| CTUNIQ |
1 |
BCD*10.0 |
Contract Unique Code |
E A K R |
|
| PLINENUM |
2 |
Long |
Project Line Number |
E A K R |
|
| CLINENUM |
3 |
Long |
Line Number |
E A K R |
|
| CONTRACT |
4 |
String*16 |
Contract |
E A |
Mask: %-16C |
| PROJECT |
5 |
String*16 |
Project |
E A |
Mask: %-16N |
| CATEGORY |
6 |
String*16 |
Category |
E A |
Mask: %-16N |
| CCY |
7 |
String*3 |
Currency |
A |
Mask: %-3N |
| DETAILNUM |
8 |
Long |
Project Detail Number |
E A |
|
| DNUM |
9 |
Long |
Category Detail Number |
E A |
|
| DATELASTMN |
10 |
Date |
Last Maintained |
A C |
|
| DESC |
11 |
String*60 |
Description |
E A |
|
| COSTTYPE |
12 |
String*10 |
Cost Type |
A X |
Mask: %-10N |
| TYPE |
13 |
Integer |
Cost Class |
A X |
List: 6 entries
| 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| PONUMBER |
14 |
String*22 |
Last Purchase Order Number |
A X |
Mask: %-22C |
| BILLTYPE |
15 |
Integer |
Billing Type |
A X |
List: 3 entries
| 2 | = | Billable | | 3 | = | No Charge | | 1 | = | Non-billable |
|
| ORJQTY |
16 |
BCD*10.5 |
Quantity |
A X |
|
| CURQTY |
17 |
BCD*10.5 |
Current Quantity Estimate |
A X |
|
| ACTQTY |
18 |
BCD*10.5 |
Actual Quantity |
A |
|
| ARITEM |
22 |
String*16 |
A/R Item No. |
A X |
Mask: %-16C |
| UOM |
23 |
String*10 |
Unit of Measure |
A X |
Mask: %-10C |
| UNITCOST |
24 |
BCD*10.6 |
Unit Cost |
A X |
|
| ORJCOSTSR |
25 |
BCD*10.3 |
Reserved |
A X |
|
| ORJCOSTHM |
26 |
BCD*10.3 |
Extended Cost |
A X |
|
| CURCOSTSR |
27 |
BCD*10.3 |
Reserved |
A X |
|
| CURCOSTHM |
28 |
BCD*10.3 |
Current Cost Estimate |
A X |
|
| ACTCOSTSR |
29 |
BCD*10.3 |
Reserved |
A |
|
| ACTCOSTHM |
30 |
BCD*10.3 |
Actual Cost |
A |
|
| BILLRATE |
31 |
BCD*10.6 |
Billing Rate |
A X |
|
| OVERHD |
32 |
Integer |
Overhead Type |
A X |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Unit | | 5 | = | Percentage of Cost |
|
| OHEADRATE |
33 |
BCD*10.6 |
Overhead Rate |
A X |
|
| HEADPER |
34 |
BCD*5.5 |
Overhead Percentage |
A X |
|
| ORJOHSR |
35 |
BCD*10.3 |
Reserved |
A |
|
| ORJOHHM |
36 |
BCD*10.3 |
Original Overhead Estimate |
A |
|
| CUROHSR |
37 |
BCD*10.3 |
Reserved |
A |
|
| CUROHHM |
38 |
BCD*10.3 |
Current Overhead Estimate |
A |
|
| ACTOHSR |
39 |
BCD*10.3 |
Reserved |
A |
|
| ACTOHHM |
40 |
BCD*10.3 |
Actual Overhead |
A |
|
| LABOR |
41 |
Integer |
Labor Type |
A X |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Labor Hour/Unit | | 3 | = | Percentage of Labor Cost |
|
| LABORRATE |
42 |
BCD*10.6 |
Labor Rate |
A X |
|
| LABORPER |
43 |
BCD*5.5 |
Labor Percentage |
A X |
|
| ORJLABORSR |
44 |
