View: Credit/Debit Note Audit Lines

RotoID: PO0305
Table: POCRNAL
Protocol: Detail
DLL:POCRNAL

Compositions: 2

RotoID Tables Title DLL
PO0304 POCRNAH Credit/Debit Note Audit Headers POCRNAH
PO0332 POCRALO CR/DR Note Audit Line Opt. Flds POCRALO

Keys: 2

Title Fields
Detail Key DAYENDSEQ, CRNAHSEQ, CRNALSEQ
Detail Number DAYENDSEQ, CRNAHSEQ, DETAILNUM, CRNALSEQ

Fields: 143

Field Index Type Title Attributes Presentation
DAYENDSEQ 1 BCD*10.0 Day End Number E A K R 
CRNAHSEQ 2 BCD*10.0 Processing Sequence E A K R 
CRNALSEQ 3 BCD*10.0 Line Number E A K R 
TRANSTYPE 4 Integer Transaction Type E A 
OEONUMBER 5 String*22 Order Number E A  Mask: %-22C
ITEMEXISTS 6 Boolean Item Exists E A  List:2 entries
0 = No
1 = Yes
ITEMNO 7 String*24 Item Number E A  Mask: %-24C
LOCATION 8 String*6 Location E A  Mask: %-6N
ITEMDESC 9 String*60 Item Description E A 
CNTLACCT 10 String*6 Control Account E A 
TAXCLASS1 11 Integer Tax Class 1 E A 
TAXCLASS2 12 Integer Tax Class 2 E A 
TAXCLASS3 13 Integer Tax Class 3 E A 
TAXCLASS4 14 Integer Tax Class 4 E A 
TAXCLASS5 15 Integer Tax Class 5 E A 
RQRETURNED 16 BCD*10.4 Quantity Returned E A 
RETUNIT 17 String*10 Unit of Measure E A  Mask: %-10c
CONVERSION 18 BCD*10.6 Conversion Factor to Stocking E A 
COSTCONV 19 BCD*10.6 Cost unit conversion E A 
SQRETURNED 20 BCD*10.4 Stocking Quantity Returned E A 
STOCKUNIT 21 String*10 Unit of Measure E A  Mask: %-10c
COSTUNIT 22 String*10 Costing unit of measure E A  Mask: %-10c
UNITCOST 23 BCD*10.6 Unit Cost E A 
PRUNITCOST 24 BCD*10.6 Unit Cost E A 
LOADEDCOST 25 BCD*10.6 Fully-loaded cost E A 
FCEXTENDED 26 BCD*10.3 Func. Extended Amount E A 
SCEXTENDED 27 BCD*10.3 Extended Amount E A 
FCBASEALLO 28 BCD*10.3 Func. Base to Allocate E A 
SCBASEALLO 29 BCD*10.3 Base to Allocate E A 
FCTAXALLO 30 BCD*10.3 Func. Total Tax Allocated E A 
SCTAXALLO 31 BCD*10.3 Total Tax Allocated E A 
FCPRORATED 32 BCD*10.3 Func. Total Prorate Allocated E A 
SCPRORATED 33 BCD*10.3 Total Prorate Allocated E A 
FCTAXINCL 34 BCD*10.3 Func. Tax Included in Price E A 
SCTAXINCL 35 BCD*10.3 Tax Included in Price E A 
FCTAXEXCL 36 BCD*10.3 Func. Tax Excluded from Price E A 
SCTAXEXCL 37 BCD*10.3 Tax Excluded from Price E A 
TAXBASE1 38 BCD*10.3 Tax Base 1 E A 
TAXBASE2 39 BCD*10.3 Tax Base 2 E A 
TAXBASE3 40 BCD*10.3 Tax Base 3 E A 
TAXBASE4 41 BCD*10.3 Tax Base 4 E A 
TAXBASE5 42 BCD*10.3 Tax Base 5 E A 
TAXINCLUD1 43 Boolean Tax Includable 1 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD2 44 Boolean Tax Includable 2 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD3 45 Boolean Tax Includable 3 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD4 46 Boolean Tax Includable 4 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD5 47 Boolean Tax Includable 5 E A  List:2 entries
