| BATCHTYPE |
String*2 |
Batch Type |
Mask: %-2N |
| CNTBTCH |
BCD*5.0 |
Batch Number |
|
| CNTRMIT |
BCD*4.0 |
Entry Number |
|
| CNTLINE |
BCD*3.0 |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDDISTCODE |
String*6 |
Distribution Code |
Mask: %-6N |
| IDACCT |
String*45 |
Account Number |
Mask: %-45C |
| GLREF |
String*60 |
G/L Reference |
|
| GLDESC |
String*60 |
G/L Description |
|
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| SWTAXINCL1 |
Integer |
Tax Included 1 |
List: 2 entries
|
| SWTAXINCL2 |
Integer |
Tax Included 2 |
List: 2 entries
|
| SWTAXINCL3 |
Integer |
Tax Included 3 |
List: 2 entries
|
| SWTAXINCL4 |
Integer |
Tax Included 4 |
List: 2 entries
|
| SWTAXINCL5 |
Integer |
Tax Included 5 |
List: 2 entries
|
| TXBSE1TC |
BCD*10.3 |
Tax Base 1 |
|
| TXBSE2TC |
BCD*10.3 |
Tax Base 2 |
|
| TXBSE3TC |
BCD*10.3 |
Tax Base 3 |
|
| TXBSE4TC |
BCD*10.3 |
Tax Base 4 |
|
| TXBSE5TC |
BCD*10.3 |
Tax Base 5 |
|
| RATETAX1 |
BCD*8.5 |
Tax Rate 1 |
|
| RATETAX2 |
BCD*8.5 |
Tax Rate 2 |
|
| RATETAX3 |
BCD*8.5 |
Tax Rate 3 |
|
| RATETAX4 |
BCD*8.5 |
Tax Rate 4 |
|
| RATETAX5 |
BCD*8.5 |
Tax Rate 5 |
|
| TXAMT1TC |
BCD*10.3 |
Tax Amount 1 |
|
| TXAMT2TC |
BCD*10.3 |
Tax Amount 2 |
|
| TXAMT3TC |
BCD*10.3 |
Tax Amount 3 |
|
| TXAMT4TC |
BCD*10.3 |
Tax Amount 4 |
|
| TXAMT5TC |
BCD*10.3 |
Tax Amount 5 |
|
| TXTOTTC |
BCD*10.3 |
Tax Total |
|
| AMTDISTTC |
BCD*10.3 |
Dist. Amount |
|
| AMTNETTC |
BCD*10.3 |
Dist. Amount Net of Taxes |
|
| AMTDISTHC |
BCD*10.3 |
Func. Dist. Amount |
|
| AMTNETHC |
BCD*10.3 |
Func. Dist. Amount Net of Taxes |
|
| TXALLTC |
BCD*10.3 |
Tax Allocated Total |
|
| TXALL1TC |
BCD*10.3 |
Tax Allocated Amount 1 |
|
| TXALL2TC |
BCD*10.3 |
Tax Allocated Amount 2 |
|
| TXALL3TC |
BCD*10.3 |
Tax Allocated Amount 3 |
|
| TXALL4TC |
BCD*10.3 |
Tax Allocated Amount 4 |
|
| TXALL5TC |
BCD*10.3 |
Tax Allocated Amount 5 |
|
| TXREC1TC |
BCD*10.3 |
Tax Recoverable 1 |
|
| TXREC2TC |
BCD*10.3 |
Tax Recoverable 2 |
|
| TXREC3TC |
BCD*10.3 |
Tax Recoverable 3 |
|
| TXREC4TC |
BCD*10.3 |
Tax Recoverable 4 |
|
| TXREC5TC |
BCD*10.3 |
Tax Recoverable 5 |
|
| TXEXP1TC |
BCD*10.3 |
Tax Expensed 1 |
|
| TXEXP2TC |
BCD*10.3 |
Tax Expensed 2 |
|
| TXEXP3TC |
BCD*10.3 |
Tax Expensed 3 |
|
| TXEXP4TC |
BCD*10.3 |
Tax Expensed 4 |
|
| TXEXP5TC |
BCD*10.3 |
Tax Expensed 5 |
|
| TXAMT1RC |
BCD*10.3 |
Tax Reporting Amount 1 |
|
| TXAMT2RC |
BCD*10.3 |
Tax Reporting Amount 2 |
|
| TXAMT3RC |
BCD*10.3 |
Tax Reporting Amount 3 |
|
| TXAMT4RC |
BCD*10.3 |
Tax Reporting Amount 4 |
|
| TXAMT5RC |
BCD*10.3 |
Tax Reporting Amount 5 |
|
| TXTOTRC |
BCD*10.3 |
Tax Reporting Total |
|
| TXALLRC |
BCD*10.3 |
