View: ^5

RotoID: PM0022
Tables: PMPROJS, PMPROJT
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:PMPROJS

Compositions: 5

RotoID Tables Title DLL
PM0021 PMCONTSPMCONTT ^4 PMCONTS
PM0039 PMCATGT ^1 ^6 PMCATGT
PM0120 PMRES ^1 Resources PMRES
PM0121 PMRESC ^1 Resource ^6 PMRESC
PM0851 PMPROJSO Project Optional Field PMPROJSO

Keys: 4

Title Fields
Contract Uniquifier/Line Number CTUNIQ, PLINENUM
Contract Uniquifier/Detail Numbe CTUNIQ, DETAILNUM
Contract/Project CONTRACT, PROJECT
Customer/Contract/Project CUSTOMER, CONTRACT, PROJECT

Fields: 412

Field Index Type Title Attributes Presentation
CTUNIQ 1 BCD*10.0 ^1 Uniq E A K R 
PLINENUM 2 Long Line Number E A K R 
CONTRACT 3 String*16 ^1 E A  Mask: %-16C
PROJECT 4 String*16 ^2 E A  Mask: %-16N
DETAILNUM 5 Long Detail Number E A 
DATELASTMN 6 Date Last Maintained A C 
STARTDATE 7 Date Projected Start Date E A X 
ORJENDDATE 8 Date Projected End Date E A X 
CURENDDATE 9 Date Current End Date A X 
CLOSEDDATE 10 Date Date Closed A 
DESC 11 String*60 Description E A 
PROJTYPE 12 Integer ^2 Type A X  List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC 13 Integer Accounting Method A P X  List:7 entries
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
8 = Accrual-Basis
COSTPLUSP 14 BCD*5.5 Cost Plus Percentage A X 
CLOSEBILL 15 Integer Closed to Billings E A X  List:2 entries
1 = Yes
0 = No
CLOSECOST 16 Integer Closed to Costs E A  List:2 entries
1 = Yes
0 = No
PROJSTAT 17 Integer ^2 Status E A X  List:7 entries
10 = Estimate
20 = Approved
30 = Open
40 = On Hold
70 = Inactive
60 = Completed
50 = Closed
USEDEFREV 18 Integer Revenue Type E A  List:2 entries
0 = Revenue
1 = Deferred Revenue
BILLTYPE 19 Integer Billing Type E A X  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
PERRETREC 20 BCD*5.5 A/R Retainage Percentage E A 
RETRECD 21 Integer A/R Retention Period E A 
BILLACCT 22 String*45 Billings E A X  Mask: %-45C
DEFRACCT 23 String*45 Deferred Revenue A  Mask: %-45C
REVACCT 24 String*45 Revenue E A X  Mask: %-45C
PROFITACCT 25 String*45 Profit A  Mask: %-45C
LOSSACCT 26 String*45 Loss A  Mask: %-45C
GAINACCT 27 String*45 Gain A  Mask: %-45C
WIPACCT 28 String*45 Work in Progress A X  Mask: %-45C
COGSACCT 29 String*45 Cost of Sales A X  Mask: %-45C
PONUMBER 30 String*22 P/O Number E A  Mask: %-22C
FORMCODE 31 String*6 Form Code E A  Mask: %-6N
INVTYPE 32 Integer A/R Invoice Type A X  List:2 entries
1 = Item
2 = Summary
ORATE 33 BCD*8.7 Original Exchange Rate A 
ORATETYPE 34 String*2 Original Rate Type A  Mask: %-2N
ORATEDATE 35 Date Original Rate Date A 
RATE 36 BCD*8.7 Exchange Rate E A 
RATETYPE 37 String*2 Rate Type E A  Mask: %-2N
