IDVEND |
1 |
String*12 |
Vendor Number |
E A K R |
Mask: %-12C |
IDINVC |
2 |
String*22 |
Document Number |
E A K R |
Mask: %-22C |
CNTLINE |
3 |
BCD*3.0 |
Line Number |
E A K R |
|
CONTRACT |
4 |
String*16 |
Contract Code |
E A |
Mask: %-16C |
PROJECT |
5 |
String*16 |
Project Code |
E A |
Mask: %-16N |
CATEGORY |
6 |
String*16 |
Category Code |
E A |
Mask: %-16N |
RESOURCE |
7 |
String*24 |
Project/Category Resource |
E A P |
Mask: %-16N |
TRANSNBR |
8 |
Long |
Transaction Number |
E A |
|
COSTCLASS |
9 |
Integer |
Cost Class |
E A |
List:7 entries
0 |
= |
|
1 |
= |
Labor |
2 |
= |
Material |
3 |
= |
Equipment |
4 |
= |
Subcontractor |
5 |
= |
Overhead |
6 |
= |
Miscellaneous |
|
IDDIST |
10 |
String*6 |
Distribution Code |
E A |
Mask: %-6N |
IDGLACCT |
11 |
String*45 |
G/L Account |
E A |
Mask: %-45C |
BILLTYPE |
12 |
Integer |
Billing Type |
E A |
List:4 entries
0 |
= |
|
1 |
= |
Non-billable |
2 |
= |
Billable |
3 |
= |
No Charge |
|
AMTINVCHC |
13 |
BCD*10.3 |
Func. Currency Invoice Amount |
E A |
|
AMTDUEHC |
14 |
BCD*10.3 |
Func. Currency Amount Due |
E A |
|
AMTINVCTC |
15 |
BCD*10.3 |
Vend. Currency Invoice Amount |
E A |
|
AMTDUETC |
16 |
BCD*10.3 |
Vend. Currency Amount Due |
E A |
|
IDITEM |
17 |
String*16 |
Item Number |
E A |
Mask: %-16C |
UNITMEAS |
18 |
String*10 |
Unit of Measure |
E A |
Mask: %-10C |
QTYINVC |
19 |
BCD*10.5 |
Quantity |
E A |
|
AMTCOST |
20 |
BCD*10.6 |
Cost |
E A |
|
BILLDATE |
21 |
Date |
Billing Date |
E A |
|
BILLRATE |
22 |
BCD*10.6 |
Billing Rate |
E A |
|
BILLCURN |
23 |
String*3 |
Billing Currency |
E A |
Mask: %-3N |
SWDISCABL |
24 |
Integer |
Discountable |
E A |
List:2 entries
|
RTGDATEDUE |
25 |
Date |
Date Retainage Due |
E A |
|
RTGOAMTHC |
26 |
BCD*10.3 |
Func. Curr. Orig. Rtng. Amt. |
E A |
|
RTGAMTHC |
27 |
BCD*10.3 |
Func. Curr. Retainage Amount |
E A |
|
RTGOAMTTC |
28 |
BCD*10.3 |
Vend. Curr. Orig. Rtng. Amt. |
E A |
|
RTGAMTTC |
29 |
BCD*10.3 |
Vend. Curr. Retainage Amount |
E A |
|
VALUES |
30 |
Long |
Optional Fields |
E A |
|
RTGDISTTC |
31 |
BCD*10.3 |
Retainage Distribution Amount |
E A |
|
TAXCLASS1 |
32 |
Integer |
Tax Class 1 |
E A |
|
TAXCLASS2 |
33 |
Integer |
Tax Class 2 |
E A |
|
TAXCLASS3 |
34 |
Integer |
Tax Class 3 |
E A |
|
TAXCLASS4 |
35 |
Integer |
Tax Class 4 |
E A |
|
TAXCLASS5 |
36 |
Integer |
Tax Class 5 |
E A |
|
