View: Adjustments Detail

RotoID: PM0063
Table: PMADJD
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:PMADJD

Compositions: 2

RotoID Tables Title DLL
PM0062 PMADJH Adjustments PMADJH
PM0527 PMADJDO Adjustment Detail Optional Field PMADJDO

Keys: 3

Title Fields
Sequence/Line Number SEQ, LINENO
Adjustment Number/Line Number ADJUSTNO, LINENO
Sequence/Detail Number SEQ, DETAILNUM

Fields: 121

Field Index Type Title Attributes Presentation
SEQ 1 Long Sequence E A K R 
LINENO 2 Long Line Number E A K R 
ADJUSTNO 3 String*16 Adjustment Number A C  Mask: %-16C
ADJTYPE 4 Integer Adjustment Type E A X  List:2 entries
0 = Transfer
1 = Adjustment
FMTCONTNO 5 String*16 Original ^1 E A X  Mask: %-16C
CONTRACT 6 String*16 Original ^1 E A X  Mask: %-16C
PROJECT 7 String*16 Original ^2 E A X  Mask: %-16N
CATEGORY 8 String*16 Original ^3 E A X  Mask: %-16N
RESOURCE 9 String*24 Original Resource E A P X  Mask: %-16N
ITEMNO 10 String*24 From Unformatted Item Number E A X 
COSTREV 11 Integer Cost or Revenue A C  List:4 entries
0 = None
1 = Cost
2 = Revenue
3 = Both
COSTNUM 12 Long Cost No. E A X 
REVNUM 13 Long Revenue No. E A X 
DOCNUM 14 String*24 Document No. E A X  Mask: %-16C
OBILLTYPE 15 Integer Original Billing Type A C  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
OARITEM 16 String*16 Original A/R Item Number A C  Mask: %-16C
OARUOM 17 String*10 Original A/R Unit of Measure A C  Mask: %-10C
OICUOM 18 String*10 Original ^7 A C 
OQUANTITY 19 BCD*10.5 Original Quantity A C 
OUNITCOST 20 BCD*10.6 Original Unit Cost A C 
OBILLRATE 21 BCD*10.6 Original Billing Rate A C 
OEXTCOSTHM 22 BCD*10.3 Original Extended Cost A C 
OEXTCOSTSR 23 BCD*10.3 Original Extended Cost A C 
OEXTBILLSR 24 BCD*10.3 Original Extended Billing Amount A C 
OLABOR 25 Integer Original Labor Type A C  List:3 entries
1 = None
2 = Flat Rate Per Labor Hour/Unit
3 = Percentage of Labor Cost
OLABORRATE 26 BCD*10.6 Original Labor Rate A C 
OLABORPER 27 BCD*5.5 Original Labor Percentage A C 
OLABORAMT 28 BCD*10.3 Original Labor Amount A C 
OOVERHD 29 Integer Original Overhead Type A C  List:3 entries
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
OOHEADRATE 30 BCD*10.6 Original Overhead Rate A C 
OHEADPER 31 BCD*5.5 Original Overhead Percentage A C 
OOHAMT 32 BCD*10.3 Original Overhead Amount A C 
OTOTAMTHM 33 BCD*10.3 Original Total Amount A C 
OBILLCCY 34 String*3 Original Billing Currency A C 
OCONTSTYLE 35 Integer Original ^2 Style A C  List:2 entries
1 = Standard
2 = Basic
OPROJTYPE 36 Integer Original ^2 Type A C  List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
OCUSTOMER 37 String*12 Original Customer No. A C  Mask: %-12C
OREVREC 38 Integer Original Accounting Method A C  List:7 entries
1 = Completed Project
2 = Total Cost Percentage Complete
3 = Labor Hours Percentage Complete
4 = Billings and Costs
5 = Project Percentage Complete
6 = Category Percentage Complete
8 = Accrual-Basis
OINVTYPE 39 Integer Original Invoice Type A C  List:2 entries
1 = Item
2 = Summary
OWIPACCT 40 String*45 From WIP Account A C  Mask: %-45C
OTRANACCT 41 String*45 From Transaction Account A C  Mask: %-45C
OREVACCT 42 String*45 From Revenue Account A C  Mask: %-45C
OOHACCT 43 String*45 From Overhead Account A C  Mask: %-45C
OLABACCT 44 String*45 From Labor Account A C  Mask: %-45C
OCVACCT 45 String*45 From Cost Variance Account A C  Mask: %-45C
TRANSDATE 46 Date Transaction Date A C 
FISCALYEAR 47 String*4 Fiscal Year A C 
FISCALPER 48 Integer Fiscal Period A C 
VENDORID 49 String*12 Vendor A C  Mask: %-12C
MODULE 50 String*2 Module A C 
DOCTYPE 51 Integer Document Type A C  List:7 entries
0 =
7 = Material Usage
8 = Material Return
9 = Equipment Usage
10 = Timecard
11 = Charges
24 = Cost
TRANSTYPE 52 Integer Transaction Type A C  List:11 entries
1 = Posted
2 = Discount
3 = Write-off
4 = Apply From
5 = Apply To
6 = Payment/Receipt Reversal
7 = Rounding (multicurrency)
8 = Exchange Gain/Loss
9 = Unrealized Exchange Gain/Loss
10 = Adjustment
11 = Receipt/Payment
COSTCCY 53 String*3 Cost Currency A C 
USERID 54 String*8 User ID A C 
DETAILNUM 55 Long Detail Number E A X 
TIMETYPE 56 Integer Time Type E A X  List:3 entries
1 = N/A
2 = Time
3 = Expense