RATEOP 38 Integer Rate Operator E A  List:2 entries
1 = Multiply
2 = Divide
RATEDATE 39 Date Rate Date E A 
RATESPREAD 40 BCD*8.7 Rate Spread E A 
ESTBILLCCY 41 Integer Revenue And Cost Currency E A  List:3 entries
1 = Revenue and Costs in Functional Currency
2 = Revenue in Customer Currency
3 = Revenue and Costs in Customer Currency
COSTCCY 42 String*3 Cost Currency E A  Mask: %-3N
REVCCY 43 String*3 Revenue Currency E A  Mask: %-3N
INVSTATE 44 Integer Invoice Status E A  List:3 entries
1 = Not Processed
2 = On Worksheet
3 = On Invoice
NUMCATS 45 Long Number of ^6 E A 
ORJTIMECSR 46 BCD*10.3 Reserved A 
ORJTIMECHM 47 BCD*10.3 Orig. Labor Cost Est. A 
CURTIMECSR 48 BCD*10.3 Reserved A 
CURTIMECHM 49 BCD*10.3 Cur. Labor Cost Est. A 
ACTTIMECSR 50 BCD*10.3 Reserved A 
ACTTIMECHM 51 BCD*10.3 Actual Labor Costs A 
RECTIMECSR 52 BCD*10.3 Reserved A 
RECTIMECHM 53 BCD*10.3 Reserved A 
ORJTIMEBSR 56 BCD*10.3 Orig. Labor Billing Est. A 
ORJTIMEBHM 57 BCD*10.3 Orig. Labor Billing Est. A 
CURTIMEBSR 58 BCD*10.3 Cur. Labor Billing Est. A 
CURTIMEBHM 59 BCD*10.3 Cur. Labor Billing Est. A 
ACTTIMEBSR 60 BCD*10.3 Actual Labor Billings A 
ACTTIMEBHM 61 BCD*10.3 Actual Labor Billings A 
RECTIMEBSR 62 BCD*10.3 Reserved A 
RECTIMEBHM 63 BCD*10.3 Reserved A 
ORJTIMEQTY 66 BCD*10.5 Orig. Labor Qty Est. A 
CURTIMEQTY 67 BCD*10.5 Cur. Labor Qty Est. A 
ACTTIMEQTY 68 BCD*10.5 Actual Labor Qty A 
PERTIMEQTY 69 BCD*5.5 Labor Percentage Complete A 
ORJMATECSR 70 BCD*10.3 Reserved A 
ORJMATECHM 71 BCD*10.3 Orig. Material Estimated Cost A 
CURMATECSR 72 BCD*10.3 Reserved A 
CURMATECHM 73 BCD*10.3 Current Material Estimated Cost A 
ACTMATECSR 74 BCD*10.3 Reserved A 
ACTMATECHM 75 BCD*10.3 Actual Material Cost A 
RECMATECSR 76 BCD*10.3 Reserved A 
RECMATECHM 77 BCD*10.3 Reserved A 
ORJMATEBSR 80 BCD*10.3 Orig. Material Billing Est. A 
ORJMATEBHM 81 BCD*10.3 Orig. Material Billing Est. A 
CURMATEBSR 82 BCD*10.3 Cur. Material Billing Est. A 
CURMATEBHM 83 BCD*10.3 Cur. Material Billing Est. A 
ACTMATEBSR 84 BCD*10.3 Actual Material Billed A 
ACTMATEBHM 85 BCD*10.3 Actual Material Billed A 
RECMATEBSR 86 BCD*10.3 Reserved A 
RECMATEBHM 87 BCD*10.3 Reserved A 
ORJMATEQTY 90 BCD*10.5 Orig. Material Qty Est. A 
CURMATEQTY 91 BCD*10.5 Cur. Material Est. A 
ACTMATEQTY 92 BCD*10.5 Actual Material Qty A 
ORJEQUICSR 94 BCD*10.3 Reserved A 
ORJEQUICHM 95 BCD*10.3 Orig. Estimated Equipment Cost A 
CUREQUICSR 96 BCD*10.3 Reserved A 
CUREQUICHM 97 BCD*10.3 Cur. Estimated Equipment Cost A 
ACTEQUICSR 98 BCD*10.3 Reserved A 
ACTEQUICHM 99 BCD*10.3 Actual Equipment Cost A 
RECEQUICSR 100 BCD*10.3 Reserved A 