SWTAXINCL1 |
37 |
Integer |
Tax Included 1 |
E A |
List:2 entries
|
SWTAXINCL2 |
38 |
Integer |
Tax Included 2 |
E A |
List:2 entries
|
SWTAXINCL3 |
39 |
Integer |
Tax Included 3 |
E A |
List:2 entries
|
SWTAXINCL4 |
40 |
Integer |
Tax Included 4 |
E A |
List:2 entries
|
SWTAXINCL5 |
41 |
Integer |
Tax Included 5 |
E A |
List:2 entries
|
TXRATE1 |
42 |
BCD*8.5 |
Tax Rate 1 |
E A |
|
TXRATE2 |
43 |
BCD*8.5 |
Tax Rate 2 |
E A |
|
TXRATE3 |
44 |
BCD*8.5 |
Tax Rate 3 |
E A |
|
TXRATE4 |
45 |
BCD*8.5 |
Tax Rate 4 |
E A |
|
TXRATE5 |
46 |
BCD*8.5 |
Tax Rate 5 |
E A |
|
TXBSERT1TC |
47 |
BCD*10.3 |
Vend. Retainage Tax Base 1 |
E A |
|
TXBSERT2TC |
48 |
BCD*10.3 |
Vend. Retainage Tax Base 2 |
E A |
|
TXBSERT3TC |
49 |
BCD*10.3 |
Vend. Retainage Tax Base 3 |
E A |
|
TXBSERT4TC |
50 |
BCD*10.3 |
Vend. Retainage Tax Base 4 |
E A |
|
TXBSERT5TC |
51 |
BCD*10.3 |
Vend. Retainage Tax Base 5 |
E A |
|
TXAMTRT1TC |
52 |
BCD*10.3 |
Vend. Retainage Tax Amount 1 |
E A |
|
TXAMTRT2TC |
53 |
BCD*10.3 |
Vend. Retainage Tax Amount 2 |
E A |
|
TXAMTRT3TC |
54 |
BCD*10.3 |
Vend. Retainage Tax Amount 3 |
E A |
|
TXAMTRT4TC |
55 |
BCD*10.3 |
Vend. Retainage Tax Amount 4 |
E A |
|
TXAMTRT5TC |
56 |
BCD*10.3 |
Vend. Retainage Tax Amount 5 |
E A |
|
TXAMTRT1HC |
57 |
BCD*10.3 |
Func. Retainage Tax Amount 1 |
E A |
|
TXAMTRT2HC |
58 |
BCD*10.3 |
Func. Retainage Tax Amount 2 |
E A |
|
TXAMTRT3HC |
59 |
BCD*10.3 |
Func. Retainage Tax Amount 3 |
E A |
|
TXAMTRT4HC |
60 |
BCD*10.3 |
Func. Retainage Tax Amount 4 |
E A |
|
TXAMTRT5HC |
61 |
BCD*10.3 |
Func. Retainage Tax Amount 5 |
E A |
|
TXALLRTHC |
62 |
BCD*10.3 |
Func. Retainage Tax Allocated |
E A |
|
TXALLRTTC |
63 |
BCD*10.3 |
Vend. Retainage Tax Allocated |
E A |
|
TXEXPRTHC |
64 |
BCD*10.3 |
Func. Retainage Tax Expensed |
E A |
|
TXEXPRTTC |
65 |
BCD*10.3 |
Vend. Retainage Tax Expensed |
E A |
|
TXALLACCT |
66 |
String*45 |
Allocated Tax Account |
E A |
Mask: %-45C |
CNTLASTSEQ |
67 |
Long |
Last Applied Payment Seq. No. |
E A |
|
OAMTWHT1TC |
68 |
BCD*10.3 |
Orig Est Tax Withheld Amount 1 |
E A |
|
OAMTWHT2TC |
69 |
BCD*10.3 |
Orig Est Tax Withheld Amount 2 |
E A |
|
OAMTWHT3TC |
70 |
BCD*10.3 |
Orig Est Tax Withheld Amount 3 |
E A |
|
OAMTWHT4TC |
71 |
BCD*10.3 |
Orig Est Tax Withheld Amount 4 |
E A |
|
OAMTWHT5TC |
72 |
BCD*10.3 |
Orig Est Tax Withheld Amount 5 |
E A |
|
|