POSTSEQNO |
Long |
Posting Sequence |
|
LINENO |
Integer |
Line Number |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
SEQ |
Long |
Sequence |
|
TIMECARDNO |
String*16 |
Timecard Number |
Mask: %-6N |
FMTCONTNO |
String*16 |
^1 |
|
CONTRACT |
String*16 |
^1 |
Mask: %-16C |
PROJECT |
String*16 |
^2 |
Mask: %-16N |
CATEGORY |
String*16 |
^3 |
Mask: %-16N |
DETAILNUM |
Long |
Detail Number |
|
EARNINGS |
String*16 |
Earnings Code |
|
DESC |
String*60 |
Description |
|
TDATE |
Date |
Transaction Date |
|
TIMETYPE |
Integer |
Time Type |
|
BILLTYPE |
Integer |
Billing Type |
List:3 entries
2 |
= |
Billable |
3 |
= |
No Charge |
1 |
= |
Non-billable |
|
STARTTIME |
Time |
Start Time |
|
ENDTIME |
Time |
End Time |
|
QUANTITY |
BCD*10.2 |
Quantity |
|
ARITEM |
String*16 |
A/R Item No. |
Mask: %-16C |
UOM |
String*10 |
Unit of Measure |
|
ESTBILLCCY |
Integer |
Revenue And Cost Currency |
List:3 entries
1 |
= |
Revenue and Costs in Functional Currency |
2 |
= |
Revenue in Customer Currency |
3 |
= |
Revenue and Costs in Customer Currency |
|
COSTCCY |
String*3 |
Cost Currency |
Mask: %-3N |
BILLCCY |
String*3 |
Billing Currency |
Mask: %-3N |
UNITCOST |
BCD*10.6 |
Unit Cost |
|
EXTCOSTSR |
BCD*10.3 |
Extended Cost |
|
EXTCOSTHM |
BCD*10.3 |
Extended Cost |
|
EXTBILLSR |
BCD*10.3 |
Extended Billing Amount |
|
EXTBILLHM |
BCD*10.3 |
Reserved |
|
LABACCT |
String*45 |
Labor Account |
Mask: %-45C |
LABOR |
Integer |
Labor Type |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Labor Hour/Unit |
3 |
= |
Percentage of Labor Cost |
|
LABORRATE |
BCD*10.6 |
Labor Rate |
|
LABORPER |
BCD*5.5 |
Labor Percentage |
|
LABORSR |
BCD*10.3 |
Transaction Labor Amount |
|
LABORHM |
BCD*10.3 |
Transaction Labor Amount |
|
OHACCT |
String*45 |
Overhead Account |
Mask: %-45C |
OVERHD |
Integer |
Overhead Type |
List:3 entries
1 |
= |
None |
2 |
= |
Flat Rate Per Unit |
5 |
= |
Percentage of Cost |
|
OHEADRATE |
BCD*10.6 |
Overhead Rate |
|
HEADPER |
BCD*5.5 |
Overhead Percentage |
|
OHSR |
BCD*10.3 |
Transaction Overhead Amount |
|
OHHM |
BCD*10.3 |
Transaction Overhead Amount |
|
BILLRATE |
BCD*10.6 |
Billing Rate |
|
TOTCOSTSR |
BCD*10.3 |
Total Cost |
|
TOTCOSTHM |
BCD*10.3 |
Total Cost |
|
TOTBILLSR |
BCD*10.3 |
Total Billable Amount |
|
TOTBILLHM |
BCD*10.3 |
Total Billable Amount |
|
PAYRACCT |
String*45 |
Payroll Account |
Mask: %-45C |
WIPACCT |
String*45 |
Work in Progress Account |
Mask: %-45C |
COMMENTS |
String*250 |
Comments |
|
FIXEDBILL |
Integer |
Bill Amount Based On |
List:2 entries
1 |
= |
Invoice This Amount |
2 |
= |
Invoice Based on Exchange Rate |
|
RATE |
BCD*8.7 |
Exchange Rate |
|
RATETYPE |
String*2 |
Rate Type |
Mask: %-2N |
RATEDATE |
Date |
Rate Date |
|
RATEOP |
Integer |
Rate Operator |
List:2 entries
|
RATEOVER |
Boolean |
Rate Override |
List:2 entries
|
RATESPREAD |
BCD*8.7 |
Rate Spread |
|
TAUTH1 |
String*12 |
Tax Authority 1 |
Mask: %-12N |
TAUTH2 |
String*12 |
Tax Authority 2 |
Mask: %-12N |
TAUTH3 |
String*12 |
Tax Authority 3 |
Mask: %-12N |
TAUTH4 |
String*12 |
Tax Authority 4 |
Mask: %-12N |
TAUTH5 |
String*12 |
Tax Authority 5 |
Mask: %-12N |
TCLASS1 |
Integer |
Tax Class 1 |
|
TCLASS2 |
Integer |
Tax Class 2 |
|
TCLASS3 |
Integer |
Tax Class 3 |
|
TCLASS4 |
Integer |
Tax Class 4 |
|
TCLASS5 |
Integer |
Tax Class 5 |
|
TINCLUDED1 |
Boolean |
Tax Included 1 |
|
TINCLUDED2 |
Boolean |
Tax Included 2 |
|
TINCLUDED3 |
Boolean |
Tax Included 3 |
|
TINCLUDED4 |
Boolean |
Tax Included 4 |
|
TINCLUDED5 |
Boolean |
Tax Included 5 |
|
PROJTYPE |
Integer |
^2 Type |
List:3 entries
1 |
= |
Time and Materials |
2 |
= |
Fixed Price |
3 |
= |
Cost Plus |
|
CONTSTYLE |
Integer |
^1 Style |
List:2 entries
|
CUSTOMER |
String*12 |
Customer |
Mask: %-12C |
REVREC |
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 |
|
INVTYPE |
Integer |
Invoice Type |
List:2 entries
|
VALUES |
Long |
Optional Fields |
|
ADJUSTED |
Integer |
|
|
GLDDESC |
String*60 |
G/L Detail Description |
|
GLDREF |
String*60 |
G/L Detail Reference |
|
GLCOMMENT |
String*250 |
G/L Detail Comment |
|
RESOURCE |
String*24 |
Resource |
|
|