| Title | Flags | Fields |
|---|---|---|
| Posting Sequence | POSTSEQNO | |
| Sequence/Posting Sequence | SEQ, POSTSEQNO | |
| Document Number | D | DOCNUM |
| Sequence/Transaction Date | SEQ, TRANSDATE | |
| Field | Type | Title | Presentation |
|---|---|---|---|
| POSTSEQNO | Long | Posting Sequence | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| SEQ | Long | Sequence | |
| POSTDATE | Date | Posting Date | |
| DOCNUM | String*24 | Document Number | |
| TRANSDATE | Date | Transaction Date | |
| FISCALYEAR | String*4 | Fiscal Year | |
| FISCALPER | Integer | Fiscal Period | |
| REFERENCE | String*60 | Reference | |
| DESC | String*60 | Description | |
| EXTCOSTSR | BCD*10.3 | Extended Cost | |
| EXTCOSTHM | BCD*10.3 | Total Cost | |
| OHSR | BCD*10.3 | Overhead Amount | |
| OHHM | BCD*10.3 | Overhead Amount | |
| TOTCOSTSR | BCD*10.3 | Total Cost Amount | |
| TOTCOSTHM | BCD*10.3 | Total Cost Amount | |
| TOTBILLSR | BCD*10.3 | Total Billable Amount | |
| TOTBILLHM | BCD*10.3 | Total Billable Amount | |
| TOTQTY | BCD*10.5 | Total Quantity | |
| PRINTSTAT | Boolean | Printed | |
| TRANSTAT | Integer | Transaction Status | |
| VALUES | Long | Optional Fields | |
| ICSTAT | Integer | I/C Stat | |
| NUMMC | Long | Number of Miscellaneous Costs | |
| NUMTC | Long | Number of Timecards | |
| NUMTE | Long | Number of Time Expenses | |
| NUMEQ | Long | Number of Equipment Usages | |
| NUMMU | Long | Number of Material Usages | |
| NUMMR | Long | Number of Material Returns | |
| NUMCH | Long | Number of Charges | |
| CREATEBY | String*8 | Created By | |
| CREATEDT | Date | Created On | |
| CREATETM | Time | Created At | |
| APPROVEBY | String*8 | Approved By | |
| APPROVEDT | Date | Approved On | |
| APPROVETM | Time | Approved At | |
| POSTEDBY | String*8 | Posted By | |
| POSTEDDT | Date | Posted On | |
| POSTEDTM | Time | Posted At | |
| GLHDESC | String*60 | G/L Entry Description | |
| DATEBUS | Date | Posting Date | |
This page was generated on 2009-Nov-19
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