RECEQUICHM 101 BCD*10.3 Reserved A 
ORJEQUIBSR 104 BCD*10.3 Orig. Equipment Billing Est. A 
ORJEQUIBHM 105 BCD*10.3 Orig. Equipment Billing Est. A 
CUREQUIBSR 106 BCD*10.3 Cur. Equipment Billing Est. A 
CUREQUIBHM 107 BCD*10.3 Cur. Equipment Billing Est. A 
ACTEQUIBSR 108 BCD*10.3 Actual Equipment Amount Billed A 
ACTEQUIBHM 109 BCD*10.3 Actual Equipment Amount Billed A 
RECEQUIBSR 110 BCD*10.3 Reserved A 
RECEQUIBHM 111 BCD*10.3 Reserved A 
ORJEQUIQTY 114 BCD*10.5 Orig. Equipment Qty Est. A 
CUREQUIQTY 115 BCD*10.5 Cur. Equipment Est. A 
ACTEQUIQTY 116 BCD*10.5 Actual Equipment Qty A 
ORJSUBCCSR 118 BCD*10.3 Reserved A 
ORJSUBCCHM 119 BCD*10.3 Orig. Subcontractor Est. Cost A 
CURSUBCCSR 120 BCD*10.3 Reserved A 
CURSUBCCHM 121 BCD*10.3 Cur. Subcontractor Est. Cost A 
ACTSUBCCSR 122 BCD*10.3 Reserved A 
ACTSUBCCHM 123 BCD*10.3 Actual Subcontractor Cost A 
RECSUBCCSR 124 BCD*10.3 Reserved A 
RECSUBCCHM 125 BCD*10.3 Reserved A 
ORJSUBCBSR 128 BCD*10.3 Orig. Subcontract Billing Est. A 
ORJSUBCBHM 129 BCD*10.3 Orig. Subcontract Billing Est. A 
CURSUBCBSR 130 BCD*10.3 Cur. Subcontract Billing Est. A 
CURSUBCBHM 131 BCD*10.3 Cur. Subcontract Billing Est. A 
ACTSUBCBSR 132 BCD*10.3 Actual Subcontract Amt Billed A 
ACTSUBCBHM 133 BCD*10.3 Actual Subcontract Amt Billed A 
RECSUBCBSR 134 BCD*10.3 Reserved A 
RECSUBCBHM 135 BCD*10.3 Reserved A 
ORJSUBCQTY 138 BCD*10.5 Orig. Subcontractor Qty Est. A 
CURSUBCQTY 139 BCD*10.5 Cur. Subcontractor Est. A 
ACTSUBCQTY 140 BCD*10.5 Actual Subcontractor Qty A 
ORJOHEXCSR 142 BCD*10.3 Reserved A 
ORJOHEXCHM 143 BCD*10.3 Orig. Est Overhead Expense Cost A 
CUROHEXCSR 144 BCD*10.3 Reserved A 
CUROHEXCHM 145 BCD*10.3 Cur. Est. Overhead Expense Cost A 
ACTOHEXCSR 146 BCD*10.3 Reserved A 
ACTOHEXCHM 147 BCD*10.3 Actual Overhead Expense Cost A 
RECOHEXCSR 148 BCD*10.3 Reserved A 
RECOHEXCHM 149 BCD*10.3 Reserved A 
ORJOHEXBSR 152 BCD*10.3 Orig. Overhead Billing Est. A 
ORJOHEXBHM 153 BCD*10.3 Orig. Overhead Billing Est. A 
CUROHEXBSR 154 BCD*10.3 Cur. Overhead Billing Est. A 
CUROHEXBHM 155 BCD*10.3 Cur. Overhead Billing Est. A 
ACTOHEXBSR 156 BCD*10.3 Actual Overhead Amount Billed A 
ACTOHEXBHM 157 BCD*10.3 Actual Overhead Billing Est. A 
RECOHEXBSR 158 BCD*10.3 Reserved A 
RECOHEXBHM 159 BCD*10.3 Reserved A 
ORJOHEXQTY 162 BCD*10.5 Orig. Overhead Qty Est. A 
CUROHEXQTY 163 BCD*10.5 Cur. Overhead Est. A 
ACTOHEXQTY 164 BCD*10.5 Actual Overhead Qty A 
ORJMISCCSR 166 BCD*10.3 Reserved A 
ORJMISCCHM 167 BCD*10.3 Orig. Est. Miscellaneous Cost A 
CURMISCCSR 168 BCD*10.3 Reserved A 
CURMISCCHM 169 BCD*10.3 Cur. Est. Miscellaneous Cost A 
ACTMISCCSR 170 BCD*10.3 Reserved A 
