Table: Opening Balances Detail

Table: PMOBD
View: PM0402
Record Length: 1006

Flags: A R 

Keys: 4

Title Flags Fields

Sequence/Line Number SEQLINENO
Document Number/Line Number M  DOCNUMLINENO
Sequence/Detail Number SEQDETAILNUM
Open Type/Contract/Project/Categ D M  OPENTYPECONTRACTPROJECTCATEGORYRESOURCE

Fields: 99

Field Type Title Presentation

SEQ Long Sequence
LINENO Integer Line Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DOCNUM String*16 Document Number Mask: %-16C
OPENTYPE Integer Opening Type List:3 entries
1 = Actuals
2 = Activity
3 = Stored
FMTCONTNO String*16 ^1 Mask: %-16C
CONTRACT String*16 ^1 Mask: %-16C
PROJECT String*16 ^2 Mask: %-16N
COSTREV Integer Actual Type List:2 entries
1 = Cost
2 = Revenue
CATEGORY String*16 ^3 Mask: %-16N
RESOURCE String*24 Resource Mask: %-24C
COSTTYPE Integer Cost Type List:7 entries
0 = None
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
DETAILNUM Long Detail Number
COMMENTS String*250 Comments
CUSTOMER String*12 Customer Mask: %-12C
BILLCCY String*3 Customer Currency Mask: %-3N
RATETYPE String*2 Rate Type Mask: %-2N
RATEOP Integer Rate Operation List:2 entries
1 = Multiply
2 = Divide
RATEDATE Date Rate Date
RATE BCD*8.7 Rate
RATESPREAD BCD*8.7 Rate Spread
OQTY BCD*10.5 Original Quantity
AQTY BCD*10.5 Actual Quantity
OARITEM String*16 Original A/R Item Number Mask: %-16C
OARUOM String*10 Original A/R Unit of Measure Mask: %-10C
OUNITCOST BCD*10.6 Original Unit Cost
OEXTCOSTSR BCD*10.3 Original Extended Cost
OEXTCOSTHM BCD*10.3 Original Extended Cost
AEXTCOSTSR BCD*10.3 Actual Extended Cost
AEXTCOSTHM BCD*10.3 Actual Extended Cost
OOHTYPE Integer Overhead Type List:4 entries
0 = Unknown
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
OOHRATE BCD*10.6 Overhead Rate
OOHPER BCD*5.5 Overhead Percentage
OOHSR BCD*10.3 Original Overhead Estimate
OOHHM BCD*10.3 Original Overhead Estimate
AOHSR BCD*10.3 Actual Overhead
AOHHM BCD*10.3 Actual Overhead
OLABORTYPE Integer Labor Type List:4 entries
0 = Unknown
1 = None
2 = Flat Rate Per Labor Hour/Unit
3 = Percentage of Labor Cost
OLABORRATE BCD*10.6 Labor Rate
OLABORPER BCD*5.5 Labor Percentage
OLABORSR BCD*10.3 Original Labor Amount Estimate
OLABORHM BCD*10.3 Original Labor Amount Estimate
ALABORSR BCD*10.3 Actual Labor Amount
ALABORHM BCD*10.3 Actual Labor Amount
OTOTCOSTSR BCD*10.3 Original Total Cost
OTOTCOSTHM BCD*10.3 Original Total Cost
ATOTCOSTSR BCD*10.3 Actual Total Cost
ATOTCOSTHM BCD*10.3 Actual Total Cost
OBILLTYPE Integer Billing Type List:4 entries
0 = Unknown
2 = Billable
3 = No Charge
1 = Non-billable
OBILLRATE BCD*10.6 Original Billing Rate
OBILLSR BCD*10.3 Original Total Revenue
OBILLHM BCD*10.3 Original Total Revenue
ABILLSR BCD*10.3 Actual Total Revenue
ABILLHM BCD*10.3 Actual Total Revenue
RBILLSR BCD*10.3 Remaining to be Billed
OPROFITSR BCD*10.3 Original Profit
OPROFITHM BCD*10.3 Original Profit
APROFITSR BCD*10.3 Actual Profit
APROFITHM BCD*10.3 Actual Profit
TARRECTSSR BCD*10.3 Total A/R Customer Receipts
ARRECDATE Date Last A/R Receipt Posting Date
TAPPAYMTS BCD*10.3 Total A/P Vendor Payments
APPAYDATE Date Last A/P Payment Posting Date
COSTDATE Date Last Cost Posting Date
BILLDATE Date Last Billings Posting Date
REVRECDATE Date Last Rev. Recognition Posting Date
REVESTDATE Date Last Revised Posting Date
LSTBILLPER BCD*5.5 Last Billings Percent Complete
PODATE Date Last Purchase Order Date
PORECDATE Date Last P/O Receipt Date
PORETDATE Date Last P/O Return Date
PLSTPDATCP Date Last Canadian Payroll Posting Date
PLSTPDATUP Date Last US Payroll Posting Date
CONTSTYLE Integer ^2 Style List:3 entries
0 = Unknown
1 = Standard
2 = Basic
PROJTYPE Integer ^2 Type List:4 entries
0 = Unknown
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC Integer Accounting Method List:8 entries
0 = Unknown
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
INVTYPE Integer Invoice Type List:3 entries
0 = Unknown
1 = Item
2 = Summary
REVERSED Integer Reversed
STRDQTY BCD*10.5 Stored Quantity
STRDCOSTHM BCD*10.3 Stored Cost
STRDBILLSR BCD*10.3 Stored Billable Amount
PRECOLEDSR BCD*10.3 Previous Completed Work
STRDOHHM BCD*10.3 Overhead Amount
STRDTCSTHM BCD*10.3 Total Stored Cost
COHTYPE Integer Overhead Type
COHRATE BCD*10.6 Overhead Rate
COHPER BCD*5.5 Overhead Percentage
USEAIA Integer Use AIA Report
PREAIAPAY BCD*10.3 Previous Certificates for Payment
TRANSDATE Date Transaction Date
FISCALYEAR String*4 Fiscal Year
FISCALPER Integer Fiscal Period
PRESTORED BCD*10.3 G703 Column F from Last AIA Report
PRERETAIN BCD*10.3 G703 Column I from Last AIA Report
OESHPDATE Date Last O/E Shipment Date
OEINVDATE Date Last O/E Invoice Date