Table: A/P Superview

Table: PMAP
View: PM0302
Record Length: 1433

Flags: A R 

Keys: 1

Title Flags Fields
CNTBTCH

Fields: 121

Field Type Title Presentation
CNTBTCH BCD*5.0 Batch Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CNTENT BCD*4.0 Batch Entry Number
CNTLINE BCD*3.0 Batch Line Number
TRANSDATE Date Transaction Date
DTEBTCH Date Batch Date
DOCDATE Date Entry Date
POSTSEQ Long Posting Sequence
FISCALYEAR String*4 Fiscal Year Mask: %04D
FISCALPER Integer Fiscal Period List:13 entries
1 = 1
2 = 2
3 = 3
4 = 4
5 = 5
6 = 6
7 = 7
8 = 8
9 = 9
10 = 10
11 = 11
12 = 12
13 = 13
DOCNUM String*22 Document Number
VENDORID String*12 Vendor Number
CCY String*3 Transaction Currency
RATETYPE String*2 Rate Type
RATEDATE Date Rate Date
RATEOP Integer Rate Operator
RATEOVER Boolean Rate Override List:2 entries
0 = False
1 = True
RATE BCD*8.7 Exchange Rate
DOCTYPE Integer Document Type List:31 entries
1 = Invoice
2 = Debit Note
3 = Credit Note
4 = Interest
5 = Prepayment
6 = Unapplied Cash
7 = Material Usage
8 = Material Return
9 = Equipment Usage
10 = Timecard
11 = Charges
12 = Adjustment
13 = Retainage Invoice
14 = Retainage Credit Note
15 = Retainage Debit Note
16 = Purchase Order
17 = P/O Receipt
18 = P/O Return
19 = P/O Invoice
20 = P/O Credit Note
21 = P/O Debit Note
22 = Opening Balance
23 = Manual Check
24 = Cost
25 = Check Reversal
26 = Material Internal Usage
27 = Order Entry
28 = O/E Shipment
29 = O/E Invoice
30 = O/E Debit Note
31 = O/E Credit Note
TRANSTYPE Integer Transaction Type List:26 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
20 = Retainage Rounding
21 = Retainage Exchange Gain/Loss
22 = Retainage Unrealized Exchange Gain/Loss
23 = Opening Retainage Receivable
24 = Opening Retainage Payable
25 = Invoice Retainage Receivable
26 = Invoice Retainage Payable
28 = Opening Balance Reversal
29 = Refund
30 = Refund Reversal
31 = Exchange Gain/Loss
32 = Retainage Gain/Loss
12 = Insert
13 = Delete
14 = Edit
TRANSNUM Long Transaction Number
CONTRACT String*16 ^1
PROJECT String*16 ^2
CATEGORY String*16 ^3
RESOURCE String*24 Resource
ARITEM String*16 A/R Item Number
ARUOM String*10 Unit of Measure
REFERENCE String*60 Reference
DESC String*60 Description
QUANTITY BCD*10.5 Quantity
UNITCOST BCD*10.6 Unit Cost
BILLRATE BCD*10.6 Billing Rate
TOTAMTSR BCD*10.3 Total Amount (ex tax)
TOTAMTHM BCD*10.3 Total Amount (ex tax)
TAXAMTSR BCD*10.3 Tax Amount
TAXAMTHM BCD*10.3 Tax Amount
RTAXAMTSR BCD*10.3 Recoverable Tax
RTAXAMTHM BCD*10.3 Recoverable Tax
TAMTSR BCD*10.3 Total Amount (inc tax)
TAMTHM BCD*10.3 Total Amount (inc tax)
PAYAMTSR BCD*10.3 Amount Paid
PAYAMTHM BCD*10.3 Amount Paid
REFDOC String*22 Reference Document
WIPACCT String*45 Work in Progress Account
COSTACCT String*45 Cost Account
OHACCT String*45 Overhead Account
OHSR BCD*10.3 Overhead Amount
OHHM BCD*10.3 Overhead Amount
LABACCT String*45 Labor Account
LABORSR BCD*10.3 Labor Amount
LABORHM BCD*10.3 Labor Amount