BCD*10.3 |
Reserved |
A |
|
| ORJLABORHM |
45 |
BCD*10.3 |
Original Labor Amount Estimate |
A |
|
| CURLABORSR |
46 |
BCD*10.3 |
Reserved |
A |
|
| CURLABORHM |
47 |
BCD*10.3 |
Current Labor Amount Estimate |
A |
|
| ACTLABORSR |
48 |
BCD*10.3 |
Reserved |
A |
|
| ACTLABORHM |
49 |
BCD*10.3 |
Actual Labor Amount |
A |
|
| COSTPLUSP |
50 |
BCD*5.5 |
Cost Plus Percentage |
A X |
|
| ORJBILLSR |
51 |
BCD*10.3 |
Revenue |
A X |
|
| ORJBILLHM |
52 |
BCD*10.3 |
Revenue |
A X |
|
| CURBILLSR |
53 |
BCD*10.3 |
Current Revenue Estimate |
A X |
|
| CURBILLHM |
54 |
BCD*10.3 |
Current Revenue Estimate |
A X |
|
| ACTBILLHM |
55 |
BCD*10.3 |
Total Actual Revenue |
A |
|
| ACTBILLSR |
56 |
BCD*10.3 |
Total Actual Revenue |
A |
|
| ACTBILRRHM |
57 |
BCD*10.3 |
Total Revenue Recognized |
A |
|
| ACTBILRRSR |
58 |
BCD*10.3 |
Total Revenue Recognized |
A |
|
| CCYBILL |
59 |
String*3 |
Customer Currency |
A |
Mask: %-3N |
| TORJCOSTSR |
60 |
BCD*10.3 |
Reserved |
A |
|
| TORJCOSTHM |
61 |
BCD*10.3 |
Total Original Estimate Cost |
A |
|
| TCURCOSTSR |
62 |
BCD*10.3 |
Reserved |
A |
|
| TCURCOSTHM |
63 |
BCD*10.3 |
Total Current Estimate Cost |
A |
|
| TACTCOSTSR |
64 |
BCD*10.3 |
Reserved |
A |
|
| TACTCOSTHM |
65 |
BCD*10.3 |
Total Actual Cost |
A |
|
| TCOSTRRSR |
66 |
BCD*10.3 |
Reserved |
A |
|
| TCOSTRRHM |
67 |
BCD*10.3 |
Total Cost Recognized |
A |
|
| PERTOTCOST |
68 |
BCD*5.5 |
Percent Total Cost |
A |
|
| TARRECTSSR |
72 |
BCD*10.3 |
Total A/R Customer Receipts |
A |
|
| TARRECTSHM |
73 |
BCD*10.3 |
Total A/R Customer Receipts |
A |
|
| TAPPAYMTS |
74 |
BCD*10.3 |
A/P Vendor Payments |
A |
|
| PERRETPAID |
75 |
BCD*5.5 |
A/P Retainage Percentage |
A X |
|
| RETPAIDD |
76 |
Integer |
A/P Retention Period |
A X |
|
| RETARAMTSR |
77 |
BCD*10.3 |
Retainage Receivable |
A |
|
| RETARAMTHM |
78 |
BCD*10.3 |
Retainage Receivable |
A X |
|
| RETARRECSR |
79 |
BCD*10.3 |
Retainage Amount Received in A/R |
A X |
|
| RETARRECHM |
80 |
BCD*10.3 |
Retainage Amount Received in A/R |
A X |
|
| RETAPAMT |
81 |
BCD*10.3 |
Retainage Payable |
A |
|
| RETAPPAID |
82 |
BCD*10.3 |
Retainage Amount Paid in A/P |
A X |
|
| POAMOUNTSR |
83 |
BCD*10.3 |
Reserved |
A X |
|
| POAMOUNTHM |
84 |
BCD*10.3 |
Reserved |
A X |
|
| POQTY |
85 |
BCD*10.5 |
Committed P/O Quantity |
A |
|
| OEAMOUNTSR |
86 |
BCD*10.3 |
Reserved |
A X |
|
| OEAMOUNTHM |
87 |
BCD*10.3 |
Recognized Loss |
A |
|
| OEQTY |
88 |
BCD*10.5 |
Reserved |
A X |
|
| POSTDATE |
89 |
Date |
Last Posting Date |
A X |
|
| WIPACCT |
90 |
String*45 |
Work in Progress |
A X |