ACTMISCCHM 171 BCD*10.3 Actual Miscellaneous Cost A 
RECMISCCSR 172 BCD*10.3 Reserved A 
RECMISCCHM 173 BCD*10.3 Reserved A 
ORJMISCBSR 176 BCD*10.3 Orig. Miscellaneous Billing Est A 
ORJMISCBHM 177 BCD*10.3 Orig. Miscellaneous Billing Est A 
CURMISCBSR 178 BCD*10.3 Cur. Miscellaneous Billing Est. A 
CURMISCBHM 179 BCD*10.3 Cur. Miscellaneous Billing Est. A 
ACTMISCBSR 180 BCD*10.3 Actual Miscellaneous Amt Billed A 
ACTMISCBHM 181 BCD*10.3 Actual Miscellaneous Amt Billed A 
RECMISCBSR 182 BCD*10.3 Reserved A 
RECMISCBHM 183 BCD*10.3 Reserved A 
ORJMISCQTY 186 BCD*10.5 Orig. Miscellaneous Qty Est. A 
CURMISCQTY 187 BCD*10.5 Cur. Miscellaneous Qty Est. A 
ACTMISCQTY 188 BCD*10.5 Actual Miscellaneous Qty A 
CUSTOMER 416 String*12 Customer E A X  Mask: %-12C
ORJOHEADSR 190 BCD*10.3 Reserved A 
ORJOHEADHM 191 BCD*10.3 Original Overhead Estimate A 
CUROHEADSR 192 BCD*10.3 Reserved A 
CUROHEADHM 193 BCD*10.3 Current Overhead Estimate A 
ACTOHEADSR 194 BCD*10.3 Reserved A 
ACTOHEADHM 195 BCD*10.3 Actual Overhead A 
ORJLABSR 199 BCD*10.3 Reserved A 
ORJLABHM 200 BCD*10.3 Original Labor Amount Estimate A 
CURLABSR 201 BCD*10.3 Reserved A 
CURLABHM 202 BCD*10.3 Current Labor Amount Estimate A 
ACTLABSR 203 BCD*10.3 Reserved A 
ACTLABHM 204 BCD*10.3 Actual Labor Amount A 
ORJCHRGSR 208 BCD*10.3 Reserved A 
ORJCHRGHM 209 BCD*10.3 Reserved A 
CURCHRGSR 210 BCD*10.3 Reserved A 
CURCHRGHM 211 BCD*10.3 Reserved A 
ACTCHRGSR 212 BCD*10.3 Actual Charge Amount A 
ACTCHRGHM 213 BCD*10.3 Actual Charge Amount A 
ACTCHRGDSR 214 BCD*10.3 Act Chrg Amt Billed & Deferred A 
ACTCHRGDHM 215 BCD*10.3 Act Chrg Amt Billed & Deferred A 
RECCHRGSR 216 BCD*10.3 Reserved A 
RECCHRGHM 217 BCD*10.3 Reserved A 
ACTSTKRESR 220 BCD*10.3 Reserved A 
ACTSTKREHM 221 BCD*10.3 Act Cost Stock Ret to Inventory A 
ACTSTKRQTY 222 BCD*10.5 Act Qty Stock Ret to Inventory A 
TARRECTSSR 223 BCD*10.3 Total A/R Customer Receipts A 
TARRECTSHM 224 BCD*10.3 Total A/R Customer Receipts A 
TAPPAYMTS 225 BCD*10.3 Total A/P Vendor Payments A 
TORJCOSTSR 226 BCD*10.3 Reserved A 
TORJCOSTHM 227 BCD*10.3 Total Orig. Cost Est. A 
TCURCOSTSR 228 BCD*10.3 Reserved A 
TCURCOSTHM 229 BCD*10.3 Total Cur. Cost Est. A 
TACTCOSTSR 230 BCD*10.3 Reserved A 
TACTCOSTHM 231 BCD*10.3 Total Actual Cost A 
TRECCOSTSR 232 BCD*10.3 Reserved A 
TRECCOSTHM 233 BCD*10.3 Total Cost Recognized A 
PERTCOST 234 BCD*5.5 Percent Total Cost A 
PERTREV 235 BCD*5.5 Percent Total Revenue E A 
TORJREVSR 236 BCD*10.3 Total Orig. Revenue Est. A 
TORJREVHM 237 BCD*10.3 Total Orig. Revenue Est. A 
TCURREVSR 238 BCD*10.3 Total Cur. Revenue Est. A 
TCURREVHM 239 BCD*10.3 Total Cur. Revenue Est. A 
