SEQ |
Long |
Sequence |
|
DLINENUM |
Long |
Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
DDETAIL |
Long |
Detail Number |
|
CONTRACT |
String*16 |
^1 |
Mask: %-16C |
PROJECT |
String*16 |
^2 |
Mask: %-16N |
CATEGORY |
String*16 |
^3 |
Mask: %-16N |
PROJTYPE |
Integer |
^2 Type |
List:3 entries
1 |
= |
Time and Materials |
2 |
= |
Fixed Price |
3 |
= |
Cost Plus |
|
ACCTMETD |
Integer |
Accounting Method |
List:7 entries
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 |
|
PERCOMP |
BCD*5.5 |
Percentage Complete |
|
TCURCOSTHM |
BCD*10.3 |
Current Total Cost |
|
TCURREVSR |
BCD*10.3 |
Total Cur. Revenue Est. |
|
TCURREVHM |
BCD*10.3 |
Total Cur. Revenue Est. |
|
TRECCOSTHM |
BCD*10.3 |
Total Cost Recognized |
|
TRECREVSR |
BCD*10.3 |
Total Revenue Recognized |
|
TRECREVHM |
BCD*10.3 |
Total Revenue Recognized |
|
RATE |
BCD*8.7 |
Rate |
|
RATETYPE |
String*2 |
Rate Type |
|
RATEDATE |
Date |
Rate Date |
|
RATEOP |
Integer |
Rate Operator |
List:2 entries
|
PROJSTAT |
Integer |
^2 Status |
List:7 entries
10 |
= |
Estimate |
20 |
= |
Approved |
30 |
= |
Open |
40 |
= |
On Hold |
70 |
= |
Inactive |
60 |
= |
Completed |
50 |
= |
Closed |
|
STATUS |
Integer |
^1 Status |
List:7 entries
10 |
= |
Estimate |
20 |
= |
Approved |
30 |
= |
Open |
40 |
= |
On Hold |
70 |
= |
Inactive |
60 |
= |
Completed |
50 |
= |
Closed |
|
CCY |
String*3 |
Currency |
Mask: %-3N |
VALUES |
Long |
Optional Fields |
|
GLDDESC |
String*60 |
G/L Detail Reference |
|
GLDREF |
String*60 |
G/L Detail Description |
|
GLCOMMENT |
String*250 |
G/L Detail Comment |
|
|