Table: Posting Journal Generated AP Details

Table: APPJAID
View: AP0517
Record Length: 575

Flags: A R 

Keys: 1

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

Fields: 65

Field Type Title Presentation
TYPEBTCH String*2 Batch Type Mask: %-2N
POSTSEQNCE BCD*5.0 Posting Sequence No.
CNTBTCH BCD*5.0 Batch No.
CNTITEM BCD*4.0 Entry No.
CNTSEQENCE Long Sequence No.
GENTYPE Integer Generation Type List:1 entries
1 = AI to AP
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
COMPID String*6 Generated Company Mask: %-6N
GCNTBTCH BCD*5.0 Generated Batch No.
GCNTITEM BCD*4.0 Generated Entry No.
GCNTLINE BCD*3.0 Generated Line No.
CONTRACT String*16 Contract Code Mask: %-16C
PROJECT String*16 Project Code Mask: %-16N
CATEGORY String*16 Category Code Mask: %-16N
COSTCLASS Integer Cost Class List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
RESOURCE String*24 Project/Category Resource Mask: %-16N
BILLDATE Date Billing Date
BILLTYPE Integer Billing Type List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
BILLCURN String*3 Billing Currency Mask: %-3N
BILLRATE BCD*10.6 Billing Rate
IDITEM String*16 Item Number Mask: %-16C
AMTCOST BCD*10.6 Cost
QTYINVC BCD*10.5 Quantity
UNITMEAS String*10 Unit of Measure Mask: %-10C
IDDIST String*6 Distribution Code Mask: %-6N
TEXTDESC String*60 Description
IDGLACCT String*45 G/L Account Mask: %-45C
AMTDIST BCD*10.3 Distributed Amount
AMTDISTNET BCD*10.3 Distributed Amount Before Taxes
AMTINCLTAX BCD*10.3 Tax Amount Included in Price
AMTTOTTAX BCD*10.3 Total Tax Amount
AMTTAXTOBE BCD*10.3 Tax Amount to be Allocated
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 Inclusive 1 List:2 entries
0 = No
1 = Yes
SWTAXINCL2 Integer Tax Inclusive 2 List:2 entries
0 = No
1 = Yes
SWTAXINCL3 Integer Tax Inclusive 3 List:2 entries
0 = No
1 = Yes
SWTAXINCL4 Integer Tax Inclusive 4 List:2 entries
0 = No
1 = Yes
SWTAXINCL5 Integer Tax Inclusive 5 List:2 entries
0 = No
1 = Yes
RATETAX1 BCD*8.5 Tax Rate 1
RATETAX2 BCD*8.5 Tax Rate 2
RATETAX3 BCD*8.5 Tax Rate 3
RATETAX4 BCD*8.5 Tax Rate 4
RATETAX5 BCD*8.5 Tax Rate 5
AMTTAXREC1 BCD*10.3 Recoverable Tax Amount 1
AMTTAXREC2 BCD*10.3 Recoverable Tax Amount 2
AMTTAXREC3 BCD*10.3 Recoverable Tax Amount 3
AMTTAXREC4 BCD*10.3 Recoverable Tax Amount 4
AMTTAXREC5 BCD*10.3 Recoverable Tax Amount 5
AMTTAXEXP1 BCD*10.3 Expense Sep. Tax Amount 1
AMTTAXEXP2 BCD*10.3 Expense Sep. Tax Amount 2
AMTTAXEXP3 BCD*10.3 Expense Sep. Tax Amount 3
AMTTAXEXP4 BCD*10.3 Expense Sep. Tax Amount 4
AMTTAXEXP5 BCD*10.3 Expense Sep. Tax Amount 5
AMTTAX1 BCD*10.3 Tax Amount 1
AMTTAX2 BCD*10.3 Tax Amount 2
AMTTAX3 BCD*10.3 Tax Amount 3
AMTTAX4 BCD*10.3 Tax Amount 4
AMTTAX5 BCD*10.3 Tax Amount 5

This page was generated on 2023-Aug-31

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