View: CR/DR Note Day-end Additional Costs

RotoID: PO0322
Table: POCRNU
Protocol: Flat
DLL:POCRNU

Keys: 1

Title Fields
Master Key CRNHSEQ, CRNSSEQ

Fields: 109

Field Index Type Title Attributes Presentation
CRNHSEQ 1 BCD*10.0 Credit/Debit Note Sequence Key E A K R 
CRNSSEQ 2 BCD*10.0 Credit/Debit Note Cost Sequence E A K R 
RCPSSEQ 3 BCD*10.0 Receipt Cost Sequence E A X 
ADDCOST 4 String*6 Additional Cost E A 
DESCRIPTIO 5 String*60 Description E A 
GLEXPACCT 6 String*45 Expense Account E A 
GLRETACCT 7 String*45 Return Account E A 
AMOUNT 8 BCD*10.3 Amount E A 
PRORMETHOD 9 Integer Proration Method E A 
REPRORATE 10 Integer Reproration Method E A 
TAXBASE1 11 BCD*10.3 Tax Base 1 E A 
TAXBASE2 12 BCD*10.3 Tax Base 2 E A 
TAXBASE3 13 BCD*10.3 Tax Base 3 E A 
TAXBASE4 14 BCD*10.3 Tax Base 4 E A 
TAXBASE5 15 BCD*10.3 Tax Base 5 E A 
TAXINCLUD1 16 Boolean Tax Includable 1 E A 
TAXINCLUD2 17 Boolean Tax Includable 2 E A 
TAXINCLUD3 18 Boolean Tax Includable 3 E A 
TAXINCLUD4 19 Boolean Tax Includable 4 E A 
TAXINCLUD5 20 Boolean Tax Includable 5 E A 
TXBASEALLO 21 BCD*10.3 Net of Tax E A 
TXINCLUDE1 22 BCD*10.3 Included Tax Amount 1 E A 
TXINCLUDE2 23 BCD*10.3 Included Tax Amount 2 E A 
TXINCLUDE3 24 BCD*10.3 Included Tax Amount 3 E A 
TXINCLUDE4 25 BCD*10.3 Included Tax Amount 4 E A 
TXINCLUDE5 26 BCD*10.3 Included Tax Amount 5 E A 
TXRECVAMT1 27 BCD*10.3 Tax Recoverable Amount 1 E A 
TXRECVAMT2 28 BCD*10.3 Tax Recoverable Amount 2 E A 
TXRECVAMT3 29 BCD*10.3 Tax Recoverable Amount 3 E A 
TXRECVAMT4 30 BCD*10.3 Tax Recoverable Amount 4 E A 
TXRECVAMT5 31 BCD*10.3 Tax Recoverable Amount 5 E A 
TXEXPSAMT1 32 BCD*10.3 Tax Expense Amount 1 E A 
TXEXPSAMT2 33 BCD*10.3 Tax Expense Amount 2 E A 
TXEXPSAMT3 34 BCD*10.3 Tax Expense Amount 3 E A 
TXEXPSAMT4 35 BCD*10.3 Tax Expense Amount 4 E A 
TXEXPSAMT5 36 BCD*10.3 Tax Expense Amount 5 E A 
TXALLOAMT1 37 BCD*10.3 Tax Allocated Amount 1 E A 
TXALLOAMT2 38 BCD*10.3 Tax Allocated Amount 2 E A 
TXALLOAMT3 39 BCD*10.3 Tax Allocated Amount 3 E A 
TXALLOAMT4 40 BCD*10.3 Tax Allocated Amount 4 E A 
TXALLOAMT5 41 BCD*10.3 Tax Allocated Amount 5 E A 
TFBASEALLO 42 BCD*10.3 Func. Net of Tax E A 
TFINCLUDE1 43 BCD*10.3 Func. Tax Included Amount 1 E A 
TFINCLUDE2 44 BCD*10.3 Func. Tax Included Amount 2 E A 
TFINCLUDE3 45 BCD*10.3 Func. Tax Included Amount 3 E A 
TFINCLUDE4 46 BCD*10.3 Func. Tax Included Amount 4 E A 
TFINCLUDE5 47 BCD*10.3 Func. Tax Included Amount 5 E A 
TFALLOAMT1 48 BCD*10.3 Func. Tax Allocated Amount 1 E A 
TFALLOAMT2 49 BCD*10.3 Func. Tax Allocated Amount 2 E A 
TFALLOAMT3 50 BCD*10.3 Func. Tax Allocated Amount 3 E A 
TFALLOAMT4 51 BCD*10.3 Func. Tax Allocated Amount 4 E A 
TFALLOAMT5 52 BCD*10.3 Func. Tax Allocated Amount 5 E A 
TFRECVAMT1 53 BCD*10.3 Func. Tax Recoverable Amount 1 E A 
TFRECVAMT2 54 BCD*10.3 Func. Tax Recoverable Amount 2 E A 
TFRECVAMT3 55 BCD*10.3 Func. Tax Recoverable Amount 3 E A 
TFRECVAMT4 56 BCD*10.3 Func. Tax Recoverable Amount 4 E A 
TFRECVAMT5 57 BCD*10.3 Func. Tax Recoverable Amount 5 E A 