TACTREVSR 240 BCD*10.3 Total Actual Revenue A 
TACTREVHM 241 BCD*10.3 Total Actual Revenue A 
TRECREVSR 242 BCD*10.3 Total Revenue Recognized A 
TRECREVHM 243 BCD*10.3 Total Revenue Recognized A 
RETARAMTSR 246 BCD*10.3 Retainage Receivable A 
RETARAMTHM 247 BCD*10.3 Retainage Receivable A 
RETARRECSR 248 BCD*10.3 Retainage Amount Received in A/R A 
RETARRECHM 249 BCD*10.3 Retainage Amount Received in A/R A 
RETAPAMT 250 BCD*10.3 Retainage Payable A 
RETAPPAID 251 BCD*10.3 Retainage Amount Paid in A/P A 
POAMOUNTSR 252 BCD*10.3 Reserved A 
POAMOUNTHM 253 BCD*10.3 Reserved A 
POQTY 254 BCD*10.5 Committed P/O Quantity A C 
OEAMOUNTSR 255 BCD*10.3 Reserved A 
OEAMOUNTHM 256 BCD*10.3 Recognized Loss A 
OEQTY 257 BCD*10.5 Reserved A 
PCOMPLETEB 260 BCD*5.5 Billings Percent Complete A 
PCOMPLETER 262 BCD*5.5 RR Percent Complete A 
FPAMOUNTSR 263 BCD*10.3 Fixed Price Amount A X 
FPAMOUNTHM 264 BCD*10.3 Fixed Price Amount A 
LSTBILLPER 265 BCD*5.5 Last Billings Percent Complete A 
BILLAMTRSR 266 BCD*10.3 Recognized Amount to Bill E A 
BILLAMTRHM 267 BCD*10.3 Recognized Amount to Bill E A 
COSTDATE 268 Date Last Cost Posting Date A 
BILLDATE 269 Date Last Billings Posting Date A 
OHDATE 270 Date Last Overhead Posting Date A 
CHARGEDATE 271 Date Last Charge Posting Date A 
REVRECDATE 272 Date Last Revenue Rec Posting Date A 
ARRECDATE 273 Date Last A/R Receipt Posting Date A 
APPAYDATE 274 Date Last A/P Payment Posting Date A 
TIMEDATE 275 Date Last Timecard Posting Date A 
STKTRDATE 276 Date Last Material Usage Posting Date A 
STKRETDATE 277 Date Last Material Return Posting Date A 
EQUIPDATE 278 Date Last Equipment Posting Date A 
PODATE 279 Date Last Purchase Order Date A 
PORECDATE 280 Date Last P/O Receipt Date A 
PORETDATE 281 Date Last P/O Return Date A 
OEORDDATE 282 Date Reserved A 
OEINVDATE 283 Date Last O/E Invoice Date A 
PTAXTOTAL 284 BCD*10.3 Project tax total E A 
TAUTH1 285 String*12 Tax Authority 1 A X  Mask: %-12N
TAUTH2 286 String*12 Tax Authority 2 A X  Mask: %-12N
TAUTH3 287 String*12 Tax Authority 3 A X  Mask: %-12N
TAUTH4 288 String*12 Tax Authority 4 A X  Mask: %-12N
TAUTH5 289 String*12 Tax Authority 5 A X  Mask: %-12N
TCLASS1 290 Integer Tax Class 1 A X 
TCLASS2 291 Integer Tax Class 2 A X 
TCLASS3 292 Integer Tax Class 3 A X 
TCLASS4 293 Integer Tax Class 4 A X 
TCLASS5 294 Integer Tax Class 5 A X 
TINCLUDED1 295 Boolean Tax Included 1 A X 
TINCLUDED2 296 Boolean Tax Included 2 A X 
TINCLUDED3 297 Boolean Tax Included 3 A X 
TINCLUDED4 298 Boolean Tax Included 4 A X 
TINCLUDED5 299 Boolean Tax Included 5 A X 
TAXBASES1 300 BCD*10.3 Tax Base 1 E A 
TAXBASES2 301 BCD*10.3 Tax Base 2 E A 
