View: CR/DR Add. Costs Superview

RotoID: PO0325
Table: POCRNS
Protocol: Detail
DLL:POCRNW

Compositions: 6

RotoID Tables Title DLL
PO0311 POCRNH1POCRNH2 Credit/Debit Notes POCRNH
PO0310 Credit/Debit Note Functions POCRNG
PO0312 POCRNI Credit/Debit Note Postings POCRNI
PO0321 POCRNT CR/DR Note Posting Add. Costs POCRNT
PO0320 POCRNS CR/DR Note Additional Costs POCRNS
PO0315 POCRNL Credit/Debit Note Lines POCRNL

Keys: 2

Title Fields
Master Key CRNHSEQ, CRNSREV
Second Key CRNHSEQ, CRNSSEQ

Fields: 213

Field Index Type Title Attributes Presentation
CRNHSEQ 1 BCD*10.0 Credit/Debit Note Sequence Key E A K R 
CRNSREV 2 BCD*10.0 Line Number E A K R 
CRNSSEQ 3 BCD*10.0 Credit/Debit Note Cost Sequence E A 
COMPLETION 4 Integer Completion Status A  List:3 entries
1 = No
2 = Yes
3 = Yes
DTCOMPLETE 5 Date Date Completed A 
INDBTABLE 6 Boolean Stored in Database Table A C  List:2 entries
0 = No
1 = Yes
RCPHSEQ 7 BCD*10.0 Receipt Sequence Key E A X 
RCPSSEQ 8 BCD*10.0 Receipt Cost Sequence E A X 
INVHSEQ 9 BCD*10.0 Invoice Sequence Key E A X 
INVSSEQ 10 BCD*10.0 Invoice Cost Sequence E A X 
ADDCOST 11 String*6 Additional Cost E A  Mask: %-6N
GLEXPACCT 12 String*45 Expense Account E A  Mask: %-45C
GLRETACCT 13 String*45 Return Account E A  Mask: %-45C
AMOUNT 14 BCD*10.3 Amount E A X 
PRORMETHOD 15 Integer Proration Method E A P  List:5 entries
1 = No Proration
2 = Prorate by Quantity
3 = Prorate by Cost
4 = Prorate by Weight
5 = Prorate Manually
REPRORATE 16 Integer Reproration Method E A P  List:3 entries
1 = Leave
2 = Prorate
3 = Expense
DESCRIPTIO 17 String*60 Description E A 
REFERENCE 18 String*60 Reference E A X 
COMMENT 19 String*250 Comment E A X 
TAXICLASS1 20 Integer Cost Tax Class 1 E A 
TAXICLASS2 21 Integer Cost Tax Class 2 E A 
TAXICLASS3 22 Integer Cost Tax Class 3 E A 
TAXICLASS4 23 Integer Cost Tax Class 4 E A 
TAXICLASS5 24 Integer Cost Tax Class 5 E A 
TAXBASE1 25 BCD*10.3 Tax Base 1 E A 
TAXBASE2 26 BCD*10.3 Tax Base 2 E A 
TAXBASE3 27 BCD*10.3 Tax Base 3 E A 
TAXBASE4 28 BCD*10.3 Tax Base 4 E A 
TAXBASE5 29 BCD*10.3 Tax Base 5 E A 
TAXRATE1 30 BCD*8.5 Tax Rate 1 E A 
TAXRATE2 31 BCD*8.5 Tax Rate 2 E A 
TAXRATE3 32 BCD*8.5 Tax Rate 3 E A 
TAXRATE4 33 BCD*8.5 Tax Rate 4 E A 
TAXRATE5 34 BCD*8.5 Tax Rate 5 E A 
TAXAMOUNT1 35 BCD*10.3 Tax Amount 1 E A 
TAXAMOUNT2 36 BCD*10.3 Tax Amount 2 E A 
TAXAMOUNT3 37 BCD*10.3 Tax Amount 3 E A 
TAXAMOUNT4 38 BCD*10.3 Tax Amount 4 E A 
TAXAMOUNT5 39 BCD*10.3 Tax Amount 5 E A 