Mask: %-45C |
| COSTACCT |
91 |
String*45 |
Cost of Sales |
A X |
Mask: %-45C |
| PAYACCT |
92 |
String*45 |
Payroll Expense |
A X |
Mask: %-45C |
| EXPACCT |
93 |
String*45 |
Employee Expense |
A X |
Mask: %-45C |
| EQUIPACCT |
94 |
String*45 |
Equipment |
A X |
Mask: %-45C |
| OHACCT |
95 |
String*45 |
Overhead |
A X |
Mask: %-45C |
| LABACCT |
96 |
String*45 |
Labor |
A X |
Mask: %-45C |
| GAINACCT |
97 |
String*45 |
Unrecognized Gain/Loss |
A |
Mask: %-45C |
| LCSTAMT |
98 |
BCD*10.3 |
Last Cost Amount |
A X |
|
| LCSTDATE |
99 |
Date |
Last Cost Date |
A X |
|
| INVPEND |
101 |
BCD*10.3 |
Invoice Pending |
A X |
|
| LRECAMT |
102 |
BCD*10.3 |
Last Amount Recognized |
A X |
|
| LRECDATE |
103 |
Date |
Last Recognized Date |
A X |
|
| LINVAMT |
104 |
BCD*10.3 |
Last Invoice Amount |
A X |
|
| LINVDATE |
105 |
Date |
Last Invoice Date |
A X |
|
| TAUTH1 |
106 |
String*12 |
Tax Authority 1 |
A X |
Mask: %-12N |
| TAUTH2 |
107 |
String*12 |
Tax Authority 2 |
A X |
Mask: %-12N |
| TAUTH3 |
108 |
String*12 |
Tax Authority 3 |
A X |
Mask: %-12N |
| TAUTH4 |
109 |
String*12 |
Tax Authority 4 |
A X |
Mask: %-12N |
| TAUTH5 |
110 |
String*12 |
Tax Authority 5 |
A X |
Mask: %-12N |
| TCLASS1 |
111 |
Integer |
Tax Class 1 |
A X |
|
| TCLASS2 |
112 |
Integer |
Tax Class 2 |
A X |
|
| TCLASS3 |
113 |
Integer |
Tax Class 3 |
A X |
|
| TCLASS4 |
114 |
Integer |
Tax Class 4 |
A X |
|
| TCLASS5 |
115 |
Integer |
Tax Class 5 |
A X |
|
| TINCLUDED1 |
116 |
Boolean |
Tax Included 1 |
A X |
|
| TINCLUDED2 |
117 |
Boolean |
Tax Included 2 |
A X |
|
| TINCLUDED3 |
118 |
Boolean |
Tax Included 3 |
A X |
|
| TINCLUDED4 |
119 |
Boolean |
Tax Included 4 |
A X |
|
| TINCLUDED5 |
120 |
Boolean |
Tax Included 5 |
A X |
|
| TAXBASES1 |
121 |
BCD*10.3 |
Tax Base 1 |
A X |
|
| TAXBASES2 |
122 |
BCD*10.3 |
Tax Base 2 |
A X |
|
| TAXBASES3 |
123 |
BCD*10.3 |
Tax Base 3 |
A X |
|
| TAXBASES4 |
124 |
BCD*10.3 |
Tax Base 4 |
A X |
|
| TAXBASES5 |
125 |
BCD*10.3 |
Tax Base 5 |
A X |
|
| TAXBASEH1 |
126 |
BCD*10.3 |
Tax Base 1 |
A X |
|
| TAXBASEH2 |
127 |
BCD*10.3 |
Tax Base 2 |
A X |
|
| TAXBASEH3 |
128 |
BCD*10.3 |
Tax Base 3 |
A X |
|
| TAXBASEH4 |
129 |
BCD*10.3 |
Tax Base 4 |
A X |
|
| TAXBASEH5 |
130 |
BCD*10.3 |
Tax Base 5 |
A X |
|
| TAXAMTS1 |
131 |
BCD*10.3 |
Tax Amount 1 |
A X |
|
| TAXAMTS2 |
132 |
BCD*10.3 |
Tax Amount 2 |
A X |
|
| TAXAMTS3 |
133 |
BCD*10.3 |
Tax Amount 3 |
A X |
|
| TAXAMTS4 |
134 |
BCD*10.3 |
Tax Amount 4 |
A X |
|
| TAXAMTS5 |
135 |
BCD*10.3 |
Tax Amount 5 |
A X |
|
| TAXAMTH1 |
136 |
BCD*10.3 |
