IDVEND |
String*12 |
Vendor Number |
Mask: %-12C |
IDINVC |
String*22 |
Document Number |
Mask: %-22C |
CNTLINE |
BCD*3.0 |
Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
CONTRACT |
String*16 |
Contract Code |
Mask: %-16C |
PROJECT |
String*16 |
Project Code |
Mask: %-16N |
CATEGORY |
String*16 |
Category Code |
Mask: %-16N |
RESOURCE |
String*24 |
Project/Category Resource |
Mask: %-16N |
TRANSNBR |
Long |
Transaction Number |
|
COSTCLASS |
Integer |
Cost Class |
List:7 entries
0 |
= |
|
1 |
= |
Labor |
2 |
= |
Material |
3 |
= |
Equipment |
4 |
= |
Subcontractor |
5 |
= |
Overhead |
6 |
= |
Miscellaneous |
|
IDDIST |
String*6 |
Distribution Code |
Mask: %-6N |
IDGLACCT |
String*45 |
G/L Account |
Mask: %-45C |
BILLTYPE |
Integer |
Billing Type |
List:4 entries
0 |
= |
|
1 |
= |
Non-billable |
2 |
= |
Billable |
3 |
= |
No Charge |
|
AMTINVCHC |
BCD*10.3 |
Func. Currency Invoice Amount |
|
AMTDUEHC |
BCD*10.3 |
Func. Currency Amount Due |
|
AMTINVCTC |
BCD*10.3 |
Vend. Currency Invoice Amount |
|
AMTDUETC |
BCD*10.3 |
Vend. Currency Amount Due |
|
IDITEM |
String*16 |
Item Number |
Mask: %-16C |
UNITMEAS |
String*10 |
Unit of Measure |
Mask: %-10C |
QTYINVC |
BCD*10.5 |
Quantity |
|
AMTCOST |
BCD*10.6 |
Cost |
|
BILLDATE |
Date |
Billing Date |
|
BILLRATE |
BCD*10.6 |
Billing Rate |
|
BILLCURN |
String*3 |
Billing Currency |
Mask: %-3N |
SWDISCABL |
Integer |
Discountable |
List:2 entries
|
RTGDATEDUE |
Date |
Date Retainage Due |
|
RTGOAMTHC |
BCD*10.3 |
Func. Curr. Orig. Rtng. Amt. |
|
RTGAMTHC |
BCD*10.3 |
Func. Curr. Retainage Amount |
|
RTGOAMTTC |
BCD*10.3 |
Vend. Curr. Orig. Rtng. Amt. |
|
RTGAMTTC |
BCD*10.3 |
Vend. Curr. Retainage Amount |
|
VALUES |
Long |
Optional Fields |
|
RTGDISTTC |
BCD*10.3 |
Retainage Distribution Amount |
|
TAXCLASS1 |
Integer |
Tax Class 1 |
|
TAXCLASS2 |
Integer |
Tax Class 2 |
|
TAXCLASS3 |
Integer |
Tax Class 3 |
|
TAXCLASS4 |
Integer |
Tax Class 4 |
|
TAXCLASS5 |
Integer |
Tax Class 5 |
|
SWTAXINCL1 |
Integer |
Tax Included 1 |
List:2 entries
|
SWTAXINCL2 |
Integer |
Tax Included 2 |
List:2 entries
|
SWTAXINCL3 |
Integer |
Tax Included 3 |
List:2 entries
|
SWTAXINCL4 |
Integer |
Tax Included 4 |
List:2 entries
|
SWTAXINCL5 |
Integer |
Tax Included 5 |
List:2 entries
|
TXRATE1 |
BCD*8.5 |
Tax Rate 1 |
|
TXRATE2 |
BCD*8.5 |
Tax Rate 2 |
|
TXRATE3 |
BCD*8.5 |
Tax Rate 3 |
|
TXRATE4 |
BCD*8.5 |
Tax Rate 4 |
|
TXRATE5 |
BCD*8.5 |
Tax Rate 5 |
|
TXBSERT1TC |
BCD*10.3 |
Vend. Retainage Tax Base 1 |
|
TXBSERT2TC |
BCD*10.3 |
Vend. Retainage Tax Base 2 |
|
TXBSERT3TC |
BCD*10.3 |
Vend. Retainage Tax Base 3 |
|
TXBSERT4TC |
BCD*10.3 |
Vend. Retainage Tax Base 4 |
|
TXBSERT5TC |
BCD*10.3 |
Vend. Retainage Tax Base 5 |
|
TXAMTRT1TC |
BCD*10.3 |
Vend. Retainage Tax Amount 1 |
|
TXAMTRT2TC |
BCD*10.3 |
Vend. Retainage Tax Amount 2 |
|
TXAMTRT3TC |
BCD*10.3 |
Vend. Retainage Tax Amount 3 |
|
TXAMTRT4TC |
BCD*10.3 |
Vend. Retainage Tax Amount 4 |
|
TXAMTRT5TC |
BCD*10.3 |
Vend. Retainage Tax Amount 5 |
|
TXAMTRT1HC |
BCD*10.3 |
Func. Retainage Tax Amount 1 |
|
TXAMTRT2HC |
BCD*10.3 |
Func. Retainage Tax Amount 2 |
|
TXAMTRT3HC |
BCD*10.3 |
Func. Retainage Tax Amount 3 |
|
TXAMTRT4HC |
BCD*10.3 |
Func. Retainage Tax Amount 4 |
|
TXAMTRT5HC |
BCD*10.3 |
Func. Retainage Tax Amount 5 |
|
TXALLRTHC |
BCD*10.3 |
Func. Retainage Tax Allocated |
|
TXALLRTTC |
BCD*10.3 |
Vend. Retainage Tax Allocated |
|
TXEXPRTHC |
BCD*10.3 |
Func. Retainage Tax Expensed |
|
TXEXPRTTC |
BCD*10.3 |
Vend. Retainage Tax Expensed |
|
TXALLACCT |
String*45 |
Allocated Tax Account |
Mask: %-45C |
CNTLASTSEQ |
Long |
Last Applied Payment Seq. No. |
|
OAMTWHT1TC |
BCD*10.3 |
Orig Est Tax Withheld Amount 1 |
|
OAMTWHT2TC |
BCD*10.3 |
Orig Est Tax Withheld Amount 2 |
|
OAMTWHT3TC |
BCD*10.3 |
Orig Est Tax Withheld Amount 3 |
|
OAMTWHT4TC |
BCD*10.3 |
Orig Est Tax Withheld Amount 4 |
|
OAMTWHT5TC |
BCD*10.3 |
Orig Est Tax Withheld Amount 5 |
|
|