TAXBASES3 302 BCD*10.3 Tax Base 3 E A 
TAXBASES4 303 BCD*10.3 Tax Base 4 E A 
TAXBASES5 304 BCD*10.3 Tax Base 5 E A 
TAXBASEH1 305 BCD*10.3 Tax Base 1 E A 
TAXBASEH2 306 BCD*10.3 Tax Base 2 E A 
TAXBASEH3 307 BCD*10.3 Tax Base 3 E A 
TAXBASEH4 308 BCD*10.3 Tax Base 4 E A 
TAXBASEH5 309 BCD*10.3 Tax Base 5 E A 
TAXAMTS1 310 BCD*10.3 Tax Amount 1 E A 
TAXAMTS2 311 BCD*10.3 Tax Amount 2 E A 
TAXAMTS3 312 BCD*10.3 Tax Amount 3 E A 
TAXAMTS4 313 BCD*10.3 Tax Amount 4 E A 
TAXAMTS5 314 BCD*10.3 Tax Amount 5 E A 
TAXAMTH1 315 BCD*10.3 Tax Amount 1 E A 
TAXAMTH2 316 BCD*10.3 Tax Amount 2 E A 
TAXAMTH3 317 BCD*10.3 Tax Amount 3 E A 
TAXAMTH4 318 BCD*10.3 Tax Amount 4 E A 
TAXAMTH5 319 BCD*10.3 Tax Amount 5 E A 
ONBW 320 Boolean On Billing Worksheet E A 
OPENED 321 Boolean ^2 Has Been Opened E A  List:2 entries
0 = No
1 = Yes
BILLAMT 322 BCD*10.3 Expected Billings A 
ORATEOP 323 Integer Rate Operator E A  List:2 entries
1 = Multiply
2 = Divide
LSTRRPER 324 BCD*5.5 Last Rev. Recognition Percentage A 
PRFTLOSSSR 325 BCD*10.3 Recognized Profit / Loss E A 
PRFTLOSSHM 326 BCD*10.3 Recognized Profit / Loss E A 
REVESTDATE 327 Date Last Revised Posting Date A 
ONRW 328 Boolean On RR Worksheet E A 
OLABEMHM 329 BCD*10.3 Original Employee Labor A 
CLABEMHM 330 BCD*10.3 Current Employee Labor A 
ALABEMHM 331 BCD*10.3 Actual Employee Labor A 
OOHEMHM 332 BCD*10.3 Original Employee Overhead A 
COHEMHM 333 BCD*10.3 Current Employee Overhead A 
AOHEMHM 334 BCD*10.3 Actual Employee Overhead A 
OOHEQHM 335 BCD*10.3 Original Equipment Overhead A 
COHEQHM 336 BCD*10.3 Current Equipment Overhead A 
AOHEQHM 337 BCD*10.3 Actual Equipment Overhead A 
OOHSUHM 338 BCD*10.3 Original Subcontractor Overhead A 
COHSUHM 339 BCD*10.3 Current Subcontractor Overhead A 
AOHSUHM 340 BCD*10.3 Actual Subcontractor Overhead A 
OOHOHHM 341 BCD*10.3 Original Overhead Overhead A 
COHOHHM 342 BCD*10.3 Current Overhead Overhead A 
AOHOHHM 343 BCD*10.3 Actual Overhead Overhead A 
OOHMIHM 344 BCD*10.3 Original Miscellaneous Overhead A 
COHMIHM 345 BCD*10.3 Current Miscellaneous Overhead A 
AOHMIHM 346 BCD*10.3 Actual Miscellaneous Overhead A 
OOHMAHM 347 BCD*10.3 Original Material Overhead A 
COHMAHM 348 BCD*10.3 Current Material Overhead A 
AOHMAHM 349 BCD*10.3 Actual Material Overhead A 
CDATEFROM 350 Date Current Start Date A X 
PROJSTYLE 351 Integer ^2 Style E A X  List:2 entries
1 = Standard
2 = Basic
APTAXEXPHM 352 BCD*10.3 Reserved A 
APTAXRECHM 353 BCD*10.3 Reserved A 
APTAXEXCHM 354 BCD*10.3 Reserved A 
APDISCHM 355 BCD*10.3 Reserved A 
APINTHM 356 BCD*10.3 Reserved A 
ARTAXHM 357 BCD*10.3 Reserved A 