Tax Amount 1 |
A X |
|
| TAXAMTH2 |
137 |
BCD*10.3 |
Tax Amount 2 |
A X |
|
| TAXAMTH3 |
138 |
BCD*10.3 |
Tax Amount 3 |
A X |
|
| TAXAMTH4 |
139 |
BCD*10.3 |
Tax Amount 4 |
A X |
|
| TAXAMTH5 |
140 |
BCD*10.3 |
Tax Amount 5 |
A X |
|
| INVSTATE |
141 |
Integer |
Invoice Status |
A X |
List: 3 entries
| 1 | = | Not Processed | | 2 | = | On Worksheet | | 3 | = | On Invoice |
|
| BILLAMT |
147 |
BCD*10.3 |
Expected Billings |
A |
|
| LSTBILLPER |
148 |
BCD*5.5 |
Last Billings Percent Complete |
A |
|
| PRFTLOSSSR |
149 |
BCD*10.3 |
Recognized Profit / Loss |
A X |
|
| PRFTLOSSHM |
150 |
BCD*10.3 |
Recognized Profit / Loss |
A X |
|
| REVESTDATE |
151 |
Date |
Last Revised Posting Date |
A X |
|
| LSTRRPER |
152 |
BCD*5.5 |
Last Rev. Recognition Percentage |
A X |
|
| OOHTYPE |
153 |
Integer |
Overhead Type |
A X |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Unit | | 5 | = | Percentage of Cost |
|
| OOHRATE |
154 |
BCD*10.6 |
Overhead Rate |
A X |
|
| OOHPER |
155 |
BCD*5.5 |
Overhead Percentage |
A X |
|
| COHTYPE |
156 |
Integer |
Overhead Type |
A X |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Unit | | 5 | = | Percentage of Cost |
|
| COHRATE |
157 |
BCD*10.6 |
Overhead Rate |
A X |
|
| COHPER |
158 |
BCD*5.5 |
Overhead Percentage |
A X |
|
| OLABORTYPE |
159 |
Integer |
Labor Type |
A X |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Labor Hour/Unit | | 3 | = | Percentage of Labor Cost |
|
| OLABORRATE |
160 |
BCD*10.6 |
Labor Rate |
A X |
|
| OLABORPER |
161 |
BCD*5.5 |
Labor Percentage |
A X |
|
| CLABORTYPE |
162 |
Integer |
Labor Type |
A X |
List: 3 entries
| 1 | = | None | | 2 | = | Flat Rate Per Labor Hour/Unit | | 3 | = | Percentage of Labor Cost |
|
| CLABORRATE |
163 |
BCD*10.6 |
Labor Rate |
A X |
|
| CLABORPER |
164 |
BCD*5.5 |
Labor Percentage |
A X |
|
| OUNITCOST |
165 |
BCD*10.6 |
Original Unit Cost |
A X |
|
| OBILLRATE |
166 |
BCD*10.6 |
Original Billing Rate |
A X |
|
| OCOSTPLUSP |
167 |
BCD*5.5 |
Original Cost Plus Percentage |
A X |
|
| CUNITCOST |
168 |
BCD*10.6 |
Current Unit Cost |
A X |
|
| CBILLRATE |
169 |
BCD*10.6 |
Current Billing Rate |
A X |
|
| CCOSTPLUSP |
170 |
BCD*5.5 |
Current Cost Plus Percentage |
A X |
|
| ODATEFROM |
171 |
Date |
Projected Start Date |
A X |
|
| ODATETO |
172 |
Date |
Projected End Date |
A X |
|
| CDATEFROM |
173 |
Date |
Current Start Date |
A X |
|
| CDATETO |
174 |
Date |
Current End Date |
A X |
|
| ORATETYPE |
175 |
String*2 |
Original Rate Type |
A X |
|
| ORATEDATE |
176 |
Date |
Original Rate Date |
A X |
|
| ORATE |
