View: Posting Journal Generated AP Details

RotoID: AP0517
Table: APPJAID
Protocol: Flat
DLL:APPJAID

Keys: 1

Title Fields
Posted Detail/Generated AP Detai TYPEBTCH, POSTSEQNCE, CNTBTCH, CNTITEM, CNTSEQENCE, GENTYPE

Fields: 61

Field Index Type Title Attributes Presentation
TYPEBTCH 1 String*2 Batch Type E A K R  Mask: %-2N
POSTSEQNCE 2 BCD*5.0 Posting Sequence No. E A K R 
CNTBTCH 3 BCD*5.0 Batch No. E A K R 
CNTITEM 4 BCD*4.0 Entry No. E A K R 
CNTSEQENCE 5 Long Sequence No. E A K R 
GENTYPE 6 Integer Generation Type E A K R  List:1 entries
1 = AI to AP
COMPID 7 String*6 Generated Company E A  Mask: %-6N
GCNTBTCH 8 BCD*5.0 Generated Batch No. E A 
GCNTITEM 9 BCD*4.0 Generated Entry No. E A 
GCNTLINE 10 BCD*3.0 Generated Line No. E A 
CONTRACT 11 String*16 Contract Code E A  Mask: %-16C
PROJECT 12 String*16 Project Code E A  Mask: %-16N
CATEGORY 13 String*16 Category Code E A  Mask: %-16N
COSTCLASS 14 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
RESOURCE 15 String*24 Project/Category Resource E A  Mask: %-16N
BILLDATE 16 Date Billing Date E A 
BILLTYPE 17 Integer Billing Type E A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
BILLCURN 18 String*3 Billing Currency E A  Mask: %-3N
BILLRATE 19 BCD*10.6 Billing Rate E A 
IDITEM 20 String*16 Item Number E A  Mask: %-16C
AMTCOST 21 BCD*10.6 Cost E A 
QTYINVC 22 BCD*10.5 Quantity E A 
UNITMEAS 23 String*10 Unit of Measure E A  Mask: %-10C
IDDIST 24 String*6 Distribution Code E A  Mask: %-6N
TEXTDESC 25 String*60 Description E A 
IDGLACCT 26 String*45 G/L Account E A  Mask: %-45C
AMTDIST 27 BCD*10.3 Distributed Amount E A 
AMTDISTNET 28 BCD*10.3 Distributed Amount Before Taxes E A 
AMTINCLTAX 29 BCD*10.3 Tax Amount Included in Price E A 
AMTTOTTAX 30 BCD*10.3 Total Tax Amount E A 
AMTTAXTOBE 31 BCD*10.3 Tax Amount to be Allocated E A 
TAXCLASS1 50 Integer Tax Class 1 E A 
TAXCLASS2 51 Integer Tax Class 2 E A 
TAXCLASS3 52 Integer Tax Class 3 E A 
TAXCLASS4 53 Integer Tax Class 4 E A 
TAXCLASS5 54 Integer Tax Class 5 E A 
SWTAXINCL1 55 Integer Tax Inclusive 1 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL2 56 Integer Tax Inclusive 2 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL3 57 Integer Tax Inclusive 3 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL4 58 Integer Tax Inclusive 4 E A  List:2 entries
0 = No
1 = Yes
SWTAXINCL5 59 Integer Tax Inclusive 5 E A  List:2 entries
0 = No
1 = Yes
RATETAX1 60 BCD*8.5 Tax Rate 1 E A 
RATETAX2 61 BCD*8.5 Tax Rate 2 E A 
RATETAX3 62 BCD*8.5 Tax Rate 3 E A 
RATETAX4 63 BCD*8.5 Tax Rate 4 E A 
RATETAX5 64 BCD*8.5 Tax Rate 5 E A 
AMTTAXREC1 65 BCD*10.3 Recoverable Tax Amount 1 E A 
AMTTAXREC2 66 BCD*10.3 Recoverable Tax Amount 2 E A 
AMTTAXREC3 67 BCD*10.3 Recoverable Tax Amount 3 E A 
AMTTAXREC4 68 BCD*10.3 Recoverable Tax Amount 4 E A 
AMTTAXREC5 69 BCD*10.3 Recoverable Tax Amount 5 E A 
AMTTAXEXP1 70 BCD*10.3 Expense Sep. Tax Amount 1 E A 
AMTTAXEXP2 71 BCD*10.3 Expense Sep. Tax Amount 2 E A 
AMTTAXEXP3 72 BCD*10.3 Expense Sep. Tax Amount 3 E A 
AMTTAXEXP4 73 BCD*10.3 Expense Sep. Tax Amount 4 E A 
AMTTAXEXP5 74 BCD*10.3 Expense Sep. Tax Amount 5 E A 
AMTTAX1 75 BCD*10.3 Tax Amount 1 E A 
AMTTAX2 76 BCD*10.3 Tax Amount 2 E A 
AMTTAX3 77 BCD*10.3 Tax Amount 3 E A 
AMTTAX4 78 BCD*10.3 Tax Amount 4 E A 
AMTTAX5 79 BCD*10.3 Tax Amount 5 E A 

This page was generated on 2023-Aug-31

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