BILLTYPE Integer Billing Type
COMMENTS String*250 Comments
TAUTH1 String*12 Tax Authority 1
TAUTH2 String*12 Tax Authority 2
TAUTH3 String*12 Tax Authority 3
TAUTH4 String*12 Tax Authority 4
TAUTH5 String*12 Tax Authority 5
TCLASS1 Integer Customer/Vendor Tax Class 1
TCLASS2 Integer Customer/Vendor Tax Class 2
TCLASS3 Integer Customer/Vendor Tax Class 3
TCLASS4 Integer Customer/Vendor Tax Class 4
TCLASS5 Integer Customer/Vendor Tax Class 5
TITMCLSS1 Integer Item Tax Class 1
TITMCLSS2 Integer Item Tax Class 2
TITMCLSS3 Integer Item Tax Class 3
TITMCLSS4 Integer Item Tax Class 4
TITMCLSS5 Integer Item Tax Class 5
TINCLUDE1 Integer Tax Included 1
TINCLUDE2 Integer Tax Included 2
TINCLUDE3 Integer Tax Included 3
TINCLUDE4 Integer Tax Included 4
TINCLUDE5 Integer Tax Included 5
TAXBASES1 BCD*10.3 Tax Base 1 Source Currency
TAXBASES2 BCD*10.3 Tax Base 2 Source Currency
TAXBASES3 BCD*10.3 Tax Base 3 Source Currency
TAXBASES4 BCD*10.3 Tax Base 4 Source Currency
TAXBASES5 BCD*10.3 Tax Base 5 Source Currency
TAXBASEH1 BCD*10.3 Tax Base 1 Functional Currency
TAXBASEH2 BCD*10.3 Tax Base 2 Functional Currency
TAXBASEH3 BCD*10.3 Tax Base 3 Functional Currency
TAXBASEH4 BCD*10.3 Tax Base 4 Functional Currency
TAXBASEH5 BCD*10.3 Tax Base 5 Functional Currency
TAXAMTS1 BCD*10.3 Tax Amount 1 Source Currency
TAXAMTS2 BCD*10.3 Tax Amount 2 Source Currency
TAXAMTS3 BCD*10.3 Tax Amount 3 Source Currency
TAXAMTS4 BCD*10.3 Tax Amount 4 Source Currency
TAXAMTS5 BCD*10.3 Tax Amount 5 Source Currency
TAXAMTH1 BCD*10.3 Tax Amount 1 Functional Currency
TAXAMTH2 BCD*10.3 Tax Amount 2 Functional Currency
TAXAMTH3 BCD*10.3 Tax Amount 3 Functional Currency
TAXAMTH4 BCD*10.3 Tax Amount 4 Functional Currency
TAXAMTH5 BCD*10.3 Tax Amount 5 Functional Currency
TRANSREF Long Transaction Reference
TAMTRETSR BCD*10.3 Retainage Amount (Source)
TAMTRETHM BCD*10.3 Retainage Amount (Functional)
RETDUEDT Date Retainage Due Date
ORIGDOC String*24 Original Document Number
OVERHD Integer Overhead Type
OHEADRATE BCD*10.6 Overhead Rate
HEADPER BCD*5.5 Overhead Percentage
LABOR Integer Labor Type
LABORRATE BCD*10.6 Labor Rate
LABORPER BCD*5.5 Labor Percentage
ORIGAPP String*2 Original Application
VALUES Long Optional Fields
DRILLSRCTY Integer Drill Down Type
DRILLDWNLK BCD*10.0 Drill Down Link
DRILLAPP String*2 Drill Down Application
EXPTAXSR BCD*10.3 Expensed Tax (source)
EXPTAXHM BCD*10.3 Expensed Tax (functional)
TXEXPCOMSR BCD*10.3 Tax (exp) Committed (source)
TXEXPCOMHM BCD*10.3 Tax (exp) Committed (func)
TXALLCOMSR BCD*10.3 Tax (all) Committed (source)
TXALLCOMHM BCD*10.3 Tax (all) Committed (func)
PROJSTAT Integer ^2 Status List:7 entries
10 = Estimate
20 = Approved
30 = Open
40 = On Hold
70 = Inactive
60 = Completed
50 = Closed
STAGE Integer Stage List:2 entries
1 = Starting
2 = Ending
DATEBUS Date Posting Date

This page was generated on 2023-Aug-31

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