| CONTRACT |
1 |
String*16 |
Contract |
E A K R |
Mask: %-16C |
| PROJECT |
2 |
String*16 |
Project |
E A K R |
Mask: %-16N |
| CCATEGORY |
3 |
String*16 |
(Cost) Category |
E A K R |
Mask: %-16N |
| ITEMNO |
4 |
String*24 |
Item Number |
E A K R |
Mask: %-24C |
| TRANSDATE |
5 |
Date |
Transaction Date |
E A K R |
|
| TRANSTYPE |
6 |
Integer |
Transaction Type |
E A K R |
List:7 entries
| 1 |
= |
Requisition |
| 2 |
= |
Purchase Order |
| 3 |
= |
Receipt |
| 4 |
= |
Return |
| 5 |
= |
Invoice |
| 6 |
= |
Credit Note |
| 7 |
= |
Debit Note |
|
| DAYENDSEQ |
7 |
BCD*10.0 |
Day End Number |
E A K R |
|
| HEADSEQ |
8 |
BCD*10.0 |
Header Sequence |
E A K R |
|
| LINESEQ |
9 |
BCD*10.0 |
Line Number |
E A K R |
|
| ITEMDESC |
10 |
String*60 |
Item Description |
E A |
|
| DOCNUMBER |
11 |
String*22 |
Document Number |
E A |
Mask: %-22C |
| VENDOR |
12 |
String*12 |
Vendor |
E A |
Mask: %-12C |
| VENDORNAME |
13 |
String*60 |
Name |
E A |
|
| OQCOMMIT |
14 |
BCD*10.4 |
Ordered Committed Quantity |
E A |
|
| FCCOMMIT |
15 |
BCD*10.3 |
Func. Committed Cost |
E A |
|
| FCOVRHDAMT |
16 |
BCD*10.3 |
Func. Overhead Amount |
E A |
|
| FCLABORAMT |
17 |
BCD*10.3 |
Func. Labor Burden Amount |
E A |
|
|