Recoverable Tax 5 |
E A C |
|
| TXBSERT1TC |
129 |
BCD*10.3 |
Retainage Tax Base 1 |
E A |
|
| TXBSERT2TC |
130 |
BCD*10.3 |
Retainage Tax Base 2 |
E A |
|
| TXBSERT3TC |
131 |
BCD*10.3 |
Retainage Tax Base 3 |
E A |
|
| TXBSERT4TC |
132 |
BCD*10.3 |
Retainage Tax Base 4 |
E A |
|
| TXBSERT5TC |
133 |
BCD*10.3 |
Retainage Tax Base 5 |
E A |
|
| TXAMTRT1TC |
134 |
BCD*10.3 |
Retainage Tax Amount 1 |
E A |
|
| TXAMTRT2TC |
135 |
BCD*10.3 |
Retainage Tax Amount 2 |
E A |
|
| TXAMTRT3TC |
136 |
BCD*10.3 |
Retainage Tax Amount 3 |
E A |
|
| TXAMTRT4TC |
137 |
BCD*10.3 |
Retainage Tax Amount 4 |
E A |
|
| TXAMTRT5TC |
138 |
BCD*10.3 |
Retainage Tax Amount 5 |
E A |
|
| TXBSE1HC |
139 |
BCD*10.3 |
Func. Tax Base 1 |
E A C |
|
| TXBSE2HC |
140 |
BCD*10.3 |
Func. Tax Base 2 |
E A C |
|
| TXBSE3HC |
141 |
BCD*10.3 |
Func. Tax Base 3 |
E A C |
|
| TXBSE4HC |
142 |
BCD*10.3 |
Func. Tax Base 4 |
E A C |
|
| TXBSE5HC |
143 |
BCD*10.3 |
Func. Tax Base 5 |
E A C |
|
| TXAMT1HC |
144 |
BCD*10.3 |
Func. Tax Amount 1 |
E A C |
|
| TXAMT2HC |
145 |
BCD*10.3 |
Func. Tax Amount 2 |
E A C |
|
| TXAMT3HC |
146 |
BCD*10.3 |
Func. Tax Amount 3 |
E A C |
|
| TXAMT4HC |
147 |
BCD*10.3 |
Func. Tax Amount 4 |
E A C |
|
| TXAMT5HC |
148 |
BCD*10.3 |
Func. Tax Amount 5 |
E A C |
|
| TXAMTRT1HC |
149 |
BCD*10.3 |
Func. Retainage Tax Amount 1 |
E A C |
|
| TXAMTRT2HC |
150 |
BCD*10.3 |
Func. Retainage Tax Amount 2 |
E A C |
|
| TXAMTRT3HC |
151 |
BCD*10.3 |
Func. Retainage Tax Amount 3 |
E A C |
|
| TXAMTRT4HC |
152 |
BCD*10.3 |
Func. Retainage Tax Amount 4 |
E A C |
|
| TXAMTRT5HC |
153 |
BCD*10.3 |
Func. Retainage Tax Amount 5 |
E A C |
|
| TXREC1HC |
154 |
BCD*10.3 |
Func. Tax Recoverable Amount 1 |
E A C |
|
| TXREC2HC |
155 |
BCD*10.3 |
Func. Tax Recoverable Amount 2 |
E A C |
|
| TXREC3HC |
156 |
BCD*10.3 |
Func. Tax Recoverable Amount 3 |
E A C |
|
| TXREC4HC |
157 |
BCD*10.3 |
Func. Tax Recoverable Amount 4 |
E A C |
|
| TXREC5HC |
158 |
BCD*10.3 |
Func. Tax Recoverable Amount 5 |
E A C |
|
| TXEXP1HC |
159 |
BCD*10.3 |
Func. Tax Expense Sep. Amount 1 |
E A C |
|
| TXEXP2HC |
160 |
BCD*10.3 |
Func. Tax Expense Sep. Amount 2 |
E A C |
|
| TXEXP3HC |
161 |
BCD*10.3 |
Func. Tax Expense Sep. Amount 3 |
E A C |
|
| TXEXP4HC |
162 |
BCD*10.3 |
Func. Tax Expense Sep. Amount 4 |
E A C |
|
| TXEXP5HC |
163 |
BCD*10.3 |
Func. Tax Expense Sep. Amount 5 |
E A C |
|
| TXALLHC |
164 |
BCD*10.3 |
