Table: Equipment Audit Detail

Table: PMEQPDA
View: PM0033
Record Length: 1228

Flags: A R 

Keys: 3

Title Flags Fields

Posting Sequence/Line Number POSTSEQNOLINENO
Posting Sequence/Detail Number POSTSEQNODETAILNUM
Sequence/Posting Sequence/Detail SEQPOSTSEQNODETAILNUM

Fields: 64

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
EQUIPNO String*16 Equipment Number
FMTCONTNO String*16 ^1
CONTRACT String*16 ^1
PROJECT String*16 ^2
CATEGORY String*16 ^3
RESOURCE String*24 Equipment Code
DESC String*60 Description
QUANTITY BCD*10.5 Quantity
ARITEM String*16 A/R Item No.
UOM String*10 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
OHACCT String*45 Overhead Account
OVERHD Integer Overhead Type
OHEADRATE BCD*10.6 Overhead Rate
HEADPER BCD*5.5 Overhead Percentage
OHSR BCD*10.3 Transaction Overhead Amount
OHHM BCD*10.3 Transaction Overhead Amount
TOTCOSTSR BCD*10.3 Total Cost
TOTCOSTHM BCD*10.3 Total Cost
COMMENTS String*250 Comments
EQUIPACCT String*45 Equipment Account
WIPACCT String*45 Work in Progress Account
BILLTYPE Integer Billing Type
FIXEDBILL Integer Bill Amount Based On
ESTBILLCCY Integer Revenue And Cost Currency
BILLRATE BCD*10.6 Billing Rate
EXTBILLSR BCD*10.3 Extended Billing Amount
EXTBILLHM BCD*10.3 Reserved
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
PROJTYPE Integer ^2 Type
CONTSTYLE Integer ^1 Style
CUSTOMER String*12 Customer
REVREC Integer Accounting Method
INVTYPE Integer Invoice Type
VALUES Long Optional Fields
GLDDESC String*60 G/L Detail Description
GLDREF String*60 G/L Detail Reference
GLCOMMENT String*250 G/L Detail Comment