View: Receipt Additional Costs

RotoID: PO0466

Protocol: Detail
DLL:POIRCPS

Compositions: 4

RotoID Tables Title DLL
PO0462 Receipts POIRCPH
PO0714 PORCPS Receipt Additional Costs PORCPS
PO0457 Receipt Add. Cost Opt. Field POIRCSO
PO0461 Receipt Cost Distributions POIRCPD

Keys: 1

Title Fields
Detail Key RCPHSEQ, VDCODE, RCPSREV

Fields: 203

Field Index Type Title Attributes Presentation
RCPHSEQ 1 BCD*10.0 Receipt Sequence Key E A K R 
VDCODE 2 String*12 Vendor E A K R  Mask: %-12C
RCPSREV 3 BCD*10.0 Line Number E A K R 
RCPSSEQ 4 BCD*10.0 Receipt Cost Sequence E A 
COMPLETION 5 Integer Completion Status E A  List:3 entries
1 = No
2 = Yes
3 = Yes
DTCOMPLETE 6 Date Date Completed E A 
INDBTABLE 7 Boolean Stored in Database Table E A  List:2 entries
0 = No
1 = Yes
ADDCOST 8 String*6 Additional Cost E A  Mask: %-6N
GLEXPACCT 9 String*45 Expense Account E A  Mask: %-45C
GLRETACCT 10 String*45 Return Account E A  Mask: %-45C
AMOUNT 11 BCD*10.3 Amount E A 
PRORMETHOD 12 Integer Proration Method E A  List:5 entries
1 = No Proration
2 = Prorate by Quantity
3 = Prorate by Cost
4 = Prorate by Weight
5 = Prorate Manually
REPRORATE 13 Integer Reproration Method E A  List:3 entries
1 = Leave
2 = Prorate
3 = Expense
DESCRIPTIO 14 String*60 Description E A 
REFERENCE 15 String*60 Reference E A 
COMMENT 16 String*250 Comment E A 
TAXICLASS1 17 Integer Cost Tax Class 1 E A 
TAXICLASS2 18 Integer Cost Tax Class 2 E A 
TAXICLASS3 19 Integer Cost Tax Class 3 E A 
TAXICLASS4 20 Integer Cost Tax Class 4 E A 
TAXICLASS5 21 Integer Cost Tax Class 5 E A 
TAXBASE1 22 BCD*10.3 Tax Base 1 E A 
TAXBASE2 23 BCD*10.3 Tax Base 2 E A 
TAXBASE3 24 BCD*10.3 Tax Base 3 E A 
TAXBASE4 25 BCD*10.3 Tax Base 4 E A 
TAXBASE5 26 BCD*10.3 Tax Base 5 E A 
TAXRATE1 27 BCD*8.5 Tax Rate 1 E A 
TAXRATE2 28 BCD*8.5 Tax Rate 2 E A 
TAXRATE3 29 BCD*8.5 Tax Rate 3 E A 
TAXRATE4 30 BCD*8.5 Tax Rate 4 E A 
TAXRATE5 31 BCD*8.5 Tax Rate 5 E A 
TAXAMOUNT1 32 BCD*10.3 Tax Amount 1 E A 
TAXAMOUNT2 33 BCD*10.3 Tax Amount 2 E A 
TAXAMOUNT3 34 BCD*10.3 Tax Amount 3 E A 
TAXAMOUNT4 35 BCD*10.3 Tax Amount 4 E A 
TAXAMOUNT5 36 BCD*10.3 Tax Amount 5 E A 
TAXINCLUD1 37 Boolean Tax Includable 1 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD2 38 Boolean Tax Includable 2 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD3 39 Boolean Tax Includable 3 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD4 40 Boolean Tax Includable 4 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD5 41 Boolean Tax Includable 5 E A  List:2 entries
0 = No
1 = Yes
TXALLOAMT1 42 BCD*10.3 Tax Allocated Amount 1 E A 
TXALLOAMT2 43 BCD*10.3 Tax Allocated Amount 2 E A 
TXALLOAMT3 44 BCD*10.3 Tax Allocated Amount 3 E A 
TXALLOAMT4 45 BCD*10.3 Tax Allocated Amount 4 E A 
TXALLOAMT5 46 BCD*10.3 Tax Allocated Amount 5 E A 
TXRECVAMT1 47 BCD*10.3 Tax Recoverable Amount 1 E A 
TXRECVAMT2 48 BCD*10.3 Tax Recoverable Amount 2 E A 
TXRECVAMT3 49 BCD*10.3 Tax Recoverable Amount 3 E A 
TXRECVAMT4 50 BCD*10.3 Tax Recoverable Amount 4 E A 
TXRECVAMT5 51 BCD*10.3 Tax Recoverable Amount 5 E A 
TXEXPSAMT1 52 BCD*10.3 Tax Expense Amount 1 E A 