Tax Reporting Allocated Amount |
|
| TXREC1RC |
BCD*10.3 |
Tax Reporting Recoverable Amt 1 |
|
| TXREC2RC |
BCD*10.3 |
Tax Reporting Recoverable Amt 2 |
|
| TXREC3RC |
BCD*10.3 |
Tax Reporting Recoverable Amt 3 |
|
| TXREC4RC |
BCD*10.3 |
Tax Reporting Recoverable Amt 4 |
|
| TXREC5RC |
BCD*10.3 |
Tax Reporting Recoverable Amt 5 |
|
| TXEXP1RC |
BCD*10.3 |
Tax Reporting Expensed Amount 1 |
|
| TXEXP2RC |
BCD*10.3 |
Tax Reporting Expensed Amount 2 |
|
| TXEXP3RC |
BCD*10.3 |
Tax Reporting Expensed Amount 3 |
|
| TXEXP4RC |
BCD*10.3 |
Tax Reporting Expensed Amount 4 |
|
| TXEXP5RC |
BCD*10.3 |
Tax Reporting Expensed Amount 5 |
|
| TXBSE1HC |
BCD*10.3 |
Func. Tax Base 1 |
|
| TXBSE2HC |
BCD*10.3 |
Func. Tax Base 2 |
|
| TXBSE3HC |
BCD*10.3 |
Func. Tax Base 3 |
|
| TXBSE4HC |
BCD*10.3 |
Func. Tax Base 4 |
|
| TXBSE5HC |
BCD*10.3 |
Func. Tax Base 5 |
|
| TXAMT1HC |
BCD*10.3 |
Func. Tax Amount 1 |
|
| TXAMT2HC |
BCD*10.3 |
Func. Tax Amount 2 |
|
| TXAMT3HC |
BCD*10.3 |
Func. Tax Amount 3 |
|
| TXAMT4HC |
BCD*10.3 |
Func. Tax Amount 4 |
|
| TXAMT5HC |
BCD*10.3 |
Func. Tax Amount 5 |
|
| TXALLHC |
BCD*10.3 |
Func. Tax Allocated Total |
|
| TXALL1HC |
BCD*10.3 |
Func. Tax Allocated Amount 1 |
|
| TXALL2HC |
BCD*10.3 |
Func. Tax Allocated Amount 2 |
|
| TXALL3HC |
BCD*10.3 |
Func. Tax Allocated Amount 3 |
|
| TXALL4HC |
BCD*10.3 |
Func. Tax Allocated Amount 4 |
|
| TXALL5HC |
BCD*10.3 |
Func. Tax Allocated Amount 5 |
|
| TXREC1HC |
BCD*10.3 |
Func. Tax Recoverable 1 |
|
| TXREC2HC |
BCD*10.3 |
Func. Tax Recoverable 2 |
|
| TXREC3HC |
BCD*10.3 |
Func. Tax Recoverable 3 |
|
| TXREC4HC |
BCD*10.3 |
Func. Tax Recoverable 4 |
|
| TXREC5HC |
BCD*10.3 |
Func. Tax Recoverable 5 |
|
| TXEXP1HC |
BCD*10.3 |
Func. Tax Expensed 1 |
|
| TXEXP2HC |
BCD*10.3 |
Func. Tax Expensed 2 |
|
| TXEXP3HC |
BCD*10.3 |
Func. Tax Expensed 3 |
|
| TXEXP4HC |
BCD*10.3 |
Func. Tax Expensed 4 |
|
| TXEXP5HC |
BCD*10.3 |
Func. Tax Expensed 5 |
|
| TXTOTHC |
BCD*10.3 |
Func. Tax Total |
|
| CONTRACT |
String*16 |
Contract Code |
Mask: %-16C |
| PROJECT |
String*16 |
Project Code |
Mask: %-16N |
| CATEGORY |
String*16 |
Category Code |
Mask: %-16N |
| RESOURCE |
String*24 |
Project/Category Resource |
Mask: %-16N |
| COSTCLASS |
Integer |
Cost Class |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| BILLTYPE |
Integer |
Billing Type |
List: 1 entries
|
| IDITEM |
String*16 |
Item Number |
Mask: %-16C |
| UNITMEAS |
String*10 |
Unit of Measure |
Mask: %-10C |
| QTYINVC |
BCD*10.5 |
Quantity |
|
| AMTCOST |
BCD*10.6 |
Cost |
|
| BILLDATE |
Date |
Billing Date |
|
| BILLRATE |
BCD*10.6 |
Billing Rate |
|
| BILLCURN |
String*3 |
Billing Currency |
Mask: %-3N |
|