View: Billing Worksheet Detail

RotoID: PM0082
Table: PMBWD
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:PMBWD

Compositions: 3

RotoID Tables Title DLL
PM0081 PMBWH Billing Worksheet PMBWH
PM0083 PMBWC Billing Worksheet Customer PMBWC
PM0544 PMBWDO Billing Detail Optional Field PMBWDO

Keys: 5

Title Fields
Worksheet Number SEQ, LINENUM
Detail Number WORKID, DETAILNUM
Contract WORKID, CUSTOMER, CONTRACT, PROJECT, CATEGORY, TRANSNUM
Transaction Date TRANSDATE
Customer Line/Invoice Type WORKID, CUSTLINE, INVTYPE

Fields: 52

Field Index Type Title Attributes Presentation
SEQ 1 Long Sequence E A K R 
LINENUM 2 Long Line Number E A K R 
WORKID 3 String*30 Worksheet Number E A  Mask: %-16C
CUSTLINE 4 Long Customer Line Number E A 
DETAILNUM 5 Long Detail Line Number E A 
CUSTOMER 6 String*12 Customer A  Mask: %-12C
NAMECUST 7 String*60 Customer Name A 
TEXTDESC 8 String*60 Description E A 
CONTRACT 9 String*16 ^1 A  Mask: %-16C
PROJECT 10 String*16 ^2 A  Mask: %-16N
CATEGORY 11 String*16 ^3 A  Mask: %-16N
RESOURCE 12 String*24 Resource E A 
COSTTYPE 13 Integer Cost Class E A 
PROJTYPE 14 Integer Project Type E A  List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC 15 Integer Accounting Method E A  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
TRANSNUM 16 Long Transaction Number A 
BILSTATUS 17 Integer Status E A  List:2 entries
1 = Invoice
2 = Hold
BILLTYPE 18 Integer Billing Type A X  List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
GLACCT 19 String*45 G/L Account A  Mask: %-45C
ACCTDESC 20 String*60 Account Description A 
QUANTITY 21 BCD*10.5 Quantity A X 
UNITPRICE 22 BCD*10.6 Unit Price A X 
BILLPER 23 BCD*5.5 Percentage Complete A X 
BILAMTSR 24 BCD*10.3 Extended Amount (Source) E A X 
BILAMTHM 25 BCD*10.3 Extended Amount (Functional) A X 
ARITEM 26 String*16 A/R Item Number E A 
ARUOM 27 String*10 A/R Unit of Measure E A 
COMMENT 28 String*250 Comment E A 
STATUS 29 Integer Status A  List:2 entries
1 = Not Posted
2 = Posted
TRANSDATE 30 Date Transaction Date E A 
RETPERCENT 31 BCD*5.5 Retainage Percentage E A 
RETPERIOD 32 Integer Retention Period E A 
FMTCONTNO 33 String*16 ^1 A  Mask: %-16C
TCLASS1 34 Integer Tax Class 1 E A 
TCLASS2 35 Integer Tax Class 2 E A 
TCLASS3 36 Integer Tax Class 3 E A 
TCLASS4 37 Integer Tax Class 4 E A 
TCLASS5 38 Integer Tax Class 5 E A 
TINCLUDED1 39 Boolean Tax Included 1 E A 
TINCLUDED2 40 Boolean Tax Included 2 E A 
TINCLUDED3 41 Boolean Tax Included 3 E A 
TINCLUDED4 42 Boolean Tax Included 4 E A 
TINCLUDED5 43 Boolean Tax Included 5 E A 
REFERENCE 44 String*60 Reference E A 
MODULE 45 String*4 Module E A 
INVTYPE 46 Integer Invoice Type E A  List:2 entries
1 = Item
2 = Summary
DOCTYPE 47 Integer Document Type E A  List:32 entries
0 = None
1 = Invoice
2 = Debit Note
3 = Credit Note
4 = Interest
5 = Prepayment
6 = Unapplied Cash
7 = Material Usage
8 = Material Return
9 = Equipment Usage
10 = Timecard
11 = Charges
12 = Adjustment
13 = Retainage Invoice
14 = Retainage Credit Note
15 = Retainage Debit Note
16 = Purchase Order
17 = P/O Receipt
18 = P/O Return
19 = P/O Invoice
20 = P/O Credit Note
21 = P/O Debit Note
22 = Opening Balance
23 = Manual Check
24 = Cost
25 = Check Reversal
26 = Material Internal Usage
27 = Order Entry
28 = O/E Shipment
29 = O/E Invoice
30 = O/E Debit Note
31 = O/E Credit Note
DOCNUM 48 String*24 Document Number E A 
EXTAMTSR 49 BCD*10.3 Amount Originally on PMTRAN E A 
BILLAMTC 50 BCD*10.3 Amount BILLAMTC was updated by E A 
VALUES 51 Long Optional Fields E A C 
HASOPT 1001 Boolean Optional Fields E A C  List:2 entries
0 = No
1 = Yes

This page was generated on 2023-Aug-31

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