Table: Posting Errors

Table: PMPERR
View: PM0130
Record Length: 392

Flags: A R 

Keys: 1

Title Flags Fields

Primary DOCTYPEERRSEQSEQLINENOERRNUM

Fields: 18

Field Type Title Presentation

DOCTYPE Integer Document Type List:21 entries
1 = Material Usage
2 = Material Returns
3 = Timecards
4 = Equipment Usage
5 = Charges
6 = Revise Estimates
7 = Adjustments
9 = Update Payroll
10 = Create G/L Batch
11 = Create Billing Worksheet
12 = Billing Worksheets
13 = Post Billing Worksheets
14 = Create Rev Rec Worksheet
15 = Revenue Recognition Worksheet
16 = Use Current Exchange Rate
17 = Update Retainage
18 = Costs
19 = Reopening Projects Generate
20 = Reopening Projects Worksheet
21 = Material Allocation
9999 = Activation
ERRSEQ Long Error Sequence
SEQ Long Sequence
LINENO Long LINENO from detail
ERRNUM Long Error number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DOCUMENT String*30 Document number
DETAILNUM Long DETAILNUM from detail
LINE Long Line number starting at 1
ERR String*250 Description of Error
SRCETYPE Integer Drilldown Transaction Type List:18 entries
0 = None
1 = Equipment Usage
2 = Charges
3 = Material Usage
4 = Material Return
5 = Timecard
6 = Adjustment
7 = Revenue Recognition
17 = Costs
8 = A/R Invoice Entry
9 = A/P Invoice Entry
10 = PJC Billing Worksheet
11 = A/R Receipt
12 = A/P Payment
13 = A/R Adjustment
14 = A/P Adjustment
18 = Reopen Projects Worksheet
19 = Refunds
DRILLDWNLK BCD*10.0 Drilldown Link
DRILLKEY String*40 Document Key
POSTDATE Date Posting Date
POSTTIME Time Posting Time