POSTSEQNO |
1 |
Long |
Posting Sequence |
E A K R |
|
SEQ |
2 |
Long |
Sequence |
E A |
|
POSTDATE |
3 |
Date |
Posting Date |
E A |
|
DOCNUM |
4 |
String*24 |
Document Number |
E A |
|
TRANSDATE |
5 |
Date |
Transaction Date |
E A |
|
FISCALYEAR |
6 |
String*4 |
Fiscal Year |
E A |
|
FISCALPER |
7 |
Integer |
Fiscal Period |
E A |
|
REFERENCE |
8 |
String*60 |
Reference |
E A |
|
DESC |
9 |
String*60 |
Description |
E A |
|
EXTCOSTSR |
10 |
BCD*10.3 |
Extended Cost |
E A |
|
EXTCOSTHM |
11 |
BCD*10.3 |
Total Cost |
E A |
|
OHSR |
12 |
BCD*10.3 |
Overhead Amount |
E A |
|
OHHM |
13 |
BCD*10.3 |
Overhead Amount |
E A |
|
TOTCOSTSR |
14 |
BCD*10.3 |
Total Cost Amount |
E A |
|
TOTCOSTHM |
15 |
BCD*10.3 |
Total Cost Amount |
E A |
|
TOTBILLSR |
16 |
BCD*10.3 |
Total Billable Amount |
E A |
|
TOTBILLHM |
17 |
BCD*10.3 |
Total Billable Amount |
E A |
|
TOTQTY |
18 |
BCD*10.5 |
Total Quantity |
E A |
|
PRINTSTAT |
19 |
Boolean |
Printed |
E A |
|
TRANSTAT |
20 |
Integer |
Transaction Status |
E A |
|
VALUES |
21 |
Long |
Optional Fields |
E A C |
|
ICSTAT |
22 |
Integer |
I/C Stat |
E A |
|
NUMMC |
23 |
Long |
Number of Miscellaneous Costs |
E A C |
|
NUMTC |
24 |
Long |
Number of Timecards |
E A C |
|
NUMTE |
25 |
Long |
Number of Time Expenses |
E A C |
|
NUMEQ |
26 |
Long |
Number of Equipment Usages |
E A C |
|
NUMMU |
27 |
Long |
Number of Material Usages |
E A C |
|
NUMMR |
28 |
Long |
Number of Material Returns |
E A C |
|
NUMCH |
29 |
Long |
Number of Charges |
E A C |
|
CREATEBY |
30 |
String*8 |
Created By |
E A C |
|
CREATEDT |
31 |
Date |
Created On |
E A C |
|
CREATETM |
32 |
Time |
Created At |
E A C |
|
APPROVEBY |
33 |
String*8 |
Approved By |
E A C |
|
APPROVEDT |
34 |
Date |
Approved On |
E A C |
|
APPROVETM |
35 |
Time |
Approved At |
E A C |
|
POSTEDBY |
36 |
String*8 |
Posted By |
E A C |
|
POSTEDDT |
37 |
Date |
Posted On |
E A C |
|
POSTEDTM |
38 |
Time |
Posted At |
E A C |
|
GLHDESC |
39 |
String*60 |
G/L Entry Description |
E A |
|
DATEBUS |
40 |
Date |
Posting Date |
E A |
|
|