ARTAXSR 358 BCD*10.3 Reserved A 
ARDISCHM 359 BCD*10.3 Reserved A 
ARDISCSR 360 BCD*10.3 Reserved A 
ARINTHM 361 BCD*10.3 Reserved A 
ARINTSR 362 BCD*10.3 Reserved A 
ARWRITEHM 363 BCD*10.3 Reserved A 
ARWRITESR 364 BCD*10.3 Reserved A 
PLCODE 365 String*16 Reserved A 
BILLAMTC 366 BCD*10.3 Current Billings (AR and on BW) A 
POCOSTHM 367 BCD*10.3 Committed P/O Cost A C 
POOHHM 368 BCD*10.3 Committed P/O Overhead A C 
POLABORHM 369 BCD*10.3 Committed P/O Labor A C 
POTCOSTHM 370 BCD*10.3 Committed P/O Total Cost A C 
POEMQTY 371 BCD*10.5 P/O Employee Quantity A 
POEMOHHM 372 BCD*10.3 P/O Employee Overhead A 
POEMLABHM 373 BCD*10.3 P/O Employee Labor A 
POEMTCOSTH 374 BCD*10.3 P/O Employee Total Cost A 
POEQQTY 375 BCD*10.5 P/O Equipment Quantity A 
POEQOHHM 376 BCD*10.3 P/O Equipment Overhead A 
POEQTCOSTH 377 BCD*10.3 P/O Equipment Total Cost A 
POSUQTY 378 BCD*10.5 P/O Subcontractor Quantity A 
POSUOHHM 379 BCD*10.3 P/O Subcontractor Overhead A 
POSUTCOSTH 380 BCD*10.3 P/O Subcontractor Total Cost A 
POOHQTY 381 BCD*10.5 P/O Overhead Quantity A 
POOHOHHM 382 BCD*10.3 P/O Overhead Overhead A 
POOHTCOSTH 383 BCD*10.3 P/O Overhead Total Cost A 
POMIQTY 384 BCD*10.5 P/O Miscellaneous Quantity A 
POMIOHHM 385 BCD*10.3 P/O Miscellaneous Overhead A 
POMITCOSTH 386 BCD*10.3 P/O Miscellaneous Total Cost A 
POMAQTY 387 BCD*10.5 P/O Material Quantity A 
POMAOHHM 388 BCD*10.3 P/O Material Overhead A 
POMATCOSTH 389 BCD*10.3 P/O Material Total Cost A 
VALUES 390 Long Optional Fields E A C 
CLEARED 391 Integer Transactions have been cleared E A  List:2 entries
0 = No
1 = Yes
CODETAXGRP 392 String*12 Tax Group E A  Mask: %-12N
CTCLASS1 393 Integer Customer Tax Class 1 E A 
CTCLASS2 394 Integer Customer Tax Class 2 E A 
CTCLASS3 395 Integer Customer Tax Class 3 E A 
CTCLASS4 396 Integer Customer Tax Class 4 E A 
CTCLASS5 397 Integer Customer Tax Class 5 E A 
CTAUTH1 398 String*12 Customer Tax Authority 1 E A 
CTAUTH2 399 String*12 Customer Tax Authority 2 E A 
CTAUTH3 400 String*12 Customer Tax Authority 3 E A 
CTAUTH4 401 String*12 Customer Tax Authority 4 E A 
CTAUTH5 402 String*12 Customer Tax Authority 5 E A 
LUPDATE 403 Date Last US Payroll Posting Date A 
LCPDATE 404 Date Last Canadian Payroll Posting Date A 
STRDCOSTHM 405 BCD*10.3 Stored Cost A 
STRDBILLSR 406 BCD*10.3 Stored Billable Amount A 
PRECOLEDSR 407 BCD*10.3 Previous D + E A 
STRDOHHM 408 BCD*10.3 Overhead Amount A 
STRDTCSTHM 409 BCD*10.3 Total Stored Cost A 
TXEXPCOMHM 410 BCD*10.3 Tax (exp) Committed (func) A 
TXALLCOMHM 411 BCD*10.3 Tax (all) Committed (func) A 
STRDQTY 412 BCD*10.5 Stored Quantity A 
PREAIAPAY 413 BCD*10.3 Previous Certificates for Payment A 