0 = No
1 = Yes
TAXAMOUNT1 48 BCD*10.3 Tax Amount 1 E A 
TAXAMOUNT2 49 BCD*10.3 Tax Amount 2 E A 
TAXAMOUNT3 50 BCD*10.3 Tax Amount 3 E A 
TAXAMOUNT4 51 BCD*10.3 Tax Amount 4 E A 
TAXAMOUNT5 52 BCD*10.3 Tax Amount 5 E A 
TXRECVAMT1 53 BCD*10.3 Tax Recoverable Amount 1 E A 
TXRECVAMT2 54 BCD*10.3 Tax Recoverable Amount 2 E A 
TXRECVAMT3 55 BCD*10.3 Tax Recoverable Amount 3 E A 
TXRECVAMT4 56 BCD*10.3 Tax Recoverable Amount 4 E A 
TXRECVAMT5 57 BCD*10.3 Tax Recoverable Amount 5 E A 
TXEXPSAMT1 58 BCD*10.3 Tax Expense Amount 1 E A 
TXEXPSAMT2 59 BCD*10.3 Tax Expense Amount 2 E A 
TXEXPSAMT3 60 BCD*10.3 Tax Expense Amount 3 E A 
TXEXPSAMT4 61 BCD*10.3 Tax Expense Amount 4 E A 
TXEXPSAMT5 62 BCD*10.3 Tax Expense Amount 5 E A 
GLCLEARING 63 String*45 Receipt Clearing Account E A  Mask: %-45C
GLITEM 64 String*45 G/L Item E A  Mask: %-45C
GLISPOSTED 65 Boolean G/L data to be posted? E A  List:2 entries
0 = No
1 = Yes
GLISDEBIT 66 Boolean Normal G/L debit convention? E A  List:2 entries
0 = No
1 = Yes
RQRETTOTAL 67 BCD*10.4 Total Quantity Returned E A 
SQRETTOTAL 68 BCD*10.4 Total Stock Quantity Returned E A 
FCEXTTOTAL 69 BCD*10.3 Functional Total Cost E A 
SCEXTTOTAL 70 BCD*10.3 Total Cost E A 
STOCKITEM 71 Boolean Stock Item E A  List:2 entries
0 = No
1 = Yes
PONUMBER 72 String*22 Purchase Order Number E A  Mask: %-22C
RCPNUMBER 73 String*22 Receipt Number E A  Mask: %-22C
DISCPCT 74 BCD*5.5 Discount Percentage E A 
FCDISCOUNT 75 BCD*10.3 Func. Discount Amount E A 
SCDISCOUNT 76 BCD*10.3 Discount Amount E A 
FCDISCTOT 77 BCD*10.3 Functional Total Discount E A 
SCDISCTOT 78 BCD*10.3 Total Discount E A 
VALUES 79 Long Optional Fields E A C 
RCPLSEQ 80 BCD*10.0 Receipt Line Sequence E A 
RETLSEQ 81 BCD*10.0 Return Line Sequence E A 
INVLSEQ 82 BCD*10.0 Invoice Line Sequence E A 
CRNLSEQ 83 BCD*10.0 Credit/Debit Note Line Sequence E A 
FCTAXRECV 84 BCD*10.3 Func. Total Tax Recoverable E A 
SCTAXRECV 85 BCD*10.3 Total Tax Recoverable E A 
FCTAXEXPS 86 BCD*10.3 Func. Total Tax Expensed E A 
SCTAXEXPS 87 BCD*10.3 Total Tax Expensed E A 
FCTAXAMT1 88 BCD*10.3 Func. Tax Amount 1 E A 
FCTAXAMT2 89 BCD*10.3 Func. Tax Amount 2 E A 
FCTAXAMT3 90 BCD*10.3 Func. Tax Amount 3 E A 
FCTAXAMT4 91 BCD*10.3 Func. Tax Amount 4 E A 
FCTAXAMT5 92 BCD*10.3 Func. Tax Amount 5 E A 
COMMENT 93 String*250 Comment E A 
CONTRACT 94 String*16 Contract E A  Mask: %-16C
PROJECT 95 String*16 Project E A  Mask: %-16N
CCATEGORY 96 String*16 (Cost) Category E A  Mask: %-16N
COSTCLASS 97 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
