| 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
|
| 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
|
| BCRATEXIST |
Boolean |
Billing Curr. Conv. Rate Exists |
List: 2 entries
|
| 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 |
|
|