TXEXPSAMT2 53 BCD*10.3 Tax Expense Amount 2 E A 
TXEXPSAMT3 54 BCD*10.3 Tax Expense Amount 3 E A 
TXEXPSAMT4 55 BCD*10.3 Tax Expense Amount 4 E A 
TXEXPSAMT5 56 BCD*10.3 Tax Expense Amount 5 E A 
TXBASEALLO 57 BCD*10.3 Net of Tax E A 
TXINCLUDED 58 BCD*10.3 Tax Included E A 
TXEXCLUDED 59 BCD*10.3 Tax Excluded E A 
TAXAMOUNT 60 BCD*10.3 Total Tax E A 
TXRECVAMT 61 BCD*10.3 Total Tax Recoverable E A 
TXEXPSAMT 62 BCD*10.3 Total Tax Expensed E A 
TXALLOAMT 63 BCD*10.3 Total Tax Allocated E A 
TFBASEALLO 64 BCD*10.3 Func. Net of Tax E A 
TFINCLUDE1 65 BCD*10.3 Func. Tax Included Amount 1 E A 
TFINCLUDE2 66 BCD*10.3 Func. Tax Included Amount 2 E A 
TFINCLUDE3 67 BCD*10.3 Func. Tax Included Amount 3 E A 
TFINCLUDE4 68 BCD*10.3 Func. Tax Included Amount 4 E A 
TFINCLUDE5 69 BCD*10.3 Func. Tax Included Amount 5 E A 
TFALLOAMT1 70 BCD*10.3 Func. Tax Allocated Amount 1 E A 
TFALLOAMT2 71 BCD*10.3 Func. Tax Allocated Amount 2 E A 
TFALLOAMT3 72 BCD*10.3 Func. Tax Allocated Amount 3 E A 
TFALLOAMT4 73 BCD*10.3 Func. Tax Allocated Amount 4 E A 
TFALLOAMT5 74 BCD*10.3 Func. Tax Allocated Amount 5 E A 
TFRECVAMT1 75 BCD*10.3 Func. Tax Recoverable Amount 1 E A 
TFRECVAMT2 76 BCD*10.3 Func. Tax Recoverable Amount 2 E A 
TFRECVAMT3 77 BCD*10.3 Func. Tax Recoverable Amount 3 E A 
TFRECVAMT4 78 BCD*10.3 Func. Tax Recoverable Amount 4 E A 
TFRECVAMT5 79 BCD*10.3 Func. Tax Recoverable Amount 5 E A 
TFEXPSAMT1 80 BCD*10.3 Func. Tax Expense Amount 1 E A 
TFEXPSAMT2 81 BCD*10.3 Func. Tax Expense Amount 2 E A 
TFEXPSAMT3 82 BCD*10.3 Func. Tax Expense Amount 3 E A 
TFEXPSAMT4 83 BCD*10.3 Func. Tax Expense Amount 4 E A 
TFEXPSAMT5 84 BCD*10.3 Func. Tax Expense Amount 5 E A 
VALUES 85 Long Optional Fields E A C 
CONTRACT 86 String*16 Contract E A  Mask: %-16C
PROJECT 87 String*16 Project E A  Mask: %-16N
CCATEGORY 88 String*16 (Cost) Category E A  Mask: %-16N
COSTCLASS 89 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
RESOURCE 90 String*24 Resource E A  Mask: %-16N
BILLTYPE 91 Integer Billing Type E A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
BILLRATE 92 BCD*10.6 Billing Rate E A 
BILLCURR 93 String*3 Billing Currency E A  Mask: %-3N
ARITEMNO 94 String*16 A/R Item Number E A  Mask: %-16C
ARUNIT 95 String*10 A/R Unit of Measure E A  Mask: %-10C
CALCOVRHD 96 Boolean Calculate Overhead E A  List:2 entries
0 = No
1 = Yes
CALCLABOR 97 Boolean Calculate Labor E A  List:2 entries
0 = No
1 = Yes
RTGPERCENT 98 BCD*5.5 Retainage Percentage E A 
RTGDAYS 99 Integer Retention Period E A 
COSTDISTS 100 Long Cost Distributions E A 
MANDISTS 101 Long Manual Cost Distributions E A 
EXTDISTS 102 Long Extraneous Cost Distributions E A 
RTGAMOUNT 103 BCD*10.3 Retainage Amount E A 
RTGAMTOVER 104 Boolean Retainage Amount Overridden E A  List:2 entries
0 = No
1 = Yes
TARAMOUNT1 105 BCD*10.3 Tax Reporting Amount 1 E A 
TARAMOUNT2 106 BCD*10.3 Tax Reporting Amount 2 E A 
TARAMOUNT3 107 BCD*10.3 Tax Reporting Amount 3 E A 
TARAMOUNT4 108 BCD*10.3 Tax Reporting Amount 4 E A 
TARAMOUNT5 109 BCD*10.3 Tax Reporting Amount 5 E A 
