CTUNIQ |
1 |
BCD*10.0 |
^1 Unique Code |
E A K R |
|
PLINENUM |
2 |
Long |
Project Line Number |
E A K R |
|
CLINENUM |
3 |
Long |
Line Number |
E A K R |
|
CONTRACT |
4 |
String*16 |
^1 |
E A |
Mask: %-16C |
PROJECT |
5 |
String*16 |
^2 |
E A |
Mask: %-16N |
CATEGORY |
6 |
String*16 |
^3 |
E A |
Mask: %-16N |
CCY |
7 |
String*3 |
Currency |
A |
Mask: %-3N |
DETAILNUM |
8 |
Long |
^2 Detail Number |
E A |
|
DNUM |
9 |
Long |
^3 Detail Number |
E A |
|
DATELASTMN |
10 |
Date |
Last Maintained |
A C |
|
DESC |
11 |
String*60 |
Description |
E A |
|
COSTTYPE |
12 |
String*10 |
Cost Type |
A X |
Mask: %-10N |
TYPE |
13 |
Integer |
Cost Class |
A X |
List:6 entries
1 |
= |
Labor |
2 |
= |
Material |
3 |
= |
Equipment |
4 |
= |
Subcontractor |
5 |
= |
Overhead |
6 |
= |
Miscellaneous |
|
PONUMBER |
14 |
String*22 |
Last Purchase Order Number |
A X |
Mask: %-22C |
BILLTYPE |
15 |
Integer |
Billing Type |
A X |
List:3 entries
2 |
= |
Billable |
3 |
= |
No Charge |
1 |
= |
Non-billable |
|
ORJQTY |
16 |
BCD*10.5 |
Quantity |
A X |
|
CURQTY |
17 |
BCD*10.5 |
Current Quantity Estimate |
A X |
|
ACTQTY |
18 |
BCD*10.5 |
Actual Quantity |
A |
|
ARITEM |
22 |
String*16 |
A/R Item No. |
A X |
Mask: %-16C |
UOM |
23 |
String*10 |
Unit of Measure |
A X |
Mask: %-10C |
UNITCOST |
24 |
BCD*10.6 |
Unit Cost |
A X |
|
ORJCOSTSR |
25 |
BCD*10.3 |
Reserved |
A X |
|
ORJCOSTHM |
26 |
BCD*10.3 |
Extended Cost |
A X |
|
CURCOSTSR |
27 |
BCD*10.3 |
Reserved |
A X |
|
CURCOSTHM |
28 |
BCD*10.3 |
Current Cost Estimate |
A X |
|
ACTCOSTSR |
29 |
BCD*10.3 |
Reserved |
A |
|
ACTCOSTHM |
30 |
BCD*10.3 |
Actual Cost |
A |
|
BILLRATE |
31 |
BCD*10.6 |
Billing Rate |
A X |
|
OVERHD |
32 |
Integer |
Overhead Type |
A X |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Unit |
5 |
= |
Percentage of Cost |
|
OHEADRATE |
33 |
BCD*10.6 |
Overhead Rate |
A X |
|
HEADPER |
34 |
BCD*5.5 |
Overhead Percentage |
A X |
|
ORJOHSR |
35 |
BCD*10.3 |
Reserved |
A |
|
ORJOHHM |
36 |
BCD*10.3 |
Original Overhead Estimate |
A |
|
CUROHSR |
37 |
BCD*10.3 |
Reserved |
A |
|
CUROHHM |
38 |
BCD*10.3 |
Current Overhead Estimate |
A |
|
ACTOHSR |
39 |
BCD*10.3 |
Reserved |
A |
|
ACTOHHM |
40 |
BCD*10.3 |
Actual Overhead |
A |
|
LABOR |
41 |
Integer |
Labor Type |
A X |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Labor Hour/Unit |
3 |
= |
Percentage of Labor Cost |
|
LABORRATE |
42 |
BCD*10.6 |
Labor Rate |
A X |
|
LABORPER |
43 |
BCD*5.5 |
Labor Percentage |
A X |