TAXINCLUD1 40 Boolean Tax Includable 1 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD2 41 Boolean Tax Includable 2 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD3 42 Boolean Tax Includable 3 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD4 43 Boolean Tax Includable 4 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD5 44 Boolean Tax Includable 5 E A  List:2 entries
0 = No
1 = Yes
TXALLOAMT1 45 BCD*10.3 Tax Allocated Amount 1 E A 
TXALLOAMT2 46 BCD*10.3 Tax Allocated Amount 2 E A 
TXALLOAMT3 47 BCD*10.3 Tax Allocated Amount 3 E A 
TXALLOAMT4 48 BCD*10.3 Tax Allocated Amount 4 E A 
TXALLOAMT5 49 BCD*10.3 Tax Allocated Amount 5 E A 
TXRECVAMT1 50 BCD*10.3 Tax Recoverable Amount 1 E A 
TXRECVAMT2 51 BCD*10.3 Tax Recoverable Amount 2 E A 
TXRECVAMT3 52 BCD*10.3 Tax Recoverable Amount 3 E A 
TXRECVAMT4 53 BCD*10.3 Tax Recoverable Amount 4 E A 
TXRECVAMT5 54 BCD*10.3 Tax Recoverable Amount 5 E A 
TXEXPSAMT1 55 BCD*10.3 Tax Expense Amount 1 E A 
TXEXPSAMT2 56 BCD*10.3 Tax Expense Amount 2 E A 
TXEXPSAMT3 57 BCD*10.3 Tax Expense Amount 3 E A 
TXEXPSAMT4 58 BCD*10.3 Tax Expense Amount 4 E A 
TXEXPSAMT5 59 BCD*10.3 Tax Expense Amount 5 E A 
TXBASEALLO 60 BCD*10.3 Net of Tax E A 
TXINCLUDED 61 BCD*10.3 Tax Included A C 
TXEXCLUDED 62 BCD*10.3 Tax Excluded A C 
TAXAMOUNT 63 BCD*10.3 Total Tax A C 
TXRECVAMT 64 BCD*10.3 Total Tax Recoverable E A 
TXEXPSAMT 65 BCD*10.3 Total Tax Expensed E A 
TXALLOAMT 66 BCD*10.3 Total Tax Allocated E A 
TFBASEALLO 67 BCD*10.3 Func. Net of Tax A C 
TFINCLUDE1 68 BCD*10.3 Func. Tax Included Amount 1 A C 
TFINCLUDE2 69 BCD*10.3 Func. Tax Included Amount 2 A C 
TFINCLUDE3 70 BCD*10.3 Func. Tax Included Amount 3 A C 
TFINCLUDE4 71 BCD*10.3 Func. Tax Included Amount 4 A C 
TFINCLUDE5 72 BCD*10.3 Func. Tax Included Amount 5 A C 
TFALLOAMT1 73 BCD*10.3 Func. Tax Allocated Amount 1 A C 
TFALLOAMT2 74 BCD*10.3 Func. Tax Allocated Amount 2 A C 
TFALLOAMT3 75 BCD*10.3 Func. Tax Allocated Amount 3 A C 
TFALLOAMT4 76 BCD*10.3 Func. Tax Allocated Amount 4 A C 
TFALLOAMT5 77 BCD*10.3 Func. Tax Allocated Amount 5 A C 
TFRECVAMT1 78 BCD*10.3 Func. Tax Recoverable Amount 1 A C 
TFRECVAMT2 79 BCD*10.3 Func. Tax Recoverable Amount 2 A C 
TFRECVAMT3 80 BCD*10.3 Func. Tax Recoverable Amount 3 A C 
TFRECVAMT4 81 BCD*10.3 Func. Tax Recoverable Amount 4 A C 
TFRECVAMT5 82 BCD*10.3 Func. Tax Recoverable Amount 5 A C 
TFEXPSAMT1 83 BCD*10.3 Func. Tax Expense Amount 1 A C 
TFEXPSAMT2 84 BCD*10.3 Func. Tax Expense Amount 2 A C 
TFEXPSAMT3 85 BCD*10.3 Func. Tax Expense Amount 3 A C 
TFEXPSAMT4 86 BCD*10.3 Func. Tax Expense Amount 4 A C 
TFEXPSAMT5 87 BCD*10.3 Func. Tax Expense Amount 5 A C 
RCPNUMBER 88 String*22 Receipt Number E A X  Mask: %-22C
RCPHSEQA 89 BCD*10.0 Apply To Receipt Sequence Key E A X 
