View: Options

RotoID: PM0020
Table: PMOPT3
Protocol: Flat
DLL:PMOPT3

Keys: 1

Title Fields
Dummy DUMMY

Fields: 71

Field Index Type Title Attributes Presentation
DUMMY 1 Integer Dummy E A K R 
DATELASTMN 2 Date Last Maintained A C 
DEFCONT 3 Integer Default Contract Style E A  List:2 entries
1 = Standard
2 = Basic
APDARBTH 4 Integer Automatically Post A/R Batches from PJC E A  List:3 entries
0 = Adding to an Existing Batch
2 = Creating a New Batch
1 = Creating and Posting a New Batch
ARDESCFLD 5 Integer A/R Invoice Description Field E A  List:8 entries
1 = Type-Worksheet Number-Document Number
2 = Contract-Project-Category
4 = Description
5 = Reference
6 = Detail Description
7 = Contract Description
8 = Project Description
9 = Category Description
ARCOMFLD 6 Integer A/R Invoice Comment Field E A  List:10 entries
1 = Type-Worksheet Number-Document Number
2 = Contract-Project-Category
3 = Comment
4 = Description
5 = Reference
6 = Detail Description
7 = Contract Description
8 = Project Description
9 = Category Description
10 = Contract Comment
CHRGUNIQ 7 Long Next Charge Uniq E A 
EQIPUNIQ 8 Long Next Equipment Usage Uniq E A 
CHNGUNIQ 9 Long Next Change Order Uniq E A 
CARDUNIQ 10 Long Next Timecard Uniq E A 
STKAUNIQ 11 Long Next Material Usage Uniq E A 
STKRUNIQ 12 Long Next Material Return Uniq E A 
RRUNIQ 13 Long Next RR Uniq E A 
ADJUNIQ 14 Long Next Adjustment Uniq E A 
BBSEQ 15 Long Next Billing Worksheet Seq E A 
ERRSEQ 16 Long Error Sequence E A 
NUMCONTS 17 Long Number of Contracts E A 
PLCODE 18 String*16 Reserved E A 
RRMETHOD 19 Integer Percentage Complete Method E A  List:2 entries
1 = Clear Billings and WIP During Revenue Recognition
0 = Clear Billings and WIP During Project Close
BUDAUDIT 20 Boolean Keep Audit Log for Budgets E A 
BUDSEQ 21 Long Budget Audit Sequence (PMBUDA) E A 
BUDUNIQ 22 Long Budget Sequence (PMBUDH) E A 
STATESEQ 23 Long State File Sequence E A 
OBSEQ 24 Long Opening Balance E A 
OBDOCNUML 25 BCD*2.0 Opening Balance Document Length E A 
OBPREFIX 26 String*6 Opening Balance Prefix E A 
OBNEXTNUM 27 String*16 Next Opening Balance Doc Num E A  Mask: %-16D
URSEQ 28 Long Update Retainage E A 
URDOCNUML 29 BCD*2.0 Update Retainage Document Length E A 
URPREFIX 30 String*6 Update Retainage Prefix E A 
URNEXTNUM 31 String*16 Next Update Retainage Doc Num E A  Mask: %-16D
TCUCBASPAY 32 Integer A  List:1 entries
1 = Payroll
TCUCSTDPAY 33 Integer A  List:1 entries
1 = Payroll
TCUCBASPJC 34 Integer E A  List:2 entries
2 = PJC Employee Setup
6 = Category
TCUCSTDPJC 35 Integer E A  List:2 entries
2 = PJC Employee Setup
6 = Resource Category
TCBRBASPAY 36 Integer E A  List:2 entries
2 = PJC Employee Setup
6 = Category
TCBRSTDPAY 37 Integer E A  List:2 entries
2 = PJC Employee Setup
6 = Resource Category
TCBRBASPJC 38 Integer E A  List:2 entries
2 = PJC Employee Setup
6 = Category
TCBRSTDPJC 39 Integer E A  List:2 entries
2 = PJC Employee Setup
6 = Resource Category
EQUCBAS 40 Integer E A  List:2 entries
2 = PJC Equipment Setup
6 = Category
EQUCSTD 41 Integer E A  List:2 entries
2 = PJC Equipment Setup
6 = Resource Category
EQBRBAS 42 Integer E A  List:2 entries
2 = PJC Equipment Setup
6 = Category
EQBRSTD 43 Integer E A  List:2 entries
2 = PJC Equipment Setup
6 = Resource Category
SCUCBAS 44 Integer E A  List:2 entries
2 = PJC Subcontractor Setup
6 = Category
SCUCSTD 45 Integer E A  List:2 entries
2 = PJC Subcontractor Setup
6 = Resource Category
SCBRBAS 46 Integer E A  List:2 entries
2 = PJC Subcontractor Setup
6 = Category
SCBRSTD 47 Integer E A  List:2 entries
2 = PJC Subcontractor Setup
6 = Resource Category
OBPOSTSEQ 48 Long Opening Balances E A 
URPOSTSEQ 49 Long Update Retainage E A 
CESEQ 50 Long Costs E A 
CEDOCNUML 51 BCD*2.0 Costs Document Length E A 
CEPREFIX 52 String*6 Costs Prefix E A 
CENEXTNUM 53 String*16 Next Costs Doc Num E A  Mask: %-16D
CEPOSTSEQ 54 Long Costs E A 
CEGLSEQ 55 BCD*10.0 Costs E A 
ROSEQ 56 Long Reopening Projects E A 
RODOCNUML 57 BCD*2.0 Reopening Project Document Length E A 
ROPREFIX 58 String*6 Reopening Project Prefix E A 
RONEXTNUM 59 String*16 Next Reopening Project Doc Num E A  Mask: %-16D
ROPOSTSEQ 60 Long Reopen Projects E A 
ROGLSEQ 61 BCD*10.0 Reopen Projects E A 
MTALSEQ 62 Long Material Allocation E A 
MTALDOCNOL 63 BCD*2.0 Material Allocation Document Length E A 
MTALPREFIX 64 String*6 Material Allocation Prefix E A 
MTALNEXTNO 65 String*16 Next Material Allocation Doc Num E A  Mask: %-16D
MTALPSTSEQ 66 Long Material Allocation E A 
COMCSTPSEQ 67 Long Committed Cost E A 
USEBUDGET 68 Boolean Update Budgets E A 
USEEXPACCT 69 Boolean Use Expense Accounts E A 
RECOGCOST 70 Boolean Only Recognize Costs When Billed E A 
DATEDEF 71 Integer Default Posting Date E A  List:2 entries
1 = Document/Transaction Date
2 = Session Date

This page was generated on 2022-Aug-18

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