|
ORJLABORSR |
44 |
BCD*10.3 |
Reserved |
A |
|
ORJLABORHM |
45 |
BCD*10.3 |
Original Labor Amount Estimate |
A |
|
CURLABORSR |
46 |
BCD*10.3 |
Reserved |
A |
|
CURLABORHM |
47 |
BCD*10.3 |
Current Labor Amount Estimate |
A |
|
ACTLABORSR |
48 |
BCD*10.3 |
Reserved |
A |
|
ACTLABORHM |
49 |
BCD*10.3 |
Actual Labor Amount |
A |
|
COSTPLUSP |
50 |
BCD*5.5 |
Cost Plus Percentage |
A X |
|
ORJBILLSR |
51 |
BCD*10.3 |
Revenue |
A X |
|
ORJBILLHM |
52 |
BCD*10.3 |
Revenue |
A X |
|
CURBILLSR |
53 |
BCD*10.3 |
Current Revenue Estimate |
A X |
|
CURBILLHM |
54 |
BCD*10.3 |
Current Revenue Estimate |
A X |
|
ACTBILLHM |
55 |
BCD*10.3 |
Total Actual Revenue |
A |
|
ACTBILLSR |
56 |
BCD*10.3 |
Total Actual Revenue |
A |
|
ACTBILRRHM |
57 |
BCD*10.3 |
Total Revenue Recognized |
A |
|
ACTBILRRSR |
58 |
BCD*10.3 |
Total Revenue Recognized |
A |
|
CCYBILL |
59 |
String*3 |
Customer Currency |
A |
Mask: %-3N |
TORJCOSTSR |
60 |
BCD*10.3 |
Reserved |
A |
|
TORJCOSTHM |
61 |
BCD*10.3 |
Total Original Estimate Cost |
A |
|
TCURCOSTSR |
62 |
BCD*10.3 |
Reserved |
A |
|
TCURCOSTHM |
63 |
BCD*10.3 |
Total Current Estimate Cost |
A |
|
TACTCOSTSR |
64 |
BCD*10.3 |
Reserved |
A |
|
TACTCOSTHM |
65 |
BCD*10.3 |
Total Actual Cost |
A |
|
TCOSTRRSR |
66 |
BCD*10.3 |
Reserved |
A |
|
TCOSTRRHM |
67 |
BCD*10.3 |
Total Cost Recognized |
A |
|
PERTOTCOST |
68 |
BCD*5.5 |
Percent Total Cost |
A |
|
TARRECTSSR |
72 |
BCD*10.3 |
Total A/R Customer Receipts |
A |
|
TARRECTSHM |
73 |
BCD*10.3 |
Total A/R Customer Receipts |
A |
|
TAPPAYMTS |
74 |
BCD*10.3 |
A/P Vendor Payments |
A |
|
PERRETPAID |
75 |
BCD*5.5 |
A/P Retainage Percentage |
A X |
|
RETPAIDD |
76 |
Integer |
A/P Retention Period |
A X |
|
RETARAMTSR |
77 |
BCD*10.3 |
Retainage Receivable |
A |
|
RETARAMTHM |
78 |
BCD*10.3 |
Retainage Receivable |
A X |
|
RETARRECSR |
79 |
BCD*10.3 |
Retainage Amount Received in A/R |
A X |
|
RETARRECHM |
80 |
BCD*10.3 |
Retainage Amount Received in A/R |
A X |
|
RETAPAMT |
81 |
BCD*10.3 |
Retainage Payable |
A |
|
RETAPPAID |
82 |
BCD*10.3 |
Retainage Amount Paid in A/P |
A X |
|
POAMOUNTSR |
83 |
BCD*10.3 |
Reserved |
A X |
|
POAMOUNTHM |
84 |
BCD*10.3 |
Reserved |
A X |
|
POQTY |
85 |
BCD*10.5 |
Committed P/O Quantity |
A |
|
OEAMOUNTSR |
86 |
BCD*10.3 |
Reserved |
A X |
|
OEAMOUNTHM |
87 |
BCD*10.3 |
Recognized Loss |
A |
|
OEQTY |
88 |
BCD*10.5 |
Reserved |
A X |
|
POSTDATE |
89 |
Date |
Last Posting Date |
A X |
|
WIPACCT |
90 |
String*45 |