RCPNUMBERA 90 String*22 Apply To Receipt Number E A X  Mask: %-22C
INVSSEQG 91 BCD*10.0 Invoice Cost Group Sequence E A 
VALUES 92 Long Optional Fields E A C 
CONTRACT 93 String*16 Contract E A X  Mask: %-16C
PROJECT 94 String*16 Project E A X  Mask: %-16N
CCATEGORY 95 String*16 (Cost) Category E A X  Mask: %-16N
COSTCLASS 96 Integer Cost Class A C  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
RESOURCE 97 String*24 Resource E A P 
BILLTYPE 98 Integer Billing Type E A P 
BILLRATE 99 BCD*10.6 Billing Rate E A X 
BILLCURR 100 String*3 Billing Currency A C  Mask: %-3N
ARITEMNO 101 String*16 A/R Item Number E A X  Mask: %-16C
ARUNIT 102 String*10 A/R Unit of Measure E A X  Mask: %-10C
CALCOVRHD 103 Boolean Calculate Overhead E A X  List:2 entries
0 = No
1 = Yes
CALCLABOR 104 Boolean Calculate Labor E A X  List:2 entries
0 = No
1 = Yes
RTGPERCENT 105 BCD*5.5 Retainage Percentage E A X 
RTGDAYS 106 Integer Retention Period E A X 
RTGAMOUNT 107 BCD*10.3 Retainage Amount E A X 
RTGDATEDUE 108 Date Retainage Due Date E A X 
RTGAMTOVER 109 Boolean Retainage Amount Overridden A C  List:2 entries
0 = No
1 = Yes
RTGDDTOVER 110 Boolean Retainage Due Date Overridden A C  List:2 entries
0 = No
1 = Yes
COSTDISTS 111 Long Cost Distributions E A C 
MANDISTS 112 Long Manual Cost Distributions E A C 
EXTDISTS 113 Long Extraneous Cost Distributions E A C 
TARAMOUNT1 114 BCD*10.3 Tax Reporting Amount 1 E A 
TARAMOUNT2 115 BCD*10.3 Tax Reporting Amount 2 E A 
TARAMOUNT3 116 BCD*10.3 Tax Reporting Amount 3 E A 
TARAMOUNT4 117 BCD*10.3 Tax Reporting Amount 4 E A 
TARAMOUNT5 118 BCD*10.3 Tax Reporting Amount 5 E A 
TRALLOAMT1 119 BCD*10.3 Tax Reporting Allocated Amount 1 E A 
TRALLOAMT2 120 BCD*10.3 Tax Reporting Allocated Amount 2 E A 
TRALLOAMT3 121 BCD*10.3 Tax Reporting Allocated Amount 3 E A 
TRALLOAMT4 122 BCD*10.3 Tax Reporting Allocated Amount 4 E A 
TRALLOAMT5 123 BCD*10.3 Tax Reporting Allocated Amount 5 E A 
TRRECVAMT1 124 BCD*10.3 Tax Reporting Recoverable Amt. 1 E A 
TRRECVAMT2 125 BCD*10.3 Tax Reporting Recoverable Amt. 2 E A 
TRRECVAMT3 126 BCD*10.3 Tax Reporting Recoverable Amt. 3 E A 
TRRECVAMT4 127 BCD*10.3 Tax Reporting Recoverable Amt. 4 E A 
TRRECVAMT5 128 BCD*10.3 Tax Reporting Recoverable Amt. 5 E A 
TREXPSAMT1 129 BCD*10.3 Tax Reporting Expense Amount 1 E A 
TREXPSAMT2 130 BCD*10.3 Tax Reporting Expense Amount 2 E A 
TREXPSAMT3 131 BCD*10.3 Tax Reporting Expense Amount 3 E A 
TREXPSAMT4 132 BCD*10.3 Tax Reporting Expense Amount 4 E A 
TREXPSAMT5 133 BCD*10.3 Tax Reporting Expense Amount 5 E A 
GLEXPACCTD 141 String*60 Expense Account Description A C 
