View: Equipment Detail

RotoID: PM0031
Table: PMEQIPD
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:PMEQIPD

Compositions: 2

RotoID Tables Title DLL

PM0030 PMEQIPH Equipment PMEQIPH
PM0506 PMEQDO Equipment Detail Optional Field PMEQDO

Keys: 3

Title Fields

Sequence/Line Number SEQLINENO
Equipment Number/Line Number EQUIPNOLINENO
Sequence/Detail Number SEQDETAILNUM

Fields: 67

Field Index Type Title Attributes Presentation

SEQ 1 Long Sequence E A K R 
LINENO 2 Long Line Number E A K R 
EQUIPNO 3 String*16 Equipment Number E A C  Mask: %-16C
FMTCONTNO 4 String*16 ^1 E A X  Mask: %-16C
CONTRACT 5 String*16 ^1 E A X  Mask: %-16C
PROJECT 6 String*16 ^2 E A X  Mask: %-16N
CATEGORY 7 String*16 ^3 E A X  Mask: %-16N
RESOURCE 8 String*24 Equipment Code E A X  Mask: %-16N
DESC 9 String*60 Description E A X 
QUANTITY 10 BCD*10.5 Quantity A X 
ARITEM 11 String*16 A/R Item Number A P X  Mask: %-16C
UOM 12 String*10 Unit of Measure A X  Mask: %-10C
UNITCOST 13 BCD*10.6 Unit Cost A X 
COSTCCY 14 String*3 Cost Currency A  Mask: %-3N
EXTCOSTSR 15 BCD*10.3 Extended Cost A X 
EXTCOSTHM 16 BCD*10.3 Extended Cost A 
OVERHD 17 Integer Overhead Type A  List:3 entries
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
OHEADRATE 18 BCD*10.6 Overhead Rate A 
HEADPER 19 BCD*5.5 Overhead Percentage A 
OHSR 20 BCD*10.3 Overhead Amount A 
OHHM 21 BCD*10.3 Overhead Amount A 
TOTCOSTSR 22 BCD*10.3 Total Cost A 
TOTCOSTHM 23 BCD*10.3 Total Cost A 
COMMENTS 24 String*250 Comments A X 
OHACCT 25 String*45 Overhead Account A  Mask: %-45C
EQUIPACCT 26 String*45 Equipment Account A X  Mask: %-45C
WIPACCT 27 String*45 WIP/COS Account A X  Mask: %-45C
BILLTYPE 28 Integer Billing Type A X  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
FIXEDBILL 29 Integer Bill Amount Based On A  List:2 entries
1 = Invoice This Amount
2 = Invoice Based on Exchange Rate
ESTBILLCCY 30 Integer Revenue And Cost Currency A  List:3 entries
1 = Revenue and Costs in Functional Currency
2 = Revenue in Customer Currency
3 = Revenue and Costs in Customer Currency
BILLRATE 31 BCD*10.6 Billing Rate A X 
EXTBILLSR 32 BCD*10.3 Extended Billing Amount A X 
EXTBILLHM 33 BCD*10.3 Reserved A 
BILLCCY 34 String*3 Billing Currency A  Mask: %-3N
DETAILNUM 35 Long Detail Number E A 
TAUTH1 36 String*12 Tax Authority 1 A  Mask: %-12N
TAUTH2 37 String*12 Tax Authority 2 A  Mask: %-12N
TAUTH3 38 String*12 Tax Authority 3 A  Mask: %-12N
TAUTH4 39 String*12 Tax Authority 4 A  Mask: %-12N
TAUTH5 40 String*12 Tax Authority 5 A  Mask: %-12N
TCLASS1 41 Integer Tax Class 1 A X 
TCLASS2 42 Integer Tax Class 2 A X 
TCLASS3 43 Integer Tax Class 3 A X 
TCLASS4 44 Integer Tax Class 4 A X 
TCLASS5 45 Integer Tax Class 5 A X 
TINCLUDED1 46 Boolean Tax Included 1 A X 
TINCLUDED2 47 Boolean Tax Included 2 A X 
TINCLUDED3 48 Boolean Tax Included 3 A X 
TINCLUDED4 49 Boolean Tax Included 4 A X 
TINCLUDED5 50 Boolean Tax Included 5 A X 
CONTSTYLE 51 Integer ^1 Style A C X  List:2 entries
1 = Standard
2 = Basic
PROJTYPE 52 Integer ^2 Type A C X  List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
CUSTOMER 53 String*12 Customer A C X  Mask: %-12C
REVREC 54 Integer Accounting Method A C X  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
INVTYPE 55 Integer Invoice Type A C X  List:2 entries
1 = Item
2 = Summary
VALUES 56 Long Optional Fields E A C 
GLDDESC 57 String*60 G/L Detail Description A X 
GLDREF 58 String*60 G/L Detail Reference A X 
GLCOMMENT 59 String*250 G/L Detail Comment A X 
FUNCTION 1001 Integer Function E A C  List:2 entries
0 = None
10 = Load Optional Fields
EADESC 1003 String*60 Description A C 
WIPDESC 1004 String*60 Description A C 
ITEMDESC 1005 String*60 Description A C 
CONTDESC 1009 String*60 Description A C 
PROJDESC 1010 String*60 Description A C 
CATDESC 1011 String*60 Description A C 
HASOPT 1012 Boolean Optional Fields E A C  List:2 entries
0 = No
1 = Yes