BILLTYPE 98 Integer Billing Type E A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
BILLRATE 99 BCD*10.6 Billing Rate E A 
BILLCURR 100 String*3 Billing Currency E A  Mask: %-3N
ARITEMNO 101 String*16 A/R Item Number E A  Mask: %-16C
ARUNIT 102 String*10 A/R Unit of Measure E A  Mask: %-10C
RTGPERCENT 103 BCD*5.5 Retainage Percentage E A 
RTGDAYS 104 Integer Retention Period E A 
SCRTGAMT 105 BCD*10.3 Retainage Amount E A 
FCRTGAMTOT 106 BCD*10.3 Func. Total Retainage Amount E A 
SCRTGAMTOT 107 BCD*10.3 Total Retainage Amount E A 
RTGDATEDUE 108 Date Retainage Due Date E A 
RTGAMTOVER 109 Boolean Retainage Amount Overridden E A  List:2 entries
0 = No
1 = Yes
RTGDDTOVER 110 Boolean Retainage Due Date Overridden E A  List:2 entries
0 = No
1 = Yes
GLOVERHEAD 111 String*45 Overhead Account E A  Mask: %-45C
GLLABOR 112 String*45 Labor Burden Account E A  Mask: %-45C
FCOVRHDAMT 113 BCD*10.3 Func. Overhead Amount E A 
SCOVRHDAMT 114 BCD*10.3 Overhead Amount E A 
FCLABORAMT 115 BCD*10.3 Func. Labor Burden Amount E A 
SCLABORAMT 116 BCD*10.3 Labor Burden Amount E A 
DFCUNITCST 117 BCD*10.6 Func. Unit Cost Difference E A 
DSCUNITCST 118 BCD*10.6 Unit Cost Difference E A 
DBILLRATE 119 BCD*10.6 Billing Rate Difference E A 
PMTRANSNUM 120 Long PJC Transaction Number E A 
RCTAXALLO 121 BCD*10.3 Rptg. Total Tax Allocated E A 
RCTAXRECV 122 BCD*10.3 Rptg. Total Tax Recoverable E A 
RCTAXEXPS 123 BCD*10.3 Rptg. Total Tax Expensed E A 
RCTAXINCL 124 BCD*10.3 Rptg. Total Tax Included E A 
TARAMOUNT1 125 BCD*10.3 Tax Reporting Amount 1 E A 
TARAMOUNT2 126 BCD*10.3 Tax Reporting Amount 2 E A 
TARAMOUNT3 127 BCD*10.3 Tax Reporting Amount 3 E A 
TARAMOUNT4 128 BCD*10.3 Tax Reporting Amount 4 E A 
TARAMOUNT5 129 BCD*10.3 Tax Reporting Amount 5 E A 
SCRAXALLO 130 BCD*10.3 Total Rtg. Tax Allocated E A 
FCRAXALLO 131 BCD*10.3 Func. Total Rtg. Tax Allocated E A 
SCRAXEXPS 132 BCD*10.3 Total Rtg. Tax Expensed E A 
FCRAXEXPS 133 BCD*10.3 Func. Total Rtg. Tax Expensed E A 
RFAPALLO 134 BCD*10.3 Func. A/P Retainage Tax Allocd. E A 
RFAPEXPS 135 BCD*10.3 Func. A/P Retainage Tax Expensed E A 
RFAPAMT1 136 BCD*10.3 Func. A/P Retainage Tax Amount 1 E A 
RFAPAMT2 137 BCD*10.3 Func. A/P Retainage Tax Amount 2 E A 
RFAPAMT3 138 BCD*10.3 Func. A/P Retainage Tax Amount 3 E A 
RFAPAMT4 139 BCD*10.3 Func. A/P Retainage Tax Amount 4 E A 
RFAPAMT5 140 BCD*10.3 Func. A/P Retainage Tax Amount 5 E A 
DEFEXTWGHT 141 BCD*10.4 Default Extended Weight E A 
TOTDEFEXWT 142 BCD*10.4 Total Def. Ext. Weight E A 
DETAILNUM 143 Integer Detail Number E A 

This page was generated on 2023-Aug-31

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