Func. Tax Allocated Total |
E A C |
|
| TXALL1HC |
165 |
BCD*10.3 |
Func. Tax Allocated Amount 1 |
E A C |
|
| TXALL2HC |
166 |
BCD*10.3 |
Func. Tax Allocated Amount 2 |
E A C |
|
| TXALL3HC |
167 |
BCD*10.3 |
Func. Tax Allocated Amount 3 |
E A C |
|
| TXALL4HC |
168 |
BCD*10.3 |
Func. Tax Allocated Amount 4 |
E A C |
|
| TXALL5HC |
169 |
BCD*10.3 |
Func. Tax Allocated Amount 5 |
E A C |
|
| TXALL1TC |
170 |
BCD*10.3 |
Tax Allocated Amount 1 |
E A C |
|
| TXALL2TC |
171 |
BCD*10.3 |
Tax Allocated Amount 2 |
E A C |
|
| TXALL3TC |
172 |
BCD*10.3 |
Tax Allocated Amount 3 |
E A C |
|
| TXALL4TC |
173 |
BCD*10.3 |
Tax Allocated Amount 4 |
E A C |
|
| TXALL5TC |
174 |
BCD*10.3 |
Tax Allocated Amount 5 |
E A C |
|
| AMTCOSTHC |
175 |
BCD*10.6 |
Func. Cost |
E A C |
|
| AMTDISTHC |
176 |
BCD*10.3 |
Func. Distributed Amount |
E A C |
|
| DISTNETHC |
177 |
BCD*10.3 |
Func. Distribution Net of Taxes |
E A C |
|
| RTGAMTHC |
178 |
BCD*10.3 |
Func. Retainage Amount |
E A C |
|
| TXALLRTHC |
179 |
BCD*10.3 |
Func. Retainage Tax Allocated |
E A C |
|
| TXALLRTTC |
180 |
BCD*10.3 |
Retainage Tax Allocated |
E A C |
|
| TXEXPRTHC |
181 |
BCD*10.3 |
Func. Retainage Tax Expensed |
E A C |
|
| TXEXPRTTC |
182 |
BCD*10.3 |
Retainage Tax Expensed |
E A C |
|
| TXTOTRTTC |
183 |
BCD*10.3 |
Retainage Tax Total |
E A C |
|
| TXTOTAMT1 |
184 |
BCD*10.3 |
Tax Amount 1 Total |
E A C |
|
| TXTOTAMT2 |
185 |
BCD*10.3 |
Tax Amount 2 Total |
E A C |
|
| TXTOTAMT3 |
186 |
BCD*10.3 |
Tax Amount 3 Total |
E A C |
|
| TXTOTAMT4 |
187 |
BCD*10.3 |
Tax Amount 4 Total |
E A C |
|
| TXTOTAMT5 |
188 |
BCD*10.3 |
Tax Amount 5 Total |
E A C |
|
| RTGAMTOTC |
189 |
BCD*10.3 |
Curr. Retainage Amount |
E A C |
|
| RTGDISTOTC |
190 |
BCD*10.3 |
Curr. Retainage Dist. Amount |
E A C |
|
| SWFAS |
191 |
Integer |
Fixed Asset |
E A |
List: 2 entries
|
| FAORGID |
192 |
String*6 |
FAS Orgid |
E A |
|
| FADATABASE |
193 |
String*32 |
FAS Database |
E A |
|
| FACOMPANY |
194 |
String*32 |
FAS Company/Org. |
E A |
|
| FATEMPLATE |
195 |
String*25 |
FAS Template |
E A |
|
| FADESC |
196 |
String*80 |
FAS Asset Description |
E A |
|
| FASWSEPQTY |
197 |
Integer |
Separate Assets |
E A |
List: 2 entries
|
| FAQTY |
198 |
BCD*10.5 |
FAS Quantity |
E A |
|
| FAUOM |
199 |
String*10 |
FAS Unit of Measure |
E A |
|
| FAAMTTC |
200 |
BCD*10.3 |
FAS Asset Value |
E A |
|
| FAAMTHC |
201 |
BCD*10.3 |
FAS Func. Asset Value |
E A |
|
|