Table: CR/DR Note Posting Add. Costs

Table: POCRNT
View: PO0321
Record Length: 1202

Flags: A R 

Keys: 1

Title Flags Fields
Master Key CRNISEQ, CRNHSEQ, CRNSSEQ

Fields: 124

Field Type Title Presentation
CRNISEQ BCD*10.0 Header Sequence
CRNHSEQ BCD*10.0 Credit/Debit Note Sequence Key
CRNSSEQ BCD*10.0 Credit/Debit Note Cost Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
OPERATION Integer Operation To Post
RCPHSEQ BCD*10.0 Receipt Sequence Key
RCPSSEQ BCD*10.0 Receipt Cost Sequence
INVHSEQ BCD*10.0 Invoice Sequence Key
INVSSEQ BCD*10.0 Invoice Cost Sequence
ADDCOST String*6 Additional Cost Mask: %-6N
DESCRIPTIO String*60 Description
GLEXPACCT String*45 Expense Account Mask: %-45C
GLRETACCT String*45 Return Account Mask: %-45C
AMOUNT BCD*10.3 Amount
PRORMETHOD Integer Proration Method List:5 entries
1 = No Proration
2 = Prorate by Quantity
3 = Prorate by Cost
4 = Prorate by Weight
5 = Prorate Manually
REPRORATE Integer Reproration Method
TAXICLASS1 Integer Cost Tax Class 1
TAXICLASS2 Integer Cost Tax Class 2
TAXICLASS3 Integer Cost Tax Class 3
TAXICLASS4 Integer Cost Tax Class 4
TAXICLASS5 Integer Cost Tax Class 5
TAXBASE1 BCD*10.3 Tax Base 1
TAXBASE2 BCD*10.3 Tax Base 2
TAXBASE3 BCD*10.3 Tax Base 3
TAXBASE4 BCD*10.3 Tax Base 4
TAXBASE5 BCD*10.3 Tax Base 5
TAXINCLUD1 Boolean Tax Includable 1 List:2 entries
0 = No
1 = Yes
TAXINCLUD2 Boolean Tax Includable 2 List:2 entries
0 = No
1 = Yes
TAXINCLUD3 Boolean Tax Includable 3 List:2 entries
0 = No
1 = Yes
TAXINCLUD4 Boolean Tax Includable 4 List:2 entries
0 = No
1 = Yes
TAXINCLUD5 Boolean Tax Includable 5 List:2 entries
0 = No
1 = Yes
TXINCLUDE1 BCD*10.3 Included Tax Amount 1
TXINCLUDE2 BCD*10.3 Included Tax Amount 2
TXINCLUDE3 BCD*10.3 Included Tax Amount 3
TXINCLUDE4 BCD*10.3 Included Tax Amount 4
TXINCLUDE5 BCD*10.3 Included Tax Amount 5
TXRECVAMT1 BCD*10.3 Tax Recoverable Amount 1
TXRECVAMT2 BCD*10.3 Tax Recoverable Amount 2
TXRECVAMT3 BCD*10.3 Tax Recoverable Amount 3
TXRECVAMT4 BCD*10.3 Tax Recoverable Amount 4
TXRECVAMT5 BCD*10.3 Tax Recoverable Amount 5
TXEXPSAMT1 BCD*10.3 Tax Expense Amount 1
TXEXPSAMT2 BCD*10.3 Tax Expense Amount 2
TXEXPSAMT3 BCD*10.3 Tax Expense Amount 3
TXEXPSAMT4 BCD*10.3 Tax Expense Amount 4
TXEXPSAMT5 BCD*10.3 Tax Expense Amount 5
TXALLOAMT1 BCD*10.3 Tax Allocated Amount 1
TXALLOAMT2 BCD*10.3 Tax Allocated Amount 2
TXALLOAMT3 BCD*10.3 Tax Allocated Amount 3
TXALLOAMT4 BCD*10.3 Tax Allocated Amount 4
TXALLOAMT5 BCD*10.3 Tax Allocated Amount 5
TXBASEALLO BCD*10.3 Net of Tax
TFBASEALLO BCD*10.3 Func. Net of Tax
TFINCLUDE1 BCD*10.3 Func. Tax Included Amount 1
TFINCLUDE2 BCD*10.3 Func. Tax Included Amount 2
TFINCLUDE3 BCD*10.3 Func. Tax Included Amount 3
TFINCLUDE4 BCD*10.3 Func. Tax Included Amount 4
TFINCLUDE5 BCD*10.3 Func. Tax Included Amount 5
TFALLOAMT1 BCD*10.3 Func. Tax Allocated Amount 1
TFALLOAMT2 BCD*10.3 Func. Tax Allocated Amount 2
TFALLOAMT3 BCD*10.3 Func. Tax Allocated Amount 3
TFALLOAMT4 BCD*10.3 Func. Tax Allocated Amount 4