TFEXPSAMT1 58 BCD*10.3 Func. Tax Expense Amount 1 E A 
TFEXPSAMT2 59 BCD*10.3 Func. Tax Expense Amount 2 E A 
TFEXPSAMT3 60 BCD*10.3 Func. Tax Expense Amount 3 E A 
TFEXPSAMT4 61 BCD*10.3 Func. Tax Expense Amount 4 E A 
TFEXPSAMT5 62 BCD*10.3 Func. Tax Expense Amount 5 E A 
BILLRATE 63 BCD*10.6 Billing Rate E A 
RTGPERCENT 64 BCD*5.5 Retainage Percentage E A 
RTGDAYS 65 Integer Retention Period E A 
RTGAMOUNT 66 BCD*10.3 Retainage Amount E A 
RTGDATEDUE 67 Date Retainage Due Date E A 
RTGAMTOVER 68 Boolean Retainage Amount Overridden E A 
RTGDDTOVER 69 Boolean Retainage Due Date Overridden E A 
TRINCLUDE1 70 BCD*10.3 Tax Reporting Included Amount 1 E A 
TRINCLUDE2 71 BCD*10.3 Tax Reporting Included Amount 2 E A 
TRINCLUDE3 72 BCD*10.3 Tax Reporting Included Amount 3 E A 
TRINCLUDE4 73 BCD*10.3 Tax Reporting Included Amount 4 E A 
TRINCLUDE5 74 BCD*10.3 Tax Reporting Included Amount 5 E A 
TRRECVAMT1 75 BCD*10.3 Tax Reporting Recoverable Amt. 1 E A 
TRRECVAMT2 76 BCD*10.3 Tax Reporting Recoverable Amt. 2 E A 
TRRECVAMT3 77 BCD*10.3 Tax Reporting Recoverable Amt. 3 E A 
TRRECVAMT4 78 BCD*10.3 Tax Reporting Recoverable Amt. 4 E A 
TRRECVAMT5 79 BCD*10.3 Tax Reporting Recoverable Amt. 5 E A 
TREXPSAMT1 80 BCD*10.3 Tax Reporting Expense Amount 1 E A 
TREXPSAMT2 81 BCD*10.3 Tax Reporting Expense Amount 2 E A 
TREXPSAMT3 82 BCD*10.3 Tax Reporting Expense Amount 3 E A 
TREXPSAMT4 83 BCD*10.3 Tax Reporting Expense Amount 4 E A 
TREXPSAMT5 84 BCD*10.3 Tax Reporting Expense Amount 5 E A 
TRALLOAMT1 85 BCD*10.3 Tax Reporting Allocated Amount 1 E A 
TRALLOAMT2 86 BCD*10.3 Tax Reporting Allocated Amount 2 E A 
TRALLOAMT3 87 BCD*10.3 Tax Reporting Allocated Amount 3 E A 
TRALLOAMT4 88 BCD*10.3 Tax Reporting Allocated Amount 4 E A 
TRALLOAMT5 89 BCD*10.3 Tax Reporting Allocated Amount 5 E A 
RAXBASE1 90 BCD*10.3 Retainage Tax Base 1 E A 
RAXBASE2 91 BCD*10.3 Retainage Tax Base 2 E A 
RAXBASE3 92 BCD*10.3 Retainage Tax Base 3 E A 
RAXBASE4 93 BCD*10.3 Retainage Tax Base 4 E A 
RAXBASE5 94 BCD*10.3 Retainage Tax Base 5 E A 
RXRECVAMT1 95 BCD*10.3 Retainage Tax Recoverable Amt. 1 E A 
RXRECVAMT2 96 BCD*10.3 Retainage Tax Recoverable Amt. 2 E A 
RXRECVAMT3 97 BCD*10.3 Retainage Tax Recoverable Amt. 3 E A 
RXRECVAMT4 98 BCD*10.3 Retainage Tax Recoverable Amt. 4 E A 
RXRECVAMT5 99 BCD*10.3 Retainage Tax Recoverable Amt. 5 E A 
RXEXPSAMT1 100 BCD*10.3 Retainage Tax Expense Amount 1 E A 
RXEXPSAMT2 101 BCD*10.3 Retainage Tax Expense Amount 2 E A 
RXEXPSAMT3 102 BCD*10.3 Retainage Tax Expense Amount 3 E A 
RXEXPSAMT4 103 BCD*10.3 Retainage Tax Expense Amount 4 E A 
RXEXPSAMT5 104 BCD*10.3 Retainage Tax Expense Amount 5 E A 
RXALLOAMT1 105 BCD*10.3 Retainage Tax Allocated Amount 1 E A 
RXALLOAMT2 106 BCD*10.3 Retainage Tax Allocated Amount 2 E A 
RXALLOAMT3 107 BCD*10.3 Retainage Tax Allocated Amount 3 E A 
RXALLOAMT4 108 BCD*10.3 Retainage Tax Allocated Amount 4 E A 
RXALLOAMT5 109 BCD*10.3 Retainage Tax Allocated Amount 5 E A 

This page was generated on 2023-Aug-31

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