Work in Progress |
A X |
Mask: %-45C |
COSTACCT |
91 |
String*45 |
Cost of Sales |
A X |
Mask: %-45C |
PAYACCT |
92 |
String*45 |
Payroll Expense |
A X |
Mask: %-45C |
EXPACCT |
93 |
String*45 |
Employee Expense |
A X |
Mask: %-45C |
EQUIPACCT |
94 |
String*45 |
Equipment |
A X |
Mask: %-45C |
OHACCT |
95 |
String*45 |
Overhead |
A X |
Mask: %-45C |
LABACCT |
96 |
String*45 |
Labor |
A X |
Mask: %-45C |
GAINACCT |
97 |
String*45 |
Unrecognized Gain/Loss |
A |
Mask: %-45C |
LCSTAMT |
98 |
BCD*10.3 |
Last Cost Amount |
A X |
|
LCSTDATE |
99 |
Date |
Last Cost Date |
A X |
|
INVPEND |
101 |
BCD*10.3 |
Invoice Pending |
A X |
|
LRECAMT |
102 |
BCD*10.3 |
Last Amount Recognized |
A X |
|
LRECDATE |
103 |
Date |
Last Recognized Date |
A X |
|
LINVAMT |
104 |
BCD*10.3 |
Last Invoice Amount |
A X |
|
LINVDATE |
105 |
Date |
Last Invoice Date |
A X |
|
TAUTH1 |
106 |
String*12 |
Tax Authority 1 |
A X |
Mask: %-12N |
TAUTH2 |
107 |
String*12 |
Tax Authority 2 |
A X |
Mask: %-12N |
TAUTH3 |
108 |
String*12 |
Tax Authority 3 |
A X |
Mask: %-12N |
TAUTH4 |
109 |
String*12 |
Tax Authority 4 |
A X |
Mask: %-12N |
TAUTH5 |
110 |
String*12 |
Tax Authority 5 |
A X |
Mask: %-12N |
TCLASS1 |
111 |
Integer |
Tax Class 1 |
A X |
|
TCLASS2 |
112 |
Integer |
Tax Class 2 |
A X |
|
TCLASS3 |
113 |
Integer |
Tax Class 3 |
A X |
|
TCLASS4 |
114 |
Integer |
Tax Class 4 |
A X |
|
TCLASS5 |
115 |
Integer |
Tax Class 5 |
A X |
|
TINCLUDED1 |
116 |
Boolean |
Tax Included 1 |
A X |
|
TINCLUDED2 |
117 |
Boolean |
Tax Included 2 |
A X |
|
TINCLUDED3 |
118 |
Boolean |
Tax Included 3 |
A X |
|
TINCLUDED4 |
119 |
Boolean |
Tax Included 4 |
A X |
|
TINCLUDED5 |
120 |
Boolean |
Tax Included 5 |
A X |
|
TAXBASES1 |
121 |
BCD*10.3 |
Tax Base 1 |
A X |
|
TAXBASES2 |
122 |
BCD*10.3 |
Tax Base 2 |
A X |
|
TAXBASES3 |
123 |
BCD*10.3 |
Tax Base 3 |
A X |
|
TAXBASES4 |
124 |
BCD*10.3 |
Tax Base 4 |
A X |
|
TAXBASES5 |
125 |
BCD*10.3 |
Tax Base 5 |
A X |
|
TAXBASEH1 |
126 |
BCD*10.3 |
Tax Base 1 |
A X |
|
TAXBASEH2 |
127 |
BCD*10.3 |
Tax Base 2 |
A X |
|
TAXBASEH3 |
128 |
BCD*10.3 |
Tax Base 3 |
A X |
|
TAXBASEH4 |
129 |
BCD*10.3 |
Tax Base 4 |
A X |
|
TAXBASEH5 |
130 |
BCD*10.3 |
Tax Base 5 |
A X |
|
TAXAMTS1 |
131 |
BCD*10.3 |
Tax Amount 1 |
A X |
|
TAXAMTS2 |
132 |
BCD*10.3 |
Tax Amount 2 |
A X |
|
TAXAMTS3 |
133 |
BCD*10.3 |
Tax Amount 3 |
A X |
|
TAXAMTS4 |
134 |
BCD*10.3 |
Tax Amount 4 |
A X |
|
TAXAMTS5 |
135 |
BCD*10.3 |
Tax Amount 5 |
A X |
|
TAXAMTH1 |
136 |
