View: Opening Balances Audit Detail

RotoID: PM0404
Table: PMOBDA
Protocol: Flat
DLL:PMOBDA

Keys: 5

Title Fields
POSTSEQNO, LINENO
POSTSEQNO, DETAILNUM
SEQ, POSTSEQNO, DETAILNUM
CONTRACT, PROJECT, CATEGORY, TRANSDATE
CONTRACT, PROJECT, TRANSDATE

Fields: 96

Field Index Type Title Attributes Presentation
POSTSEQNO 1 Long Posting Sequence E A K R 
LINENO 2 Integer Line Number E A K R 
SEQ 3 Long Sequence E A 
DOCNUM 4 String*16 Document Number E A C 
OPENTYPE 5 Integer Opening Type E A 
FMTCONTNO 6 String*16 ^1 E A 
CONTRACT 7 String*16 ^1 E A 
PROJECT 8 String*16 ^2 E A 
COSTREV 9 Integer Actual Type E A 
CATEGORY 10 String*16 ^3 E A 
RESOURCE 11 String*24 Resource E A 
COSTTYPE 12 Integer Cost Type E A 
DETAILNUM 13 Long Detail Number E A C 
COMMENTS 14 String*250 Comments E A 
CUSTOMER 15 String*12 Customer E A C 
BILLCCY 16 String*3 Customer Currency E A C 
RATETYPE 17 String*2 Rate Type E A 
RATEOP 18 Integer Rate Operation E A C 
RATEDATE 19 Date Rate Date E A 
RATE 20 BCD*8.7 Rate E A 
RATESPREAD 21 BCD*8.7 Rate Spread E A C 
OQTY 22 BCD*10.5 Original Quantity E A C 
AQTY 23 BCD*10.5 Actual Quantity E A 
OARITEM 24 String*16 Original A/R Item Number E A 
OARUOM 25 String*10 Original A/R Unit of Measure E A C 
OUNITCOST 26 BCD*10.6 Original Unit Cost E A C 
OEXTCOSTSR 27 BCD*10.3 Original Extended Cost E A C 
OEXTCOSTHM 28 BCD*10.3 Original Extended Cost E A C 
AEXTCOSTSR 29 BCD*10.3 Actual Extended Cost E A 
AEXTCOSTHM 30 BCD*10.3 Actual Extended Cost E A 
OOHTYPE 31 Integer Overhead Type E A C 
OOHRATE 32 BCD*10.6 Overhead Rate E A C 
OOHPER 33 BCD*5.5 Overhead Percentage E A C 
OOHSR 34 BCD*10.3 Original Overhead Estimate E A C 
OOHHM 35 BCD*10.3 Original Overhead Estimate E A C 
AOHSR 36 BCD*10.3 Actual Overhead E A 
AOHHM 37 BCD*10.3 Actual Overhead E A 
OLABORTYPE 38 Integer Labor Type E A C 
OLABORRATE 39 BCD*10.6 Labor Rate E A C 
OLABORPER 40 BCD*5.5 Labor Percentage E A C 
OLABORSR 41 BCD*10.3 Original Labor Amount Estimate E A C 
OLABORHM 42 BCD*10.3 Original Labor Amount Estimate E A C 
ALABORSR 43 BCD*10.3 Actual Labor Amount E A 
ALABORHM 44 BCD*10.3 Actual Labor Amount E A 
OTOTCOSTSR 45 BCD*10.3 Original Total Cost E A C 
OTOTCOSTHM 46 BCD*10.3 Original Total Cost E A C 
ATOTCOSTSR 47 BCD*10.3 Actual Total Cost E A C 
ATOTCOSTHM 48 BCD*10.3 Actual Total Cost E A C 
OBILLTYPE 49 Integer Billing Type E A C 
OBILLRATE 50 BCD*10.6 Original Billing Rate E A C 
OBILLSR 51 BCD*10.3 Original Total Revenue E A C 
OBILLHM 52 BCD*10.3 Original Total Revenue E A C 
ABILLSR 53 BCD*10.3 Actual Total Revenue E A 
ABILLHM 54 BCD*10.3 Actual Total Revenue E A 
RBILLSR 55 BCD*10.3 Remaining to be Billed E A 
OPROFITSR 56 BCD*10.3 Original Profit E A C 
OPROFITHM 57 BCD*10.3 Original Profit E A C 
APROFITSR 58 BCD*10.3 Actual Profit E A C 
APROFITHM 59 BCD*10.3 Actual Profit E A C 
TARRECTSSR 300 BCD*10.3 Total A/R Customer Receipts E A 
ARRECDATE 301 Date Last A/R Receipt Posting Date E A 
TAPPAYMTS 302 BCD*10.3 Total A/P Vendor Payments E A 
APPAYDATE 303 Date Last A/P Payment Posting Date E A 
COSTDATE 304 Date Last Cost Posting Date E A 
BILLDATE 305 Date Last Billings Posting Date E A 
REVRECDATE 306 Date Last Rev. Recognition Posting Date E A 
REVESTDATE 307 Date Last Revised Posting Date E A 
LSTBILLPER 308 BCD*5.5 Last Billings Percent Complete E A 
PODATE 309 Date Last Purchase Order Date E A 
PORECDATE 310 Date Last P/O Receipt Date E A 
PORETDATE 311 Date Last P/O Return Date E A 
PLSTPDATCP 312 Date Last Canadian Payroll Posting Date E A 
PLSTPDATUP 313 Date Last US Payroll Posting Date E A 
CONTSTYLE 500 Integer ^2 Style E A C 
PROJTYPE 501 Integer ^2 Type E A C 
REVREC 502 Integer Accounting Method E A C 
INVTYPE 503 Integer Invoice Type E A C 
REVERSED 504 Integer Reversed E A C 
STRDQTY 600 BCD*10.5 Stored Quantity E A 
STRDCOSTHM 601 BCD*10.3 Stored Cost E A 
STRDBILLSR 602 BCD*10.3 Stored Billable Amount E A 
PRECOLEDSR 603 BCD*10.3 Previous Completed Work E A 
STRDOHHM 604 BCD*10.3 Overhead Amount E A 
STRDTCSTHM 605 BCD*10.3 Total Stored Cost E A 
COHTYPE 606 Integer Overhead Type E A C 
COHRATE 607 BCD*10.6 Overhead Rate E A C 
COHPER 608 BCD*5.5 Overhead Percentage E A C 
USEAIA 609 Integer Use AIA Report E A 
PREAIAPAY 610 BCD*10.3 Previous Certificates for Payment E A 
TRANSDATE 611 Date Transaction Date E A 
FISCALYEAR 612 String*4 Fiscal Year E A 
FISCALPER 613 Integer Fiscal Period E A 
PRESTORED 614 BCD*10.3 G703 Column F from Last AIA Report E A 
PRERETAIN 615 BCD*10.3 G703 Column I from Last AIA Report E A 
OESHPDATE 616 Date Last O/E Shipment Date E A 
OEINVDATE 617 Date Last O/E Invoice Date E A 

This page was generated on 2023-Aug-31

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