Table: Revise Estimates

Table: PMCHNGH
View: PM0058
Record Length: 396

Flags: A R 

Keys: 3

Title Flags Fields

Sequence SEQ
Revise Estimate Number CHNGORDNO
Status/Revise Estimate Number M  COMPLETECHNGORDNO

Fields: 41

Field Type Title Presentation

SEQ Long Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CHNGORDNO String*16 Revise Estimate Number Mask: %-16C
TRANSDATE Date Transaction Date
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
REFERENCE String*60 Reference
DESC String*60 Description
CTOTQTY BCD*10.5 Total Quantity
RTOTQTY BCD*10.5 Total Quantity
CEXTCOSTSR BCD*10.3 Current Extended Cost
REXTCOSTSR BCD*10.3 Revised Extended Cost
CEXTCOSTHM BCD*10.3 Current Extended Cost
REXTCOSTHM BCD*10.3 Revised Extended Cost
CTOTCOSTSR BCD*10.3 Total Cost Estimate Amount
RTOTCOSTSR BCD*10.3 Total Cost Estimate Amount
CTOTCOSTHM BCD*10.3 Total Cost Estimate Amount
RTOTCOSTHM BCD*10.3 Total Cost Estimate Amount
CTOTBILLSR BCD*10.3 Total Billing Estimate Amount
RTOTBILLSR BCD*10.3 Total Billing Estimate Amount
CTOTBILLHM BCD*10.3 Total Billing Estimate Amount
RTOTBILLHM BCD*10.3 Total Billing Estimate Amount
COMPLETE Integer Status List:4 entries
0 = New
10 = Entered
30 = Approved
40 = Posted
PRINTSTAT Boolean Printed List:2 entries
0 = False
1 = True
TRANSTAT Integer Transaction Status List:4 entries
1 = Entered
2 = Imported
3 = Generated
4 = Posted
NEXTDTLNUM Long Next Detail Number
NUMDTL Long Number of Details
CREATEBY String*8 Created By
CREATEDT Date Created On
CREATETM Time Created At
APPROVEBY String*8 Approved By
APPROVEDT Date Approved On
APPROVETM Time Approved At
POSTEDBY String*8 Posted By
POSTEDDT Date Posted On
POSTEDTM Time Posted At
ENTEREDBY String*8 Entered By
DATEBUS Date Posting Date