View: Adjustment G/L Distributions

RotoID: AP0034
Table: APTCU
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:APTCU

Compositions: 1

RotoID Tables Title DLL
AP0033 APTCP Applied Payments APTCP

Keys: 1

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

Fields: 49

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 
CNTSEQ 5 BCD*3.0 Sequence No. E A K R 
CODTRXTYPE 6 Integer Transaction Type E A 
AMTDIST 7 BCD*10.3 Distribution Amount E A 
IDDISTCODE 8 String*6 Distribution Code E A  Mask: %-6N
IDACCT 9 String*45 Distribution G/L Account E A  Mask: %-45C
CONTRACT 10 String*16 Contract Code E A  Mask: %-16C
PROJECT 11 String*16 Project Code E A  Mask: %-16N
CATEGORY 12 String*16 Category Code E A  Mask: %-16N
RESOURCE 13 String*24 Project/Category Resource E A P  Mask: %-16N
TRANSNBR 14 Long Transaction Number E A C 
COSTCLASS 15 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
BILLTYPE 16 Integer Billing Type E A P  List:1 entries
0 =
AMTDISC 17 BCD*10.3 Discount Taken E A 
AMTPAYM 18 BCD*10.3 Applied Amount E A 
IDITEM 19 String*16 Item Number E A  Mask: %-16C
UNITMEAS 20 String*10 Unit of Measure E A  Mask: %-10C
QTYINVC 21 BCD*10.5 Quantity E A 
AMTCOST 22 BCD*10.6 Cost E A 
BILLDATE 23 Date Billing Date E A 
BILLRATE 24 BCD*10.6 Billing Rate E A 
BILLCURN 25 String*3 Billing Currency E A C  Mask: %-3N
RTGAMT 26 BCD*10.3 Retainage Amount E A 
RTGDATEDUE 27 Date Retainage Due Date E A 
SWRTG 28 Integer Has Retainage E A C  List:2 entries
0 = No
1 = Yes
AMTDISTHC 29 BCD*10.3 Func. Distribution Amount E A C 
AMTDISCHC 30 BCD*10.3 Func. Discount Amount E A C 
AMTPAYMHC 31 BCD*10.3 Func. Applied Amount E A C 
RTGAMTHC 32 BCD*10.3 Func. Retainage Amount E A C 
TEXTDESC 33 String*60 Description E A 
TEXTREF 34 String*60 Reference E A 
DOCLINE 35 BCD*3.0 Apply Line Number E A 
AMTDUETC 36 BCD*10.3 Current Balance E A C 
AMTWHD1TC 37 BCD*10.3 Vend. Tax Withheld Amount 1 E A 
AMTWHD2TC 38 BCD*10.3 Vend. Tax Withheld Amount 2 E A 
AMTWHD3TC 39 BCD*10.3 Vend. Tax Withheld Amount 3 E A 
AMTWHD4TC 40 BCD*10.3 Vend. Tax Withheld Amount 4 E A 
AMTWHD5TC 41 BCD*10.3 Vend. Tax Withheld Amount 5 E A 
AMTWHD1HC 42 BCD*10.3 Func. Tax Withheld Amount 1 E A C 
AMTWHD2HC 43 BCD*10.3 Func. Tax Withheld Amount 2 E A C 
AMTWHD3HC 44 BCD*10.3 Func. Tax Withheld Amount 3 E A C 
AMTWHD4HC 45 BCD*10.3 Func. Tax Withheld Amount 4 E A C 
AMTWHD5HC 46 BCD*10.3 Func. Tax Withheld Amount 5 E A C 
AMTWHDTOT 47 BCD*10.3 Tax Withheld E A C 
PROJSTYLE 48 Integer Project Style E A 
UNFMTCONT 49 String*16 Unformatted Contract Code E A  Mask: %-16C

This page was generated on 2023-Aug-31

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