BCD*10.3 |
Tax Amount 1 |
A X |
|
TAXAMTH2 |
137 |
BCD*10.3 |
Tax Amount 2 |
A X |
|
TAXAMTH3 |
138 |
BCD*10.3 |
Tax Amount 3 |
A X |
|
TAXAMTH4 |
139 |
BCD*10.3 |
Tax Amount 4 |
A X |
|
TAXAMTH5 |
140 |
BCD*10.3 |
Tax Amount 5 |
A X |
|
INVSTATE |
141 |
Integer |
Invoice Status |
A X |
List:3 entries
1 |
= |
Not Processed |
2 |
= |
On Worksheet |
3 |
= |
On Invoice |
|
BILLAMT |
147 |
BCD*10.3 |
Expected Billings |
A |
|
LSTBILLPER |
148 |
BCD*5.5 |
Last Billings Percent Complete |
A |
|
PRFTLOSSSR |
149 |
BCD*10.3 |
Recognized Profit / Loss |
A X |
|
PRFTLOSSHM |
150 |
BCD*10.3 |
Recognized Profit / Loss |
A X |
|
REVESTDATE |
151 |
Date |
Last Revised Posting Date |
A X |
|
LSTRRPER |
152 |
BCD*5.5 |
Last Rev. Recognition Percentage |
A X |
|
OOHTYPE |
153 |
Integer |
Overhead Type |
A X |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Unit |
5 |
= |
Percentage of Cost |
|
OOHRATE |
154 |
BCD*10.6 |
Overhead Rate |
A X |
|
OOHPER |
155 |
BCD*5.5 |
Overhead Percentage |
A X |
|
COHTYPE |
156 |
Integer |
Overhead Type |
A X |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Unit |
5 |
= |
Percentage of Cost |
|
COHRATE |
157 |
BCD*10.6 |
Overhead Rate |
A X |
|
COHPER |
158 |
BCD*5.5 |
Overhead Percentage |
A X |
|
OLABORTYPE |
159 |
Integer |
Labor Type |
A X |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Labor Hour/Unit |
3 |
= |
Percentage of Labor Cost |
|
OLABORRATE |
160 |
BCD*10.6 |
Labor Rate |
A X |
|
OLABORPER |
161 |
BCD*5.5 |
Labor Percentage |
A X |
|
CLABORTYPE |
162 |
Integer |
Labor Type |
A X |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Labor Hour/Unit |
3 |
= |
Percentage of Labor Cost |
|
CLABORRATE |
163 |
BCD*10.6 |
Labor Rate |
A X |
|
CLABORPER |
164 |
BCD*5.5 |
Labor Percentage |
A X |
|
OUNITCOST |
165 |
BCD*10.6 |
Original Unit Cost |
A X |
|
OBILLRATE |
166 |
BCD*10.6 |
Original Billing Rate |
A X |
|
OCOSTPLUSP |
167 |
BCD*5.5 |
Original Cost Plus Percentage |
A X |
|
CUNITCOST |
168 |
BCD*10.6 |
Current Unit Cost |
A X |
|
CBILLRATE |
169 |
BCD*10.6 |
Current Billing Rate |
A X |
|
CCOSTPLUSP |
170 |
BCD*5.5 |
Current Cost Plus Percentage |
A X |
|
ODATEFROM |
171 |
Date |
Projected Start Date |
A X |
|
ODATETO |
172 |
Date |
Projected End Date |
A X |
|
CDATEFROM |
173 |
Date |
Current Start Date |
A X |
|
CDATETO |
174 |
Date |
Current End Date |
A X |
|
ORATETYPE |
175 |
String*2 |
Original Rate Type |
A X |
|
ORATEDATE |
176 |
Date |
Original Rate Date |
A X |