DWIPACCT 57 String*45 To WIP Account A C  Mask: %-45C
DTRANACCT 58 String*45 To Transaction Account A C  Mask: %-45C
DREVACCT 59 String*45 To Revenue Account A C  Mask: %-45C
DOHACCT 60 String*45 To Overhead Account A C  Mask: %-45C
DLABACCT 61 String*45 To Labor Account A C  Mask: %-45C
DCVACCT 62 String*45 To Cost Variance Account A C  Mask: %-45C
DFMTCONTNO 63 String*16 Revised ^1 A X  Mask: %-16C
DCONTRACT 64 String*16 Revised ^1 E A X  Mask: %-16C
DPROJECT 65 String*16 Revised ^2 A X  Mask: %-16N
DCATEGORY 66 String*16 Revised ^3 A X  Mask: %-16N
DCOSTTYPE 67 Integer Cost Type E A X  List:6 entries
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
DRESOURCE 68 String*24 Revised Resource A P X  Mask: %-16N
DITEMNO 69 String*24 To Unformatted Item Number E A X 
DICBTYPE 70 Integer I/C Bucket Type A P X  List:1 entries
0 =
DICDOCNUM 71 String*22 I/C Document Number A X 
DICCMETHOD 72 Integer I/C Costing Method A C  List:7 entries
0 = NA
1 = Moving Average
2 = FIFO
3 = LIFO
4 = Standard Cost
5 = Most Recent Cost
6 = User-Specified
DICDATE 73 Date I/C Transaction Date A X 
DICLOCAT 74 String*6 I/C Location A X 
DBILLTYPE 75 Integer Revised Billing Type A X  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
DARITEM 76 String*16 Revised A/R Item Number A X  Mask: %-16C
DARUOM 77 String*10 Revised A/R Unit of Measure A X  Mask: %-10C
DICUOM 78 String*10 Revised ^7 A X 
DQUANTITY 79 BCD*10.5 Revised Quantity A X 
DUNITCOST 80 BCD*10.6 Revised Unit Cost A X 
DBILLRATE 81 BCD*10.6 Revised Billing Rate A X 
DEXTCOSTHM 82 BCD*10.3 Revised Extended Cost A X 
DEXTCOSTSR 83 BCD*10.3 Revised Extended Cost A C 
DEXTBILLSR 84 BCD*10.3 Revised Extended Billing Amount A X 
DLABOR 85 Integer Revised Labor Type A C  List:3 entries
1 = None
2 = Flat Rate Per Labor Hour/Unit
3 = Percentage of Labor Cost
DLABORRATE 86 BCD*10.6 Revised Labor Rate A C 
DLABORPER 87 BCD*5.5 Revised Labor Percentage A C 
DLABORAMT 88 BCD*10.3 Revised Labor Amount A C 
DOHAMT 89 BCD*10.3 Revised Overhead Amount A C 
DOVERHD 90 Integer Revised Overhead Type A C  List:3 entries
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
DOHEADRATE 91 BCD*10.6 Revised Overhead Rate A C 
DHEADPER 92 BCD*5.5 Revised Overhead Percentage A C 
DTOTAMTHM 93 BCD*10.3 Revised Total Amount A C 
DBILLCCY 94 String*3 Revised Billing Currency A C 
DCONTSTYLE 95 Integer Revised ^2 Style A C  List:2 entries
1 = Standard
2 = Basic
DPROJTYPE 96 Integer Revised ^2 Type A C  List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
DCUSTOMER 97 String*12 Revised Customer No. A C  Mask: %-12C
DREVREC 98 Integer Revised Accounting Method A C  List:7 entries
1 = Completed Project
2 = Total Cost Percentage Complete
3 = Labor Hours Percentage Complete
4 = Billings and Costs
5 = Project Percentage Complete
6 = Category Percentage Complete
8 = Accrual-Basis
DINVTYPE 99 Integer Revised Invoice Type A C  List:2 entries
1 = Item
2 = Summary
MANITEM 100 String*24 E A X 
VALUES 101 Long Optional Fields A C 
OEARNINGS 102 String*16 Original Earnings Code A C  Mask: %-16C
DEARNINGS 103 String*16 Revised Earnings Code A P X  Mask: %-16C
OPAYTYPE 104 Integer Original Pay Type A C  List:3 entries
3 = None
1 = US Payroll
2 = Canadian Payroll
DPAYTYPE 105 Integer Revised Pay Type A C  List:3 entries
3 = None
1 = US Payroll
2 = Canadian Payroll
GLDDESC 106 String*60 G/L Detail Description E A X 
GLDREF 107 String*60 G/L Detail Reference E A X 
GLCOMMENT 108 String*250 G/L Detail Comment E A X 
CLOSESN 109 Boolean Close SN E A X 
PROID 110 Long SN inter-communication ID E A X 
POPUPSN 111 Integer Popup SN E A X 
POPUPLT 112 Integer Popup LT E A X 
CLOSELT 113 Boolean Close LT E A X 
LTSETID 114 Long LT inter-communication ID E A X 
FORCEPOPSN 115 Boolean Force popup SN E A X 
FORCEPOPLT 116 Boolean Force popup LT E A X 
GENICSEQ 117 Boolean Generate IC Seq. E A X 
OSTAFFCODE 118 String*24 Original Employee No. A  Mask: %-24C
DSTAFFCODE 119 String*24 Revised Employee No. A X  Mask: %-24C
HASOPT 1001 Boolean Optional Fields E A C  List:2 entries
0 = No
1 = Yes
FUNCTION 1002 Integer Function E A C  List:2 entries
0 = None
10 = Load Optional Fields

This page was generated on 2023-Aug-31

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