| POSTSEQNO |
Long |
Posting Sequence |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| SEQ |
Long |
Sequence |
|
| POSTDATE |
Date |
Posting Date |
|
| DOCNUM |
String*24 |
Document Number |
|
| TRANSDATE |
Date |
Transaction Date |
|
| FISCALYEAR |
String*4 |
Fiscal Year |
|
| FISCALPER |
Integer |
Fiscal Period |
|
| REFERENCE |
String*60 |
Reference |
|
| DESC |
String*60 |
Description |
|
| EXTCOSTSR |
BCD*10.3 |
Extended Cost |
|
| EXTCOSTHM |
BCD*10.3 |
Total Cost |
|
| OHSR |
BCD*10.3 |
Overhead Amount |
|
| OHHM |
BCD*10.3 |
Overhead Amount |
|
| TOTCOSTSR |
BCD*10.3 |
Total Cost Amount |
|
| TOTCOSTHM |
BCD*10.3 |
Total Cost Amount |
|
| TOTBILLSR |
BCD*10.3 |
Total Billable Amount |
|
| TOTBILLHM |
BCD*10.3 |
Total Billable Amount |
|
| TOTQTY |
BCD*10.5 |
Total Quantity |
|
| PRINTSTAT |
Boolean |
Printed |
|
| TRANSTAT |
Integer |
Transaction Status |
|
| VALUES |
Long |
Optional Fields |
|
| ICSTAT |
Integer |
I/C Stat |
|
| NUMMC |
Long |
Number of Miscellaneous Costs |
|
| NUMTC |
Long |
Number of Timecards |
|
| NUMTE |
Long |
Number of Time Expenses |
|
| NUMEQ |
Long |
Number of Equipment Usages |
|
| NUMMU |
Long |
Number of Material Usages |
|
| NUMMR |
Long |
Number of Material Returns |
|
| NUMCH |
Long |
Number of Charges |
|
| CREATEBY |
String*8 |
Created By |
|
| CREATEDT |
Date |
Created On |
|
| CREATETM |
Time |
Created At |
|
| APPROVEBY |
String*8 |
Approved By |
|
| APPROVEDT |
Date |
Approved On |
|
| APPROVETM |
Time |
Approved At |
|
| POSTEDBY |
String*8 |
Posted By |
|
| POSTEDDT |
Date |
Posted On |
|
| POSTEDTM |
Time |
Posted At |
|
| GLHDESC |
String*60 |
G/L Entry Description |
|
| DATEBUS |
Date |
Posting Date |
|
|