GLRETACCTD 142 String*60 Return Expense Account Desc. A C 
TXICLASS1D 143 String*60 Tax Class 1 Description A C 
TXICLASS2D 144 String*60 Tax Class 2 Description A C 
TXICLASS3D 145 String*60 Tax Class 3 Description A C 
TXICLASS4D 146 String*60 Tax Class 4 Description A C 
TXICLASS5D 147 String*60 Tax Class 5 Description A C 
TXINCLUDE1 148 BCD*10.3 Included Tax Amount 1 E A 
TXINCLUDE2 149 BCD*10.3 Included Tax Amount 2 E A 
TXINCLUDE3 150 BCD*10.3 Included Tax Amount 3 E A 
TXINCLUDE4 151 BCD*10.3 Included Tax Amount 4 E A 
TXINCLUDE5 152 BCD*10.3 Included Tax Amount 5 E A 
TXEXCLUDE1 153 BCD*10.3 Excluded Tax Amount 1 E A 
TXEXCLUDE2 154 BCD*10.3 Excluded Tax Amount 2 E A 
TXEXCLUDE3 155 BCD*10.3 Excluded Tax Amount 3 E A 
TXEXCLUDE4 156 BCD*10.3 Excluded Tax Amount 4 E A 
TXEXCLUDE5 157 BCD*10.3 Excluded Tax Amount 5 E A 
MTOPRORATE 158 BCD*10.3 Manual To Prorate A C 
ISCOMPLETE 159 Boolean Completed E A X  List:2 entries
0 = No
1 = Yes
TAXLINE 160 Long Lines Tax Calculation Sees A 
COSTCMPL 161 Long Costs Complete A 
COST 162 Long Costs A 
INVSREV 163 BCD*10.0 Line Number E A C 
RCPSREV 164 BCD*10.0 Line Number E A C 
PROCESSCMD 165 Integer Command E A C  List:18 entries
0 = Nothing to Process
1 = Insert Optional Fields
2 = Default and Tranfer Optional Fields
3 = Default Opt. Fields During Record Generation
4 = Remove Optional Fields
5 = Transfer Opt. Fields from Standing Document
6 = Insert Item Serial Optional Fields
7 = Insert Item Lot Optional Fields
21 = Auto-generate Serials
22 = Auto-generate Lots
23 = Auto-allocate Serials
24 = Auto-allocate Lots
25 = Clear Serials
26 = Clear Lots
27 = Auto-assign Serials
28 = Auto-assign Lots
29 = Create Serials/Lots List
31 = Post Serials/Lots to IC Inventory
JOBCOST 166 Long Job Related Cost A 
AMOUNTC 167 BCD*10.3 Amount Distribution Sum E A C 
BILLRATEC 168 BCD*10.6 Billing Rate Distribution Sum E A C 
CONTSTYLE 169 Integer Project Style A C  List:3 entries
0 =
1 = Standard
2 = Basic
PROJTYPE 170 Integer Project Type A C  List:4 entries
0 =
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC 171 Integer Accounting Method A C  List:9 entries
0 =
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
7 = Completed Contract
8 = Accrual-Basis
UFMTCONTNO 172 String*16 Unformatted Contract Code A C  Mask: %-16C
TRINCLUDE1 173 BCD*10.3 Tax Reporting Included Amount 1 E A 
TRINCLUDE2 174 BCD*10.3 Tax Reporting Included Amount 2 E A 
TRINCLUDE3 175 BCD*10.3 Tax Reporting Included Amount 3 E A 
TRINCLUDE4 176 BCD*10.3 Tax Reporting Included Amount 4 E A 
TRINCLUDE5 177 BCD*10.3 Tax Reporting Included Amount 5 E A 
