View: Miscellaneous Payments

RotoID: AP0032
Table: APTCN
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:APTCN

Compositions: 1

RotoID Tables Title DLL
AP0031 APTCR Payments/Adjustments APTCR

Keys: 1

Title Fields
Miscellaneous Payment Primary Ke BATCHTYPE, CNTBTCH, CNTRMIT, CNTLINE

Fields: 121

Field Index Type Title Attributes Presentation
BATCHTYPE 1 String*2 Batch Type E A K R  Mask: %-2N
CNTBTCH 2 BCD*5.0 Batch Number E A K R 
CNTRMIT 3 BCD*4.0 Entry Number E A K R 
CNTLINE 4 BCD*3.0 Line Number E A K R 
IDDISTCODE 6 String*6 Distribution Code E A  Mask: %-6N
IDACCT 7 String*45 Account Number E A  Mask: %-45C
GLREF 8 String*60 G/L Reference E A 
GLDESC 9 String*60 G/L Description E A 
TAXCLASS1 13 Integer Tax Class 1 E A 
TAXCLASS2 14 Integer Tax Class 2 E A 
TAXCLASS3 15 Integer Tax Class 3 E A 
TAXCLASS4 16 Integer Tax Class 4 E A 
TAXCLASS5 17 Integer Tax Class 5 E A 
SWTAXINCL1 18 Integer Tax Included 1 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL2 19 Integer Tax Included 2 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL3 20 Integer Tax Included 3 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL4 21 Integer Tax Included 4 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL5 22 Integer Tax Included 5 E A  List:2 entries
0 = No
1 = Yes
TXBSE1TC 23 BCD*10.3 Tax Base 1 E A 
TXBSE2TC 24 BCD*10.3 Tax Base 2 E A 
TXBSE3TC 25 BCD*10.3 Tax Base 3 E A 
TXBSE4TC 26 BCD*10.3 Tax Base 4 E A 
TXBSE5TC 27 BCD*10.3 Tax Base 5 E A 
RATETAX1 28 BCD*8.5 Tax Rate 1 E A C 
RATETAX2 29 BCD*8.5 Tax Rate 2 E A C 
RATETAX3 30 BCD*8.5 Tax Rate 3 E A C 
RATETAX4 31 BCD*8.5 Tax Rate 4 E A C 
RATETAX5 32 BCD*8.5 Tax Rate 5 E A C 
TXAMT1TC 33 BCD*10.3 Tax Amount 1 E A 
TXAMT2TC 34 BCD*10.3 Tax Amount 2 E A 
TXAMT3TC 35 BCD*10.3 Tax Amount 3 E A 
TXAMT4TC 36 BCD*10.3 Tax Amount 4 E A 
TXAMT5TC 37 BCD*10.3 Tax Amount 5 E A 
TXTOTTC 38 BCD*10.3 Tax Total E A C 
AMTDISTTC 39 BCD*10.3 Dist. Amount E A 
AMTNETTC 40 BCD*10.3 Dist. Amount Net of Taxes E A C 
AMTDISTHC 41 BCD*10.3 Func. Dist. Amount E A C 
AMTNETHC 42 BCD*10.3 Func. Dist. Amount Net of Taxes E A C 
TXALLTC 43 BCD*10.3 Tax Allocated Total E A C 
TXALL1TC 44 BCD*10.3 Tax Allocated Amount 1 E A C 
TXALL2TC 45 BCD*10.3 Tax Allocated Amount 2 E A C 
TXALL3TC 46 BCD*10.3 Tax Allocated Amount 3 E A C 
TXALL4TC 47 BCD*10.3 Tax Allocated Amount 4 E A C 
TXALL5TC 48 BCD*10.3 Tax Allocated Amount 5 E A C 
TXREC1TC 49 BCD*10.3 Tax Recoverable 1 E A C 
TXREC2TC 50 BCD*10.3 Tax Recoverable 2 E A C 
TXREC3TC 51 BCD*10.3 Tax Recoverable 3 E A C 
TXREC4TC 52 BCD*10.3 Tax Recoverable 4 E A C 
TXREC5TC 53 BCD*10.3 Tax Recoverable 5 E A C 
TXEXP1TC 54 BCD*10.3 Tax Expensed 1 E A C 
TXEXP2TC 55 BCD*10.3 Tax Expensed 2 E A C 
TXEXP3TC 56 BCD*10.3 Tax Expensed 3 E A C 
TXEXP4TC 57 BCD*10.3 Tax Expensed 4 E A C 
TXEXP5TC 58 BCD*10.3 Tax Expensed 5 E A C 
TXAMT1RC 59 BCD*10.3 Tax Reporting Amount 1 E A 
TXAMT2RC 60 BCD*10.3 Tax Reporting Amount 2 E A 
TXAMT3RC 61 BCD*10.3 Tax Reporting Amount 3 E A 
TXAMT4RC 62 BCD*10.3 Tax Reporting Amount 4 E A 
TXAMT5RC 63 BCD*10.3 Tax Reporting Amount 5 E A 
TXTOTRC 64 BCD*10.3 Tax Reporting Total E A C 
TXALLRC 65 BCD*10.3 Tax Reporting Allocated Amount E A C 
TXREC1RC 66 BCD*10.3 Tax Reporting Recoverable Amt 1 E A C 
