Table: Timecard

Table: PMTIMEH
View: PM0040
Record Length: 724

Flags: A R 

Keys: 5

Title Flags Fields

Sequence SEQ
Timecard Number TIMECARDNO
Staff/Timecard Number STAFFCODETIMECARDNO
Transaction Status/Timecard Numb TRANSTATTIMECARDNO
Status/Timecard Number M  COMPLETETIMECARDNO

Fields: 68

Field Type Title Presentation

SEQ Long Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
TIMECARDNO String*16 Timecard Number Mask: %-6N
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
STAFFCODE String*24 Employee Number Mask: %-16N
NAME String*60 Name
REFERENCE String*60 Reference
DESC String*60 Description
BEGINDATE Date Start Date
ENDDATE Date End Date
EXTCOSTSR BCD*10.3 Total Cost
EXTCOSTHM BCD*10.3 Total Cost
OHSR BCD*10.3 Transaction Overhead Amount
OHHM BCD*10.3 Transaction Overhead Amount
LABORSR BCD*10.3 Transaction Labor Amount
LABORHM BCD*10.3 Transaction Labor Amount
TOTCOSTSR BCD*10.3 Total Cost
TOTCOSTHM BCD*10.3 Total Cost
TOTBILLSR BCD*10.3 Total Billable
TOTBILLHM BCD*10.3 Total Billable
TOTQTY BCD*10.2 Total Hours
ETOTCOSTSR BCD*10.3 Total Expense Cost
ETOTCOSTHM BCD*10.3 Total Expense Cost
ETOTBILLSR BCD*10.3 Total Expense Billable
ETOTBILLHM BCD*10.3 Total Expense Billable
ETOTQTY BCD*10.2 Total Expense Quantity
GTOTCOSTSR BCD*10.3 Total Cost
GTOTCOSTHM BCD*10.3 Total Cost
GTOTBILLSR BCD*10.3 Total Billable Amount
GTOTBILLHM BCD*10.3 Total Billable Amount
CCY String*3 Staff Currency Mask: %-3N
RATE BCD*8.7 Exchange Rate
RATETYPE String*2 Rate Type Mask: %-2N
RATEDATE Date Rate Date
RATEOP Integer Rate Operator List:2 entries
1 = Multiply
2 = Divide
RATESPREAD BCD*8.7 Rate Spread
COMPLETE Integer Status List:5 entries
0 = New
10 = Entered
20 = Ready For Approval
30 = Approved
40 = Posted
PRINTSTAT Boolean Print Status 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
PAYTYPE Integer Payroll Type List:3 entries
3 = None
1 = US Payroll
2 = Canadian Payroll
NUMDTL Long Number of Details
HMON BCD*10.2 Monday Hours
HTUE BCD*10.2 Tuesday Hours
HWED BCD*10.2 Wednesday Hours
HTHU BCD*10.2 Thursday Hours
HFRI BCD*10.2 Friday Hours
HSAT BCD*10.2 Saturday Hours
HSUN BCD*10.2 Sunday Hours
HWEEK BCD*10.2 Weekly Hours
VALUES Long Optional Fields
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
GLHDESC String*60 G/L Entry Description
ENTEREDBY String*8 Entered By
DATEBUS Date Posting Date