PRESTORED 414 BCD*10.3 G703 Column F from Last AIA Report A 
PRERETAIN 415 BCD*10.3 G703 Column I from Last AIA Report A 
IDACCTSET 417 String*6 Account Set E A  Mask: %-6N
CUSTCCY 418 String*3 Customer Currency E A 
CUSCONTACT 419 String*60 Contact E A 
CTACTITTLE 420 String*60 Position E A 
CTACPHONE 421 String*30 Phone E A  Mask: (%-3C) %-3C-%-24C
OTHERPHONE 422 String*30 Other Phone E A  Mask: (%-3C) %-3C-%-24C
CTACFAX 423 String*30 Fax E A  Mask: (%-3C) %-3C-%-24C
CTACEMAIL 424 String*60 E-mail E A 
MULTICUST 425 Integer Invoice to Multiple Customers E A X  List:2 entries
1 = Yes
0 = No
BILLED 426 Integer Has this ^2 been billed? E A 
OESHPDATE 427 Date Last O/E Shipment Date A 
PRICEOPT 428 Integer Default Billing Rate E A X  List:3 entries
1 = Billing Rate
2 = Use Customer Price List
3 = Use Specified Price List
PRICELIST 429 String*6 Price List A X  Mask: %-6N
OEMCHGOPT 430 Integer O/E Miscellaneous Charges E A X  List:2 entries
0 = Default Cost from Contract
1 = Default Cost from Misc. Charges
ARACCTSET 431 String*6 A/R Account Set E A X  Mask: %-6N
UPCP 1001 Integer Update Category Cost Plus % rt E A C 
FUNCTION 1002 Integer Function rt E A C  List:4 entries
0 = None
2 = Can insert categories?
3 = Reload Blank Accounts
10 = Load Optional Fields
RATEERR 1003 Integer Rate Error Code rt E A C  List:5 entries
0 = No rate error
1 = Rate type is invalid
2 = Rate is zero
3 = Rate is outside spread
4 = No rate information exists
BILLDESC 1004 String*60 Billing Account Description rt A C 
REVDESC 1005 String*60 Revenue Account Description rt A C 
WIPDESC 1006 String*60 WIP Account Description rt A C 
COGSDESC 1007 String*60 COGS Account Description rt A C 
RCOSTPLUSP 1008 BCD*5.5 Cost Plus % at Read rt A C 
ORJQTY 1010 BCD*10.5 Quantity rt A C 
CURQTY 1011 BCD*10.5 Current Quantity Estimate rt A C 
ACTQTY 1012 BCD*10.5 Actual Quantity rt A C 
ORJCOSTHM 1013 BCD*10.3 Extended Cost rt A C 
CURCOSTHM 1014 BCD*10.3 Current Cost Estimate rt A C 
ACTCOSTHM 1015 BCD*10.3 Actual Cost rt A C 
SNAPCALC 1016 Integer Extended Cost rt E A 
SNAPOFROM 1017 Date Extended Cost rt E A X 
SNAPOTO 1018 Date Extended Cost rt E A X 
SNAPCFROM 1019 Date Extended Cost rt A X 
SNAPCTO 1020 Date Extended Cost rt A X 
HASOPT 1021 Boolean Optional Fields rt E A C  List:2 entries
1 = Yes
0 = No
OPENING 1022 Integer Optional Fields rt E A C  List:3 entries
0 = Not opening
1 = Contract opening
2 = Project opening
UPDATE 1023 Integer Optional Fields rt E A C 
CUSTNAME 1024 String*60 Customer Name rt A C 

This page was generated on 2022-Aug-18

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