View: Posting Journals - Details

RotoID: OE0100
Table: OEAUDD
Protocol: Detail, Ordered revisions
DLL:OEAUDD

Compositions: 3

RotoID Tables Title DLL
OE0120 OEAUDH Posting Journals OEAUDH
OE0110 OEAUDDP Posting Jnls Detail Opt. Fields OEAUDDP
OE0105 OEAUDDD Posting Journals - Detail-Details OEAUDDD

Keys: 2

Title Fields
Day End Number TRANSTYPE, DAYENDNUM, ENTRYNUM, LINENUM
Day End No./Entry No./Line No. DAYENDNUM, ENTRYNUM, LINENUM

Fields: 111

Field Index Type Title Attributes Presentation
TRANSTYPE 1 Integer Transaction Type E A K R  List:5 entries
1 = Invoice
2 = Credit Note
3 = Shipment
4 = Debit Note
5 = Order
DAYENDNUM 2 Long Day End Number E A K R 
ENTRYNUM 3 Long Entry Number E A K R 
LINENUM 4 Integer Line Number E A K R 
LINETYPE 5 Integer Line Type E A  List:2 entries
1 = Item
2 = Miscellaneous
ITEM 6 String*24 Item Number E A 
MISCCHARGE 7 String*6 Miscellaneous Charge Code E A 
DESC 8 String*60 Description E A 
PRICELIST 9 String*6 Price List E A 
CATEGORY 10 String*6 Category E A  Mask: %-6N
LOCATION 11 String*6 Location E A  Mask: %-6N
QTYSHIPPED 12 BCD*10.4 Quantity Shipped E A 
INVUNIT 13 String*10 Unit of Measure E A 
UNITPRICE 14 BCD*10.6 Unit Price E A 
PRICEOVER 15 Boolean Price Override E A 
UNITCOST 16 BCD*10.6 Unit Cost E A 
EXTCOSTH 17 BCD*10.3 Extended Cost (Functional) E A 
EXTCOSTS 18 BCD*10.3 Extended Cost (Source) E A 
COSTVARH 19 BCD*10.3 Cost Variance (Functional) E A 
COSTVARS 20 BCD*10.3 Cost Variance (Source) E A 
EXTOVER 21 Boolean Extended Amount Override E A 
EXTINVMISC 22 BCD*10.3 Extended Amount E A 
REVAMTH 23 BCD*10.3 Revenue (Functional) E A 
REVAMTS 24 BCD*10.3 Revenue (Source) E A 
UNITWEIGHT 25 BCD*10.4 Unit Weight E A 
EXTWEIGHT 26 BCD*10.4 Extended Weight E A 
TAUTH1 27 String*12 Tax Authority 1 E A  Mask: %-12N
TAUTH2 28 String*12 Tax Authority 2 E A  Mask: %-12N
TAUTH3 29 String*12 Tax Authority 3 E A  Mask: %-12N
TAUTH4 30 String*12 Tax Authority 4 E A  Mask: %-12N
TAUTH5 31 String*12 Tax Authority 5 E A  Mask: %-12N
TCLASS1 32 Integer Tax Class 1 E A 
TCLASS2 33 Integer Tax Class 2 E A 
TCLASS3 34 Integer Tax Class 3 E A 
TCLASS4 35 Integer Tax Class 4 E A 
TCLASS5 36 Integer Tax Class 5 E A 
TINCLUDED1 37 Boolean Tax Included 1 E A 
TINCLUDED2 38 Boolean Tax Included 2 E A 
TINCLUDED3 39 Boolean Tax Included 3 E A 
TINCLUDED4 40 Boolean Tax Included 4 E A 
TINCLUDED5 41 Boolean Tax Included 5 E A 
TBASE1 42 BCD*10.3 Tax Base 1 E A 
TBASE2 43 BCD*10.3 Tax Base 2 E A 
TBASE3 44 BCD*10.3 Tax Base 3 E A 
TBASE4 45 BCD*10.3 Tax Base 4 E A 
TBASE5 46 BCD*10.3 Tax Base 5 E A 
TAMOUNT1 47 BCD*10.3 Tax Amount 1 E A 
TAMOUNT2 48 BCD*10.3 Tax Amount 2 E A 
TAMOUNT3 49 BCD*10.3 Tax Amount 3 E A 
TAMOUNT4 50 BCD*10.3 Tax Amount 4 E A 
TAMOUNT5 51 BCD*10.3 Tax Amount 5 E A 
REVENUACCT 52 String*45 Revenue Account E A  Mask: %-45C
COGSACCT 53 String*45 Cost of Goods Sold Account E A  Mask: %-45C
VARIANACCT 54 String*45 Variance Account E A  Mask: %-45C
INVACCT 55 String*45 Inventory Control Account E A  Mask: %-45C
RETURNTYPE 56 Integer Return Type E A  List:3 entries
1 = Items Returned to Inventory
2 = Damaged Items
3 = Price Adjustment
