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