TXREC2RC 67 BCD*10.3 Tax Reporting Recoverable Amt 2 E A C 
TXREC3RC 68 BCD*10.3 Tax Reporting Recoverable Amt 3 E A C 
TXREC4RC 69 BCD*10.3 Tax Reporting Recoverable Amt 4 E A C 
TXREC5RC 70 BCD*10.3 Tax Reporting Recoverable Amt 5 E A C 
TXEXP1RC 71 BCD*10.3 Tax Reporting Expensed Amount 1 E A C 
TXEXP2RC 72 BCD*10.3 Tax Reporting Expensed Amount 2 E A C 
TXEXP3RC 73 BCD*10.3 Tax Reporting Expensed Amount 3 E A C 
TXEXP4RC 74 BCD*10.3 Tax Reporting Expensed Amount 4 E A C 
TXEXP5RC 75 BCD*10.3 Tax Reporting Expensed Amount 5 E A C 
TXBSE1HC 76 BCD*10.3 Func. Tax Base 1 E A C 
TXBSE2HC 77 BCD*10.3 Func. Tax Base 2 E A C 
TXBSE3HC 78 BCD*10.3 Func. Tax Base 3 E A C 
TXBSE4HC 79 BCD*10.3 Func. Tax Base 4 E A C 
TXBSE5HC 80 BCD*10.3 Func. Tax Base 5 E A C 
TXAMT1HC 81 BCD*10.3 Func. Tax Amount 1 E A C 
TXAMT2HC 82 BCD*10.3 Func. Tax Amount 2 E A C 
TXAMT3HC 83 BCD*10.3 Func. Tax Amount 3 E A C 
TXAMT4HC 84 BCD*10.3 Func. Tax Amount 4 E A C 
TXAMT5HC 85 BCD*10.3 Func. Tax Amount 5 E A C 
TXALLHC 86 BCD*10.3 Func. Tax Allocated Total E A C 
TXALL1HC 87 BCD*10.3 Func. Tax Allocated Amount 1 E A C 
TXALL2HC 88 BCD*10.3 Func. Tax Allocated Amount 2 E A C 
TXALL3HC 89 BCD*10.3 Func. Tax Allocated Amount 3 E A C 
TXALL4HC 90 BCD*10.3 Func. Tax Allocated Amount 4 E A C 
TXALL5HC 91 BCD*10.3 Func. Tax Allocated Amount 5 E A C 
TXREC1HC 92 BCD*10.3 Func. Tax Recoverable 1 E A C 
TXREC2HC 93 BCD*10.3 Func. Tax Recoverable 2 E A C 
TXREC3HC 94 BCD*10.3 Func. Tax Recoverable 3 E A C 
TXREC4HC 95 BCD*10.3 Func. Tax Recoverable 4 E A C 
TXREC5HC 96 BCD*10.3 Func. Tax Recoverable 5 E A C 
TXEXP1HC 97 BCD*10.3 Func. Tax Expensed 1 E A C 
TXEXP2HC 98 BCD*10.3 Func. Tax Expensed 2 E A C 
TXEXP3HC 99 BCD*10.3 Func. Tax Expensed 3 E A C 
TXEXP4HC 100 BCD*10.3 Func. Tax Expensed 4 E A C 
TXEXP5HC 101 BCD*10.3 Func. Tax Expensed 5 E A C 
TXTOTHC 102 BCD*10.3 Func. Tax Total E A C 
CONTRACT 103 String*16 Contract Code E A  Mask: %-16C
PROJECT 104 String*16 Project Code E A  Mask: %-16N
CATEGORY 105 String*16 Category Code E A  Mask: %-16N
RESOURCE 106 String*24 Project/Category Resource E A P  Mask: %-16N
COSTCLASS 107 Integer Cost Class E A C  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
BILLTYPE 108 Integer Billing Type E A P  List:1 entries
0 =
IDITEM 109 String*16 Item Number E A  Mask: %-16C
UNITMEAS 110 String*10 Unit of Measure E A  Mask: %-10C
QTYINVC 111 BCD*10.5 Quantity E A 
AMTCOST 112 BCD*10.6 Cost E A 
BILLDATE 113 Date Billing Date E A 
BILLRATE 114 BCD*10.6 Billing Rate E A 
BILLCURN 115 String*3 Billing Currency E A C  Mask: %-3N
AMTWHT1TC 116 BCD*10.3 Estimated Tax Withheld Amount 1 E A 
AMTWHT2TC 117 BCD*10.3 Estimated Tax Withheld Amount 2 E A 
AMTWHT3TC 118 BCD*10.3 Estimated Tax Withheld Amount 3 E A 
AMTWHT4TC 119 BCD*10.3 Estimated Tax Withheld Amount 4 E A 
AMTWHT5TC 120 BCD*10.3 Estimated Tax Withheld Amount 5 E A 
AMTCXTX1TC 121 BCD*10.3 Reverse Charge Amount 1 E A 
AMTCXTX2TC 122 BCD*10.3 Reverse Charge Amount 2 E A 
AMTCXTX3TC 123 BCD*10.3 Reverse Charge Amount 3 E A 
AMTCXTX4TC 124 BCD*10.3 Reverse Charge Amount 4 E A 
AMTCXTX5TC 125 BCD*10.3 Reverse Charge Amount 5 E A 

This page was generated on 2023-Aug-31

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