Table: ^5

Table: PMPROJS
View: PM0022
Record Length: 1786

Flags: A R 

Keys: 4

Title Flags Fields
Contract Uniquifier/Line Number CTUNIQ, PLINENUM
Contract Uniquifier/Detail Numbe CTUNIQ, DETAILNUM
Contract/Project CONTRACT, PROJECT
Customer/Contract/Project M  CUSTOMER, CONTRACT, PROJECT

Fields: 165

Field Type Title Presentation
CTUNIQ BCD*10.0 ^1 Uniq
PLINENUM Long Line Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CONTRACT String*16 ^1 Mask: %-16C
PROJECT String*16 ^2 Mask: %-16N
DETAILNUM Long Detail Number
DATELASTMN Date Last Maintained
STARTDATE Date Projected Start Date
ORJENDDATE Date Projected End Date
CURENDDATE Date Current End Date
CLOSEDDATE Date Date Closed
DESC String*60 Description
PROJTYPE Integer ^2 Type List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC Integer Accounting Method List:7 entries
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
8 = Accrual-Basis
COSTPLUSP BCD*5.5 Cost Plus Percentage
CLOSEBILL Integer Closed to Billings List:2 entries
1 = Yes
0 = No
CLOSECOST Integer Closed to Costs List:2 entries
1 = Yes
0 = No
PROJSTAT Integer ^2 Status List:7 entries
10 = Estimate
20 = Approved
30 = Open
40 = On Hold
70 = Inactive
60 = Completed
50 = Closed
USEDEFREV Integer Revenue Type List:2 entries
0 = Revenue
1 = Deferred Revenue
BILLTYPE Integer Billing Type List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
PERRETREC BCD*5.5 A/R Retainage Percentage
RETRECD Integer A/R Retention Period
BILLACCT String*45 Billings Mask: %-45C
DEFRACCT String*45 Deferred Revenue Mask: %-45C
REVACCT String*45 Revenue Mask: %-45C
PROFITACCT String*45 Profit Mask: %-45C
LOSSACCT String*45 Loss Mask: %-45C
GAINACCT String*45 Gain Mask: %-45C
WIPACCT String*45 Work in Progress Mask: %-45C
COGSACCT String*45 Cost of Sales Mask: %-45C
PONUMBER String*22 P/O Number Mask: %-22C
FORMCODE String*6 Form Code Mask: %-6N
INVTYPE Integer A/R Invoice Type List:2 entries
1 = Item
2 = Summary
ORATE BCD*8.7 Original Exchange Rate
ORATETYPE String*2 Original Rate Type Mask: %-2N
ORATEDATE Date Original Rate Date
RATE BCD*8.7 Exchange Rate
RATETYPE String*2 Rate Type Mask: %-2N
RATEOP Integer Rate Operator List:2 entries
1 = Multiply
2 = Divide
RATEDATE Date Rate Date
RATESPREAD BCD*8.7 Rate Spread
ESTBILLCCY Integer Revenue And Cost Currency List:3 entries
1 = Revenue and Costs in Functional Currency
2 = Revenue in Customer Currency
3 = Revenue and Costs in Customer Currency
COSTCCY String*3 Cost Currency Mask: %-3N
REVCCY String*3 Revenue Currency Mask: %-3N
INVSTATE Integer Invoice Status List:3 entries
1 = Not Processed
2 = On Worksheet
3 = On Invoice
NUMCATS Long Number of ^6
ORJTIMECSR BCD*10.3 Reserved
ORJTIMECHM BCD*10.3 Orig. Labor Cost Est.
CURTIMECSR BCD*10.3 Reserved
CURTIMECHM BCD*10.3 Cur. Labor Cost Est.
ACTTIMECSR BCD*10.3 Reserved
ACTTIMECHM BCD*10.3 Actual Labor Costs
RECTIMECSR BCD*10.3 Reserved
RECTIMECHM BCD*10.3 Reserved
ORJTIMEBSR BCD*10.3 Orig. Labor Billing Est.
ORJTIMEBHM BCD*10.3 Orig. Labor Billing Est.
CURTIMEBSR BCD*10.3 Cur. Labor Billing Est.
CURTIMEBHM BCD*10.3 Cur. Labor Billing Est.
ACTTIMEBSR BCD*10.3 Actual Labor Billings
ACTTIMEBHM BCD*10.3 Actual Labor Billings
RECTIMEBSR BCD*10.3 Reserved
RECTIMEBHM BCD*10.3 Reserved
ORJTIMEQTY BCD*10.5 Orig. Labor Qty Est.
CURTIMEQTY BCD*10.5 Cur. Labor Qty Est.
ACTTIMEQTY BCD*10.5 Actual Labor Qty
PERTIMEQTY BCD*5.5 Labor Percentage Complete
ORJMATECSR BCD*10.3 Reserved
ORJMATECHM BCD*10.3 Orig. Material Estimated Cost
CURMATECSR BCD*10.3 Reserved
CURMATECHM BCD*10.3 Current Material Estimated Cost
ACTMATECSR BCD*10.3 Reserved
ACTMATECHM BCD*10.3 Actual Material Cost
RECMATECSR BCD*10.3 Reserved
RECMATECHM BCD*10.3 Reserved
