| Title | Flags | Fields |
|---|---|---|
| POSTSEQNO, LINENO | ||
| POSTSEQNO, DETAILNUM | ||
| SEQ, POSTSEQNO, DETAILNUM | ||
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| POSTSEQNO | Long | Posting Sequence | |||
| LINENO | Long | Line Number | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| SEQ | Long | Sequence | |||
| DOCNUM | String*24 | Document Number | |||
| FMTCONTNO | String*16 | ^1 | |||
| CONTRACT | String*16 | ^1 | |||
| PROJECT | String*16 | ^2 | |||
| CATEGORY | String*16 | ^3 | |||
| RESOURCE | String*24 | Resource | |||
| LINETYPE | Integer | Line Type | |||
| TYPE | Integer | Cost Class | |||
| DESC | String*60 | Description | |||
| QUANTITY | BCD*10.5 | Quantity | |||
| ARITEM | String*16 | A/R Item No. | |||
| ARUOM | String*10 | A/R Unit of Measure | |||
| UNITCOST | BCD*10.6 | Unit Cost | |||
| COSTCCY | String*3 | Cost Currency | |||
| EXTCOSTSR | BCD*10.3 | Extended Cost | |||
| EXTCOSTHM | BCD*10.3 | Extended Cost (HM) | |||
| OVERHD | Integer | Overhead Type | |||
| OHEADRATE | BCD*10.6 | Overhead Rate | |||
| HEADPER | BCD*5.5 | Overhead Percentage | |||
| OHSR | BCD*10.3 | Overhead Amount | |||
| OHHM | BCD*10.3 | Overhead Amount (HM) | |||
| LABOR | Integer | Labor Type | |||
| LABORRATE | BCD*10.6 | Labor Rate | |||
| LABORPER | BCD*5.5 | Labor Percentage | |||
| LABORSR | BCD*10.3 | Transaction Labor Amount (Source) | |||
| LABORHM | BCD*10.3 | Transaction Labor Amount (Functional) | |||
| TOTCOSTSR | BCD*10.3 | Total Cost | |||
| TOTCOSTHM | BCD*10.3 | Total Cost (HM) | |||
| COMMENTS | String*250 | Comments | |||
| TRANACCT | String*45 | Cost Account | |||
| OHACCT | String*45 | Overhead Account | |||
| LABORACCT | String*45 | Labor Account | |||
| WIPACCT | String*45 | Work in Progress Account | |||
| BILLTYPE | Integer | Billing Type | |||
| BILLRATE | BCD*10.6 | Billing Rate | |||
| EXTBILLSR | BCD*10.3 | Billing Amount | |||
| EXTBILLHM | BCD*10.3 | Billing Amount (HM) | |||
| BILLCCY | String*3 | Billing Currency | |||
| DETAILNUM | Long | Detail Number | |||
| TAUTH1 | String*12 | Tax Authority 1 | |||
| TAUTH2 | String*12 | Tax Authority 2 | |||
| TAUTH3 | String*12 | Tax Authority 3 | |||
| TAUTH4 | String*12 | Tax Authority 4 | |||
| TAUTH5 | String*12 | Tax Authority 5 | |||
| TCLASS1 | Integer | Tax Class 1 | |||
| TCLASS2 | Integer | Tax Class 2 | |||
| TCLASS3 | Integer | Tax Class 3 | |||
| TCLASS4 | Integer | Tax Class 4 | |||
| TCLASS5 | Integer | Tax Class 5 | |||
| TINCLUDED1 | Boolean | Tax Included 1 | |||
| TINCLUDED2 | Boolean | Tax Included 2 | |||
| TINCLUDED3 | Boolean | Tax Included 3 | |||
| TINCLUDED4 | Boolean | Tax Included 4 | |||
| TINCLUDED5 | Boolean | Tax Included 5 | |||
| CONTSTYLE | Integer | Contract Style | |||
| PROJTYPE | Integer | Project Type | |||
| CUSTOMER | String*12 | Customer | |||
| REVREC | Integer | Revenue Rec. Type | |||
| INVTYPE | Integer | Inventory Type | |||
| VALUES | Long | Optional Fields | |||
| PAYTYPE | Integer | Pay Type | |||
| TRANSDATE | Date | Transaction Date | |||
| EXPENSE | String*16 | Expense | |||
| EXPTYPE | Integer | Expense Type | |||
| LOCATION | String*6 | Location | |||
| ICUOM | String*10 | I/C Unit of Measure | |||
| CONVERSION | BCD*10.6 | ||||
| STOCKITEM | Boolean | Stock Item | |||
| COSTMETHOD | Integer | Cost Method | |||
| UNFMTITEM | String*24 | Unformatted Item No. | |||
| CHARGECODE | String*16 | Charge Code | |||
| GLDDESC | String*60 | G/L Detail Description | |||
| GLDREF | String*60 | G/L Detail Reference | |||
| GLCOMMENT | String*250 | G/L Detail Comment | |||