View: Timecard Expense Detail Audit

RotoID: PM0114
Table: PMTIMEA
Protocol: Flat
DLL:PMTIMEA

Keys: 4

Title Fields

Sequence/Line Number POSTSEQNOLINENO
Sequence/Detail Number POSTSEQNODETAILNUM
Timecard Seq/Post Seq/Detail Num SEQPOSTSEQNODETAILNUM
Timecard Seq/Post Seq/Detail Num TIMECARDNODETAILNUM

Fields: 82

Field Index Type Title Attributes Presentation

POSTSEQNO 1 Long Posting Sequence E A K R 
LINENO 2 Integer Line Number E A K R 
SEQ 3 Long Sequence E A 
TIMECARDNO 4 String*16 Timecard Number E A  Mask: %-6N
FMTCONTNO 5 String*16 ^1 E A 
CONTRACT 6 String*16 ^1 E A  Mask: %-16C
PROJECT 7 String*16 ^2 E A  Mask: %-16N
CATEGORY 8 String*16 ^3 E A  Mask: %-16N
DETAILNUM 9 Long Detail Number E A 
EXPENSE 10 String*16 Expense Code E A 
DESC 11 String*60 Description E A 
TDATE 12 Date Transaction Date E A 
EXPTYPE 13 Integer Expense Type E A 
BILLTYPE 14 Integer Billing Type E A  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
QUANTITY 15 BCD*10.2 Quantity E A 
ARITEM 16 String*16 A/R Item No. E A  Mask: %-16C
UOM 17 String*10 Unit of Measure E A 
COSTCCY 18 String*3 Cost Currency E A  Mask: %-3N
BILLCCY 19 String*3 Billing Currency E A  Mask: %-3N
UNITCOST 20 BCD*10.6 Unit Cost E A 
EXTCOSTSR 21 BCD*10.3 Extended Cost E A 
EXTCOSTHM 22 BCD*10.3 Extended Cost E A 
EXTBILLSR 23 BCD*10.3 Extended Billing Amount E A 
EXTBILLHM 24 BCD*10.3 Reserved E A 
LABACCT 25 String*45 Labor Account E A  Mask: %-45C
LABOR 26 Integer Labor Type E A  List:3 entries
1 = None
2 = Flat Rate Per Labor Hour/Unit
3 = Percentage of Labor Cost
LABORRATE 27 BCD*10.6 Labor Rate E A 
LABORPER 28 BCD*5.5 Labor Percentage E A 
LABORSR 29 BCD*10.3 Transaction Labor Amount E A 
LABORHM 30 BCD*10.3 Transaction Labor Amount E A 
OHACCT 31 String*45 Overhead Account E A  Mask: %-45C
OVERHD 32 Integer Overhead Type E A  List:3 entries
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
OHEADRATE 33 BCD*10.6 Overhead Rate E A 
HEADPER 34 BCD*5.5 Overhead Percentage E A 
OHSR 35 BCD*10.3 Transaction Overhead Amount E A 
OHHM 36 BCD*10.3 Transaction Overhead Amount E A 
BILLRATE 37 BCD*10.6 Billing Rate E A 
TOTCOSTSR 38 BCD*10.3 Total Cost E A 
TOTCOSTHM 39 BCD*10.3 Total Cost E A 
TOTBILLSR 40 BCD*10.3 Total Billable Amount E A 
TOTBILLHM 41 BCD*10.3 Total Billable Amount E A 
EXPACCT 42 String*45 Employee Expense Account E A  Mask: %-45C
WIPACCT 43 String*45 Work in Progress Account E A  Mask: %-45C
COMMENTS 44 String*250 Comments E A 
CRATE 45 BCD*8.7 Exchange Rate E A 
CRATETYPE 46 String*2 Rate Type E A 
CRATEDATE 47 Date Rate Date E A 
CRATEOP 48 Integer Rate Operator E A 
CRATEOVER 49 Boolean Rate Override E A 
FIXEDBILL 50 Integer Bill Amount Based On E A  List:2 entries
1 = Invoice This Amount
2 = Invoice Based on Exchange Rate
RATE 51 BCD*8.7 Exchange Rate E A 
RATETYPE 52 String*2 Rate Type E A  Mask: %-2N
RATEDATE 53 Date Rate Date E A 
RATEOP 54 Integer Rate Operator E A  List:2 entries
1 = Multiply
2 = Divide
RATEOVER 55 Boolean Rate Override E A  List:2 entries
0 = False
1 = True
TAUTH1 56 String*12 Tax Authority 1 E A  Mask: %-12N
TAUTH2 57 String*12 Tax Authority 2 E A  Mask: %-12N
TAUTH3 58 String*12 Tax Authority 3 E A  Mask: %-12N
TAUTH4 59 String*12 Tax Authority 4 E A  Mask: %-12N
TAUTH5 60 String*12 Tax Authority 5 E A  Mask: %-12N
TCLASS1 61 Integer Tax Class 1 E A 
TCLASS2 62 Integer Tax Class 2 E A 
TCLASS3 63 Integer Tax Class 3 E A 
TCLASS4 64 Integer Tax Class 4 E A 
TCLASS5 65 Integer Tax Class 5 E A 
TINCLUDED1 66 Boolean Tax Included 1 E A 
TINCLUDED2 67 Boolean Tax Included 2 E A 
TINCLUDED3 68 Boolean Tax Included 3 E A 
TINCLUDED4 69 Boolean Tax Included 4 E A 
TINCLUDED5 70 Boolean Tax Included 5 E A 
PROJTYPE 71 Integer ^2 Type E A C  List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
CONTSTYLE 72 Integer ^1 Style E A C  List:2 entries
1 = Standard
2 = Basic
CUSTOMER 73 String*12 Customer E A C  Mask: %-12C
REVREC 74 Integer Accounting Method E A C  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 75 Integer Invoice Type E A C  List:2 entries
1 = Item
2 = Summary
VALUES 76 Long Optional Fields E A C 
ADJUSTED 77 Integer E A 
GLDDESC 78 String*60 G/L Detail Description E A 
GLDREF 79 String*60 G/L Detail Reference E A 
GLCOMMENT 80 String*250 G/L Detail Comment E A 
RESOURCE 81 String*24 Resource E A 
TYPE 82 Integer Cost Class E A