TREXCLUDE1 178 BCD*10.3 Tax Reporting Excluded Amount 1 E A 
TREXCLUDE2 179 BCD*10.3 Tax Reporting Excluded Amount 2 E A 
TREXCLUDE3 180 BCD*10.3 Tax Reporting Excluded Amount 3 E A 
TREXCLUDE4 181 BCD*10.3 Tax Reporting Excluded Amount 4 E A 
TREXCLUDE5 182 BCD*10.3 Tax Reporting Excluded Amount 5 E A 
TARAMOUNT 183 BCD*10.3 Tax Reporting Total Amount E A 
TRINCLUDED 184 BCD*10.3 Tax Reporting Included Amount E A 
TREXCLUDED 185 BCD*10.3 Tax Reporting Excluded Amount E A 
TRRECVAMT 186 BCD*10.3 Tax Reporting Recoverable Amount E A 
TREXPSAMT 187 BCD*10.3 Tax Reporting Expensed Amount E A 
TRALLOAMT 188 BCD*10.3 Tax Reporting Allocated Amount E A 
RAXBASE1 189 BCD*10.3 Retainage Tax Base 1 E A 
RAXBASE2 190 BCD*10.3 Retainage Tax Base 2 E A 
RAXBASE3 191 BCD*10.3 Retainage Tax Base 3 E A 
RAXBASE4 192 BCD*10.3 Retainage Tax Base 4 E A 
RAXBASE5 193 BCD*10.3 Retainage Tax Base 5 E A 
RAXAMOUNT1 194 BCD*10.3 Retainage Tax Amount 1 E A 
RAXAMOUNT2 195 BCD*10.3 Retainage Tax Amount 2 E A 
RAXAMOUNT3 196 BCD*10.3 Retainage Tax Amount 3 E A 
RAXAMOUNT4 197 BCD*10.3 Retainage Tax Amount 4 E A 
RAXAMOUNT5 198 BCD*10.3 Retainage Tax Amount 5 E A 
FUNCTION 200 Integer Function E A 
RXRECVAMT1 201 BCD*10.3 Retainage Tax Recoverable Amt. 1 E A 
RXRECVAMT2 202 BCD*10.3 Retainage Tax Recoverable Amt. 2 E A 
RXRECVAMT3 203 BCD*10.3 Retainage Tax Recoverable Amt. 3 E A 
RXRECVAMT4 204 BCD*10.3 Retainage Tax Recoverable Amt. 4 E A 
RXRECVAMT5 205 BCD*10.3 Retainage Tax Recoverable Amt. 5 E A 
RXEXPSAMT1 206 BCD*10.3 Retainage Tax Expense Amount 1 E A 
RXEXPSAMT2 207 BCD*10.3 Retainage Tax Expense Amount 2 E A 
RXEXPSAMT3 208 BCD*10.3 Retainage Tax Expense Amount 3 E A 
RXEXPSAMT4 209 BCD*10.3 Retainage Tax Expense Amount 4 E A 
RXEXPSAMT5 210 BCD*10.3 Retainage Tax Expense Amount 5 E A 
RXALLOAMT1 211 BCD*10.3 Retainage Tax Allocated Amount 1 E A 
RXALLOAMT2 212 BCD*10.3 Retainage Tax Allocated Amount 2 E A 
RXALLOAMT3 213 BCD*10.3 Retainage Tax Allocated Amount 3 E A 
RXALLOAMT4 214 BCD*10.3 Retainage Tax Allocated Amount 4 E A 
RXALLOAMT5 215 BCD*10.3 Retainage Tax Allocated Amount 5 E A 
RAXAMOUNT 216 BCD*10.3 Retainage Tax Total Amount E A 
TXRXAMT1 217 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 1 E A 
TXRXAMT2 218 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 2 E A 
TXRXAMT3 219 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 3 E A 
TXRXAMT4 220 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 4 E A 
TXRXAMT5 221 BCD*10.3 Tax Amount Plus Rtg. Tax Amt. 5 E A 

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