|
ORATE |
177 |
BCD*8.7 |
Original Rate |
A X |
|
CRATETYPE |
178 |
String*2 |
Current Rate Type |
A X |
|
CRATEDATE |
179 |
Date |
Current Rate Date |
A X |
|
CRATE |
180 |
BCD*8.7 |
Current Rate |
A X |
|
PLCODE |
181 |
String*16 |
Reserved |
A X |
|
DEFRETFROM |
182 |
Integer |
Default Retainage From |
A X |
List:2 entries
|
BILLAMTC |
183 |
BCD*10.3 |
Current Billings (AR and on BW) |
A |
|
POCOSTHM |
184 |
BCD*10.3 |
Committed P/O Cost |
A |
|
POOHHM |
185 |
BCD*10.3 |
Committed P/O Overhead |
A |
|
POLABORHM |
186 |
BCD*10.3 |
Committed P/O Labor |
A |
|
POTCOSTHM |
187 |
BCD*10.3 |
Committed P/O Total Cost |
A |
|
VALUES |
188 |
Long |
Optional Fields |
A C X |
|
TCUNITCOST |
189 |
Integer |
Default Unit Cost From |
A X |
List:3 entries
0 |
= |
Use Default PJC Option |
2 |
= |
PJC Employee Setup |
6 |
= |
Category |
|
TCBILLRATE |
190 |
Integer |
Default Billing Rate From |
A X |
List:3 entries
0 |
= |
Use Default PJC Option |
2 |
= |
PJC Employee Setup |
6 |
= |
Category |
|
CEACCT |
191 |
String*45 |
Cost |
A X |
Mask: %-45C |
STRDQTY |
192 |
BCD*10.5 |
Stored Quantity |
A |
|
STRDCOSTHM |
193 |
BCD*10.3 |
Stored Cost |
A |
|
STRDBILLSR |
194 |
BCD*10.3 |
Stored Billable Amount |
A |
|
PRECOLEDSR |
195 |
BCD*10.3 |
Previous D + E |
A |
|
STRDOHHM |
196 |
BCD*10.3 |
Overhead Amount |
A |
|
STRDTCSTHM |
197 |
BCD*10.3 |
Total Stored Cost |
A |
|
TXEXPCOMHM |
198 |
BCD*10.3 |
Tax (exp) Committed (func) |
A |
|
TXALLCOMHM |
199 |
BCD*10.3 |
Tax (all) Committed (func) |
A |
|
PREAIAPAY |
200 |
BCD*10.3 |
Previous Certificates for Payment |
A |
|
PRESTORED |
201 |
BCD*10.3 |
G703 Column F from Last AIA Report |
A |
|
PRERETAIN |
202 |
BCD*10.3 |
G703 Column I from Last AIA Report |
A |
|
WIPDESC |
1000 |
String*60 |
WIP Account Description rt |
A C |
|
COSTDESC |
1001 |
String*60 |
COS Account Description rt |
A C |
|
PAYDESC |
1002 |
String*60 |
Payroll Account Description rt |
A C |
|
EXPDESC |
1003 |
String*60 |
Employee Account Description rt |
A C |
|
EQUIPDESC |
1004 |
String*60 |
Equipment Account Description rt |
A C |
|
OHDESC |
1005 |
String*60 |
Overhead Account Description rt |
A C |
|
LABDESC |
1006 |
String*60 |
Labour Account Description rt |
A C |
|
HASOPT |
1021 |
Boolean |
Optional Fields rt |
E A C |
List:2 entries
|
FUNCTION |
1022 |
Integer |
Function rt |
E A C |
List:2 entries
0 |
= |
None |
10 |
= |
Load Optional Fields |
|
CEDESC |
1023 |
String*60 |
Cost Account Description rt |
A C |
|
|