ORJMATEBSR BCD*10.3 Orig. Material Billing Est.
ORJMATEBHM BCD*10.3 Orig. Material Billing Est.
CURMATEBSR BCD*10.3 Cur. Material Billing Est.
CURMATEBHM BCD*10.3 Cur. Material Billing Est.
ACTMATEBSR BCD*10.3 Actual Material Billed
ACTMATEBHM BCD*10.3 Actual Material Billed
RECMATEBSR BCD*10.3 Reserved
RECMATEBHM BCD*10.3 Reserved
ORJMATEQTY BCD*10.5 Orig. Material Qty Est.
CURMATEQTY BCD*10.5 Cur. Material Est.
ACTMATEQTY BCD*10.5 Actual Material Qty
ORJEQUICSR BCD*10.3 Reserved
ORJEQUICHM BCD*10.3 Orig. Estimated Equipment Cost
CUREQUICSR BCD*10.3 Reserved
CUREQUICHM BCD*10.3 Cur. Estimated Equipment Cost
ACTEQUICSR BCD*10.3 Reserved
ACTEQUICHM BCD*10.3 Actual Equipment Cost
RECEQUICSR BCD*10.3 Reserved
RECEQUICHM BCD*10.3 Reserved
ORJEQUIBSR BCD*10.3 Orig. Equipment Billing Est.
ORJEQUIBHM BCD*10.3 Orig. Equipment Billing Est.
CUREQUIBSR BCD*10.3 Cur. Equipment Billing Est.
CUREQUIBHM BCD*10.3 Cur. Equipment Billing Est.
ACTEQUIBSR BCD*10.3 Actual Equipment Amount Billed
ACTEQUIBHM BCD*10.3 Actual Equipment Amount Billed
RECEQUIBSR BCD*10.3 Reserved
RECEQUIBHM BCD*10.3 Reserved
ORJEQUIQTY BCD*10.5 Orig. Equipment Qty Est.
CUREQUIQTY BCD*10.5 Cur. Equipment Est.
ACTEQUIQTY BCD*10.5 Actual Equipment Qty
ORJSUBCCSR BCD*10.3 Reserved
ORJSUBCCHM BCD*10.3 Orig. Subcontractor Est. Cost
CURSUBCCSR BCD*10.3 Reserved
CURSUBCCHM BCD*10.3 Cur. Subcontractor Est. Cost
ACTSUBCCSR BCD*10.3 Reserved
ACTSUBCCHM BCD*10.3 Actual Subcontractor Cost
RECSUBCCSR BCD*10.3 Reserved
RECSUBCCHM BCD*10.3 Reserved
ORJSUBCBSR BCD*10.3 Orig. Subcontract Billing Est.
ORJSUBCBHM BCD*10.3 Orig. Subcontract Billing Est.
CURSUBCBSR BCD*10.3 Cur. Subcontract Billing Est.
CURSUBCBHM BCD*10.3 Cur. Subcontract Billing Est.
ACTSUBCBSR BCD*10.3 Actual Subcontract Amt Billed
ACTSUBCBHM BCD*10.3 Actual Subcontract Amt Billed
RECSUBCBSR BCD*10.3 Reserved
RECSUBCBHM BCD*10.3 Reserved
ORJSUBCQTY BCD*10.5 Orig. Subcontractor Qty Est.
CURSUBCQTY BCD*10.5 Cur. Subcontractor Est.
ACTSUBCQTY BCD*10.5 Actual Subcontractor Qty
ORJOHEXCSR BCD*10.3 Reserved
ORJOHEXCHM BCD*10.3 Orig. Est Overhead Expense Cost
CUROHEXCSR BCD*10.3 Reserved
CUROHEXCHM BCD*10.3 Cur. Est. Overhead Expense Cost
ACTOHEXCSR BCD*10.3 Reserved
ACTOHEXCHM BCD*10.3 Actual Overhead Expense Cost
RECOHEXCSR BCD*10.3 Reserved
RECOHEXCHM BCD*10.3 Reserved
ORJOHEXBSR BCD*10.3 Orig. Overhead Billing Est.
ORJOHEXBHM BCD*10.3 Orig. Overhead Billing Est.
CUROHEXBSR BCD*10.3 Cur. Overhead Billing Est.
CUROHEXBHM BCD*10.3 Cur. Overhead Billing Est.
ACTOHEXBSR BCD*10.3 Actual Overhead Amount Billed
ACTOHEXBHM BCD*10.3 Actual Overhead Billing Est.
RECOHEXBSR BCD*10.3 Reserved
RECOHEXBHM BCD*10.3 Reserved
ORJOHEXQTY BCD*10.5 Orig. Overhead Qty Est.
CUROHEXQTY BCD*10.5 Cur. Overhead Est.
ACTOHEXQTY BCD*10.5 Actual Overhead Qty
ORJMISCCSR BCD*10.3 Reserved
ORJMISCCHM BCD*10.3 Orig. Est. Miscellaneous Cost
CURMISCCSR BCD*10.3 Reserved
CURMISCCHM BCD*10.3 Cur. Est. Miscellaneous Cost
ACTMISCCSR BCD*10.3 Reserved
ACTMISCCHM BCD*10.3 Actual Miscellaneous Cost
RECMISCCSR BCD*10.3 Reserved
RECMISCCHM BCD*10.3 Reserved
ORJMISCBSR BCD*10.3 Orig. Miscellaneous Billing Est
ORJMISCBHM BCD*10.3 Orig. Miscellaneous Billing Est
CURMISCBSR BCD*10.3 Cur. Miscellaneous Billing Est.
CURMISCBHM BCD*10.3 Cur. Miscellaneous Billing Est.
ACTMISCBSR BCD*10.3 Actual Miscellaneous Amt Billed
ACTMISCBHM BCD*10.3 Actual Miscellaneous Amt Billed
RECMISCBSR BCD*10.3 Reserved
RECMISCBHM BCD*10.3 Reserved
ORJMISCQTY BCD*10.5 Orig. Miscellaneous Qty Est.
CURMISCQTY BCD*10.5 Cur. Miscellaneous Qty Est.
ACTMISCQTY BCD*10.5 Actual Miscellaneous Qty
CUSTOMER String*12 Customer Mask: %-12C

This page was generated on 2021-Nov-24

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