TRALLOAMT1 110 BCD*10.3 Tax Reporting Allocated Amount 1 E A 
TRALLOAMT2 111 BCD*10.3 Tax Reporting Allocated Amount 2 E A 
TRALLOAMT3 112 BCD*10.3 Tax Reporting Allocated Amount 3 E A 
TRALLOAMT4 113 BCD*10.3 Tax Reporting Allocated Amount 4 E A 
TRALLOAMT5 114 BCD*10.3 Tax Reporting Allocated Amount 5 E A 
TRRECVAMT1 115 BCD*10.3 Tax Reporting Recoverable Amt. 1 E A 
TRRECVAMT2 116 BCD*10.3 Tax Reporting Recoverable Amt. 2 E A 
TRRECVAMT3 117 BCD*10.3 Tax Reporting Recoverable Amt. 3 E A 
TRRECVAMT4 118 BCD*10.3 Tax Reporting Recoverable Amt. 4 E A 
TRRECVAMT5 119 BCD*10.3 Tax Reporting Recoverable Amt. 5 E A 
TREXPSAMT1 120 BCD*10.3 Tax Reporting Expense Amount 1 E A 
TREXPSAMT2 121 BCD*10.3 Tax Reporting Expense Amount 2 E A 
TREXPSAMT3 122 BCD*10.3 Tax Reporting Expense Amount 3 E A 
TREXPSAMT4 123 BCD*10.3 Tax Reporting Expense Amount 4 E A 
TREXPSAMT5 124 BCD*10.3 Tax Reporting Expense Amount 5 E A 
TXICLASS1D 141 String*60 Tax Class 1 Description E A 
TXICLASS2D 142 String*60 Tax Class 2 Description E A 
TXICLASS3D 143 String*60 Tax Class 3 Description E A 
TXICLASS4D 144 String*60 Tax Class 4 Description E A 
TXICLASS5D 145 String*60 Tax Class 5 Description E A 
GLEXPACCTD 146 String*60 Expense Account Description E A 
GLRETACCTD 147 String*60 Return Expense Account Desc. E A 
TXINCLUDE1 148 BCD*10.3 Included Tax Amount 1 E A 
TXINCLUDE2 149 BCD*10.3 Included Tax Amount 2 E A 
TXINCLUDE3 150 BCD*10.3 Included Tax Amount 3 E A 
TXINCLUDE4 151 BCD*10.3 Included Tax Amount 4 E A 
TXINCLUDE5 152 BCD*10.3 Included Tax Amount 5 E A 
TXEXCLUDE1 153 BCD*10.3 Excluded Tax Amount 1 E A 
TXEXCLUDE2 154 BCD*10.3 Excluded Tax Amount 2 E A 
TXEXCLUDE3 155 BCD*10.3 Excluded Tax Amount 3 E A 
TXEXCLUDE4 156 BCD*10.3 Excluded Tax Amount 4 E A 
TXEXCLUDE5 157 BCD*10.3 Excluded Tax Amount 5 E A 
MTOPRORATE 158 BCD*10.3 Manual To Prorate E A 
ISCOMPLETE 159 Boolean Completed E A  List:2 entries
0 = No
1 = Yes
TAXLINE 160 Long Lines Tax Calculation Sees E A 
COSTPRORAT 161 Long Number of Costs Prorated E A 
COSTCMPL 162 Long Costs Complete E A 
COST 163 Long Costs E A 
PROCESSCMD 164 Integer Command E A C  List:18 entries
0 = Nothing to Process
1 = Insert Optional Fields
2 = Default and Tranfer Optional Fields
3 = Default Opt. Fields During Record Generation
4 = Remove Optional Fields
5 = Transfer Opt. Fields from Standing Document
6 = Insert Item Serial Optional Fields
7 = Insert Item Lot Optional Fields
21 = Auto-generate Serials
22 = Auto-generate Lots
23 = Auto-allocate Serials
24 = Auto-allocate Lots
25 = Clear Serials
26 = Clear Lots
27 = Auto-assign Serials
28 = Auto-assign Lots
29 = Create Serials/Lots List
31 = Post Serials/Lots to IC Inventory
JOBCOST 165 Long Job Related Cost E A 
COSTBLPROR 166 Long Cost Billing Rates Prorated E A 
AMOUNTC 167 BCD*10.3 Amount Distribution Sum E A 
BILLRATEC 168 BCD*10.6 Billing Rate Distribution Sum E A 
CONTSTYLE 169 Integer Project Style E A  List:3 entries
0 =
1 = Standard
2 = Basic
PROJTYPE 170 Integer Project Type E A  List:4 entries
0 =
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC 171 Integer Accounting Method E A  List:9 entries