177 |
BCD*8.7 |
Original Rate |
A X |
|
| CRATETYPE |
178 |
String*2 |
Current Rate Type |
A X |
|
| CRATEDATE |
179 |
Date |
Current Rate Date |
A X |
|
| CRATE |
180 |
BCD*8.7 |
Current Rate |
A X |
|
| PLCODE |
181 |
String*16 |
Reserved |
A X |
|
| DEFRETFROM |
182 |
Integer |
Default Retainage From |
A X |
List: 2 entries
|
| BILLAMTC |
183 |
BCD*10.3 |
Current Billings (AR and on BW) |
A |
|
| POCOSTHM |
184 |
BCD*10.3 |
Committed P/O Cost |
A |
|
| POOHHM |
185 |
BCD*10.3 |
Committed P/O Overhead |
A |
|
| POLABORHM |
186 |
BCD*10.3 |
Committed P/O Labor |
A |
|
| POTCOSTHM |
187 |
BCD*10.3 |
Committed P/O Total Cost |
A |
|
| VALUES |
188 |
Long |
Optional Fields |
A C X |
|
| TCUNITCOST |
189 |
Integer |
Default Unit Cost From |
A X |
List: 3 entries
| 0 | = | Use Default PJC Option | | 2 | = | PJC Employee Setup | | 6 | = | Category |
|
| TCBILLRATE |
190 |
Integer |
Default Billing Rate From |
A X |
List: 3 entries
| 0 | = | Use Default PJC Option | | 2 | = | PJC Employee Setup | | 6 | = | Category |
|
| CEACCT |
191 |
String*45 |
Cost |
A X |
Mask: %-45C |
| STRDQTY |
192 |
BCD*10.5 |
Stored Quantity |
A |
|
| STRDCOSTHM |
193 |
BCD*10.3 |
Stored Cost |
A |
|
| STRDBILLSR |
194 |
BCD*10.3 |
Stored Billable Amount |
A |
|
| PRECOLEDSR |
195 |
BCD*10.3 |
Previous D + E |
A |
|
| STRDOHHM |
196 |
BCD*10.3 |
Overhead Amount |
A |
|
| STRDTCSTHM |
197 |
BCD*10.3 |
Total Stored Cost |
A |
|
| TXEXPCOMHM |
198 |
BCD*10.3 |
Tax (exp) Committed (func) |
A |
|
| TXALLCOMHM |
199 |
BCD*10.3 |
Tax (all) Committed (func) |
A |
|
| PREAIAPAY |
200 |
BCD*10.3 |
Previous Certificates for Payment |
A |
|
| PRESTORED |
201 |
BCD*10.3 |
G703 Column F from Last AIA Report |
A |
|
| PRERETAIN |
202 |
BCD*10.3 |
G703 Column I from Last AIA Report |
A |
|
| WIPDESC |
1000 |
String*60 |
WIP Account Description rt |
A C |
|
| COSTDESC |
1001 |
String*60 |
COS Account Description rt |
A C |
|
| PAYDESC |
1002 |
String*60 |
Payroll Account Description rt |
A C |
|
| EXPDESC |
1003 |
String*60 |
Employee Account Description rt |
A C |
|
| EQUIPDESC |
1004 |
String*60 |
Equipment Account Description rt |
A C |
|
| OHDESC |
1005 |
String*60 |
Overhead Account Description rt |
A C |
|
| LABDESC |
1006 |
String*60 |
Labour Account Description rt |
A C |
|
| HASOPT |
1021 |
Boolean |
Optional Fields rt |
E A C |
List: 2 entries
|
| FUNCTION |
1022 |
Integer |
Function rt |
E A C |
List: 2 entries
| 0 | = | None | | 10 | = | Load Optional Fields |
|
| CEDESC |
1023 |
String*60 |
Cost Account Description rt |
A C |
|
|