CODEPAYM |
String*2 |
Batch Type |
Mask: %-2N |
CNTBTCH |
BCD*5.0 |
Batch Number |
|
CNTITEM |
BCD*4.0 |
Entry Number |
|
CNTLINE |
BCD*3.0 |
Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
IDDISTCODE |
String*6 |
Distribution Code |
Mask: %-6N |
IDACCT |
String*45 |
Account Number |
Mask: %-45C |
GLREF |
String*60 |
G/L Reference |
|
GLDESC |
String*60 |
G/L Description |
|
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
|
TXBSE1TC |
BCD*10.3 |
Tax Base 1 |
|
TXBSE2TC |
BCD*10.3 |
Tax Base 2 |
|
TXBSE3TC |
BCD*10.3 |
Tax Base 3 |
|
TXBSE4TC |
BCD*10.3 |
Tax Base 4 |
|
TXBSE5TC |
BCD*10.3 |
Tax Base 5 |
|
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 |
|
TXAMT1TC |
BCD*10.3 |
Tax Amount 1 |
|
TXAMT2TC |
BCD*10.3 |
Tax Amount 2 |
|
TXAMT3TC |
BCD*10.3 |
Tax Amount 3 |
|
TXAMT4TC |
BCD*10.3 |
Tax Amount 4 |
|
TXAMT5TC |
BCD*10.3 |
Tax Amount 5 |
|
TXTOTTC |
BCD*10.3 |
Tax Total |
|
AMTDISTTC |
BCD*10.3 |
Dist. Amount |
|
AMTNETTC |
BCD*10.3 |
Dist. Amount Net of Taxes |
|
AMTDISTHC |
BCD*10.3 |
Func. Dist. Amount |
|
AMTNETHC |
BCD*10.3 |
Func. Dist. Amount Net of Taxes |
|
AMTCOGS |
BCD*10.3 |
COGS Amount |
|
ALTBASETAX |
BCD*10.3 |
Alternate Tax Base Amount |
|
TXAMT1RC |
BCD*10.3 |
Tax Reporting Amount 1 |
|
TXAMT2RC |
BCD*10.3 |
Tax Reporting Amount 2 |
|
TXAMT3RC |
BCD*10.3 |
Tax Reporting Amount 3 |
|
TXAMT4RC |
BCD*10.3 |
Tax Reporting Amount 4 |
|
TXAMT5RC |
BCD*10.3 |
Tax Reporting Amount 5 |
|
TXTOTRC |
BCD*10.3 |
Tax Reporting Total |
|
TXBSE1HC |
BCD*10.3 |
Func. Tax Base 1 |
|
TXBSE2HC |
BCD*10.3 |
Func. Tax Base 2 |
|
TXBSE3HC |
BCD*10.3 |
Func. Tax Base 3 |
|
TXBSE4HC |
BCD*10.3 |
Func. Tax Base 4 |
|
TXBSE5HC |
BCD*10.3 |
Func. Tax Base 5 |
|
TXAMT1HC |
BCD*10.3 |
Func. Tax Amount 1 |
|
TXAMT2HC |
BCD*10.3 |
Func. Tax Amount 2 |
|
TXAMT3HC |
BCD*10.3 |
Func. Tax Amount 3 |
|
TXAMT4HC |
BCD*10.3 |
Func. Tax Amount 4 |
|
TXAMT5HC |
BCD*10.3 |
Func. Tax Amount 5 |
|
TXTOTHC |
BCD*10.3 |
Func. Tax Total |
|
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 |
COSTCLASS |
Integer |
Cost Class |
List:7 entries
0 |
= |
|
1 |
= |
Labor |
2 |
= |
Material |
3 |
= |
Equipment |
4 |
= |
Subcontractor |
5 |
= |
Overhead |
6 |
= |
Miscellaneous |
|
BILLDATE |
Date |
Billing Date |
|
AMTWHT1TC |
BCD*10.3 |
Estimated Tax Withheld Amount 1 |
|
AMTWHT2TC |
BCD*10.3 |
Estimated Tax Withheld Amount 2 |
|
AMTWHT3TC |
BCD*10.3 |
Estimated Tax Withheld Amount 3 |
|
AMTWHT4TC |
BCD*10.3 |
Estimated Tax Withheld Amount 4 |
|
AMTWHT5TC |
BCD*10.3 |
Estimated Tax Withheld Amount 5 |
|
|