0 =
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
7 = Completed Contract
8 = Accrual-Basis
UFMTCONTNO 172 String*16 Unformatted Contract Code A C  Mask: %-16C
TRINCLUDE1 173 BCD*10.3 Tax Reporting Included Amount 1 E A 
TRINCLUDE2 174 BCD*10.3 Tax Reporting Included Amount 2 E A 
TRINCLUDE3 175 BCD*10.3 Tax Reporting Included Amount 3 E A 
TRINCLUDE4 176 BCD*10.3 Tax Reporting Included Amount 4 E A 
TRINCLUDE5 177 BCD*10.3 Tax Reporting Included Amount 5 E A 
TREXCLUDE1 178 BCD*10.3 Tax Reporting Excluded Amount 1 E A 
TREXCLUDE2 179 BCD*10.3 Tax Reporting Excluded Amount 2 E A 
TREXCLUDE3 180 BCD*10.3 Tax Reporting Excluded Amount 3 E A 
TREXCLUDE4 181 BCD*10.3 Tax Reporting Excluded Amount 4 E A 
TREXCLUDE5 182 BCD*10.3 Tax Reporting Excluded Amount 5 E A 
TARAMOUNT 183 BCD*10.3 Tax Reporting Total Amount E A 
TRINCLUDED 184 BCD*10.3 Tax Reporting Included Amount E A 
TREXCLUDED 185 BCD*10.3 Tax Reporting Excluded Amount E A 
TRRECVAMT 186 BCD*10.3 Tax Reporting Recoverable Amount E A 
TREXPSAMT 187 BCD*10.3 Tax Reporting Expensed Amount E A 
TRALLOAMT 188 BCD*10.3 Tax Reporting Allocated Amount E A 
RAXBASE1 189 BCD*10.3 Retainage Tax Base 1 E A 
RAXBASE2 190 BCD*10.3 Retainage Tax Base 2 E A 
RAXBASE3 191 BCD*10.3 Retainage Tax Base 3 E A 
RAXBASE4 192 BCD*10.3 Retainage Tax Base 4 E A 
RAXBASE5 193 BCD*10.3 Retainage Tax Base 5 E A 
RAXAMOUNT1 194 BCD*10.3 Retainage Tax Amount 1 E A 
RAXAMOUNT2 195 BCD*10.3 Retainage Tax Amount 2 E A 
RAXAMOUNT3 196 BCD*10.3 Retainage Tax Amount 3 E A 
RAXAMOUNT4 197 BCD*10.3 Retainage Tax Amount 4 E A 
RAXAMOUNT5 198 BCD*10.3 Retainage Tax Amount 5 E A 
RXRECVAMT1 199 BCD*10.3 Retainage Tax Recoverable Amt. 1 E A 
RXRECVAMT2 200 BCD*10.3 Retainage Tax Recoverable Amt. 2 E A 
RXRECVAMT3 201 BCD*10.3 Retainage Tax Recoverable Amt. 3 E A 
RXRECVAMT4 202 BCD*10.3 Retainage Tax Recoverable Amt. 4 E A 
RXRECVAMT5 203 BCD*10.3 Retainage Tax Recoverable Amt. 5 E A 
RXEXPSAMT1 204 BCD*10.3 Retainage Tax Expense Amount 1 E A 
RXEXPSAMT2 205 BCD*10.3 Retainage Tax Expense Amount 2 E A 
RXEXPSAMT3 206 BCD*10.3 Retainage Tax Expense Amount 3 E A 
RXEXPSAMT4 207 BCD*10.3 Retainage Tax Expense Amount 4 E A 
RXEXPSAMT5 208 BCD*10.3 Retainage Tax Expense Amount 5 E A 
RXALLOAMT1 209 BCD*10.3 Retainage Tax Allocated Amount 1 E A 
RXALLOAMT2 210 BCD*10.3 Retainage Tax Allocated Amount 2 E A 
RXALLOAMT3 211 BCD*10.3 Retainage Tax Allocated Amount 3 E A 
RXALLOAMT4 212 BCD*10.3 Retainage Tax Allocated Amount 4 E A 
RXALLOAMT5 213 BCD*10.3 Retainage Tax Allocated Amount 5 E A 
RAXAMOUNT 214 BCD*10.3 Retainage Tax Total Amount E A 
TXRXAMT1 215 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 1 E A 
TXRXAMT2 216 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 2 E A 
TXRXAMT3 217 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 3 E A 
TXRXAMT4 218 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 4 E A 
TXRXAMT5 219 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 5 E A 

This page was generated on 2023-Aug-31

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