SHPCLRACCT 57 String*45 Shipment Clearing Account E A  Mask: %-45C
EXTCSTADJH 58 BCD*10.3 Functional Adjusted Ext.Cost E A 
EXTCSTADJS 59 BCD*10.3 Source Adjusted Ext. Cost E A 
CSTVARADJH 60 BCD*10.3 Functional Adjusted Cost Variance E A 
CSTVARADJS 61 BCD*10.3 Source Adjusted Cost Variance E A 
INVDISC 62 BCD*10.3 Invoice Discount E A 
FROMDOC 63 String*22 From Document E A 
DDTLNO 64 String*6 Kit No. E A  Mask: %-6N
VALUES 65 Long Optional Fields E A C 
TERMDISCBL 66 Integer Discountable E A  List:2 entries
0 = No
1 = Yes
WEIGHTUNIT 67 String*10 Weight Unit of Measure E A 
DEFUWEIGHT 68 BCD*10.4 Def. Weight UOM Unit Weight E A 
DEFEXTWGHT 69 BCD*10.4 Def. Weight UOM Ext. Unit Weight E A 
PRPRICEBY 70 Integer Price By E A  List:2 entries
1 = Quantity
2 = Weight
CAPPROVEBY 71 String*8 Price Approved By E A  Mask: %-8N
TRAMOUNT1 72 BCD*10.3 Tax Reporting Amount 1 E A 
TRAMOUNT2 73 BCD*10.3 Tax Reporting Amount 2 E A 
TRAMOUNT3 74 BCD*10.3 Tax Reporting Amount 3 E A 
TRAMOUNT4 75 BCD*10.3 Tax Reporting Amount 4 E A 
TRAMOUNT5 76 BCD*10.3 Tax Reporting Amount 5 E A 
JOBRELATED 77 Boolean Job Related E A 
CONTRACT 78 String*16 Contract Code E A  Mask: %-16C
PROJECT 79 String*16 Project Code E A  Mask: %-16N
CCATEGORY 80 String*16 Category Code E A  Mask: %-16N
COSTCLASS 81 Integer Cost Class E A  List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
PROJSTYLE 82 Integer Project Style E A  List:3 entries
0 =
1 = Standard
2 = Basic
PROJTYPE 83 Integer Project Type E A  List:4 entries
0 =
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC 84 Integer Accounting Method E A  List:9 entries
0 =
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
7 = Completed Contract
8 = Accrual-Basis
BILLTYPE 85 Integer Billing Type E A  List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
ARITEMNO 86 String*16 A/R Item Number E A 
ARUNIT 87 String*10 A/R Item Unit E A 
RTGAMOUNT 88 BCD*10.3 Retainage Amount E A 
RTGPERCENT 89 BCD*5.5 Retainage Percent E A 
RTGDAYS 90 Integer Retainage Days E A 
RTGDATEDUE 91 Date Retainage Due Date E A 
RTGDDTOVR 92 Boolean Retainage Due Date Override E A 
RTGAMTOVR 93 Boolean Retainage Amount Override E A 
RTGTXBASE1 94 BCD*10.3 Retainage Tax Base 1 E A 
RTGTXBASE2 95 BCD*10.3 Retainage Tax Base 2 E A 
RTGTXBASE3 96 BCD*10.3 Retainage Tax Base 3 E A 
RTGTXBASE4 97 BCD*10.3 Retainage Tax Base 4 E A 
RTGTXBASE5 98 BCD*10.3 Retainage Tax Base 5 E A 
RTGTXAMT1 99 BCD*10.3 Retainage Tax Amount 1 E A 
RTGTXAMT2 100 BCD*10.3 Retainage Tax Amount 2 E A 
RTGTXAMT3 101 BCD*10.3 Retainage Tax Amount 3 E A 
RTGTXAMT4 102 BCD*10.3 Retainage Tax Amount 4 E A 
RTGTXAMT5 103 BCD*10.3 Retainage Tax Amount 5 E A 
OVERHDACCT 104 String*45 Overhead Account E A  Mask: %-45C
OVERHDH 105 BCD*10.3 Overhead (Functional) E A 
OVERHDS 106 BCD*10.3 Overhead (Source) E A 
LABORACCT 107 String*45 Labor Account E A  Mask: %-45C
LABORH 108 BCD*10.3 Labor (Functional) E A 
LABORS 109 BCD*10.3 Labor (Source) E A 
PMTRANSNBR 110 Long PM Transaction Number E A 
EDN 111 String*30 Export Declaration Number E A 

This page was generated on 2023-Aug-31

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