TFALLOAMT5 BCD*10.3 Func. Tax Allocated Amount 5
TFRECVAMT1 BCD*10.3 Func. Tax Recoverable Amount 1
TFRECVAMT2 BCD*10.3 Func. Tax Recoverable Amount 2
TFRECVAMT3 BCD*10.3 Func. Tax Recoverable Amount 3
TFRECVAMT4 BCD*10.3 Func. Tax Recoverable Amount 4
TFRECVAMT5 BCD*10.3 Func. Tax Recoverable Amount 5
TFEXPSAMT1 BCD*10.3 Func. Tax Expense Amount 1
TFEXPSAMT2 BCD*10.3 Func. Tax Expense Amount 2
TFEXPSAMT3 BCD*10.3 Func. Tax Expense Amount 3
TFEXPSAMT4 BCD*10.3 Func. Tax Expense Amount 4
TFEXPSAMT5 BCD*10.3 Func. Tax Expense Amount 5
RCPHSEQC BCD*10.0 Receipt/Apply To Receipt Seq Key
BILLRATE BCD*10.6 Billing Rate
RTGPERCENT BCD*5.5 Retainage Percentage
RTGDAYS Integer Retention Period
RTGAMOUNT BCD*10.3 Retainage Amount
RTGDATEDUE Date Retainage Due Date
RTGAMTOVER Boolean Retainage Amount Overridden
RTGDDTOVER Boolean Retainage Due Date Overridden
TRINCLUDE1 BCD*10.3 Tax Reporting Included Amount 1
TRINCLUDE2 BCD*10.3 Tax Reporting Included Amount 2
TRINCLUDE3 BCD*10.3 Tax Reporting Included Amount 3
TRINCLUDE4 BCD*10.3 Tax Reporting Included Amount 4
TRINCLUDE5 BCD*10.3 Tax Reporting Included Amount 5
TRRECVAMT1 BCD*10.3 Tax Reporting Recoverable Amt. 1
TRRECVAMT2 BCD*10.3 Tax Reporting Recoverable Amt. 2
TRRECVAMT3 BCD*10.3 Tax Reporting Recoverable Amt. 3
TRRECVAMT4 BCD*10.3 Tax Reporting Recoverable Amt. 4
TRRECVAMT5 BCD*10.3 Tax Reporting Recoverable Amt. 5
TREXPSAMT1 BCD*10.3 Tax Reporting Expense Amount 1
TREXPSAMT2 BCD*10.3 Tax Reporting Expense Amount 2
TREXPSAMT3 BCD*10.3 Tax Reporting Expense Amount 3
TREXPSAMT4 BCD*10.3 Tax Reporting Expense Amount 4
TREXPSAMT5 BCD*10.3 Tax Reporting Expense Amount 5
TRALLOAMT1 BCD*10.3 Tax Reporting Allocated Amount 1
TRALLOAMT2 BCD*10.3 Tax Reporting Allocated Amount 2
TRALLOAMT3 BCD*10.3 Tax Reporting Allocated Amount 3
TRALLOAMT4 BCD*10.3 Tax Reporting Allocated Amount 4
TRALLOAMT5 BCD*10.3 Tax Reporting Allocated Amount 5
RAXBASE1 BCD*10.3 Retainage Tax Base 1
RAXBASE2 BCD*10.3 Retainage Tax Base 2
RAXBASE3 BCD*10.3 Retainage Tax Base 3
RAXBASE4 BCD*10.3 Retainage Tax Base 4
RAXBASE5 BCD*10.3 Retainage Tax Base 5
RXRECVAMT1 BCD*10.3 Retainage Tax Recoverable Amt. 1
RXRECVAMT2 BCD*10.3 Retainage Tax Recoverable Amt. 2
RXRECVAMT3 BCD*10.3 Retainage Tax Recoverable Amt. 3
RXRECVAMT4 BCD*10.3 Retainage Tax Recoverable Amt. 4
RXRECVAMT5 BCD*10.3 Retainage Tax Recoverable Amt. 5
RXEXPSAMT1 BCD*10.3 Retainage Tax Expense Amount 1
RXEXPSAMT2 BCD*10.3 Retainage Tax Expense Amount 2
RXEXPSAMT3 BCD*10.3 Retainage Tax Expense Amount 3
RXEXPSAMT4 BCD*10.3 Retainage Tax Expense Amount 4
RXEXPSAMT5 BCD*10.3 Retainage Tax Expense Amount 5
RXALLOAMT1 BCD*10.3 Retainage Tax Allocated Amount 1
RXALLOAMT2 BCD*10.3 Retainage Tax Allocated Amount 2
RXALLOAMT3 BCD*10.3 Retainage Tax Allocated Amount 3
RXALLOAMT4 BCD*10.3 Retainage Tax Allocated Amount 4
RXALLOAMT5 BCD*10.3 Retainage Tax Allocated Amount 5

This page was generated on 2023-Aug-31

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