Table: ^4

Table: PMCONTS
View: PM0021
Record Length: 1370

Flags: A R 

Keys: 4

Title Flags Fields
Contract Uniquifier CTUNIQ
Unformatted Contract CONTRACT
Customer / Contract M  CUSTOMER, CONTRACT
Contract FMTCONTNO

Fields: 118

Field Type Title Presentation
CTUNIQ BCD*10.0 ^1 Uniq
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CONTRACT String*16 Unformatted ^1 Mask: %-16C
DESC String*60 Description
DATELASTMN Date Last Maintained
CONTBRKID String*6 Structure Code Mask: %-6N
FMTCONTNO String*16 ^1 Mask: %-16C
CUSTOMER String*12 Customer Number Mask: %-12C
MANAGER String*16 ^1 Manager Mask: %-16N
PONUMBER String*22 P/O Number Mask: %-22C
CONTACT String*60 Contact
PHONE String*30 Telephone Mask: (%-3C) %-3C-%-24C
FAX String*30 Fax Mask: (%-3C) %-3C-%-24C
STARTDATE Date Start Date
ORJENDDATE Date Original End Date
CURENDDATE Date Projected End Date
CLOSEDDATE Date Closed Date
COMMENT String*250 Comment
USERR Boolean Use ^1 Revenue Recognition Information
REVREC Integer Accounting Method 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
USEOVERH Boolean Use the ^1 Overhead Information
OVERHEAD Integer Overhead Type List:3 entries
1 = None
2 = Flat Rate Per Unit
5 = Percentage of Cost
OHEADRATE BCD*10.6 Overhead Rate
HEADPER BCD*5.5 Overhead Percentage
USELABOR Boolean Use the ^1 Labor Information
LABOR Integer Labor Type List:3 entries
1 = None
2 = Flat Rate Per Labor Hour/Unit
3 = Percentage of Labor Cost
LABORRATE BCD*10.6 Labor Rate
LABORPER BCD*5.5 Labor Percentage
STATUS Integer ^1 Status List:7 entries
10 = Estimate
20 = Approved
30 = Open
40 = On Hold
70 = Inactive
60 = Completed
50 = Closed
USECOSTP Boolean Use the ^1 Cost Plus Percentage
COSTPLUSP BCD*5.5 Cost Plus Percentage
USEPTYPE Integer ^2 Type
PROJTYPE Integer ^2 Type List:3 entries
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
CHANGEORD Integer Number of Change Orders to the ^1
NXTCHGORD Long Next Change Order Number
IDACCTSET String*6 Account Set Mask: %-6N
TEMPLAT String*16 Template Mask: %-16C
USEBILL Boolean Use the ^1 Billing Type
BILLTYPE Integer Billing Type List:3 entries
2 = Billable
3 = No Charge
1 = Non-billable
SCHCODE String*12 Schedule Mask: %-12N
USERETAIN Boolean Use the ^1 Retainage Information
PERRETREC BCD*5.5 A/R Retainage Percentage
RETRECD Integer A/R Retention Period
PERRETPAID BCD*5.5 Reserved
RETPAIDD Integer Reserved
SEGMENT1 String*16 Segment 1
SEGMENT2 String*16 Segment 2
SEGMENT3 String*16 Segment 3
SEGMENT4 String*16 Segment 4
SEGMENT5 String*16 Segment 5
CONSOLINV Boolean Consolidate ^5 onto the One Invoice
FORMCODE String*6 Form Code Mask: %-6N
NEXTNUM Long Next Detail Number
NUMDETAILS Long Number of Details
ESTBILLCCY Integer Revenue And Cost Currency List:3 entries
1 = Revenue and Costs in Functional Currency
2 = Revenue in Customer Currency
3 = Revenue and Costs in Customer Currency
CUSTCCY String*3 Customer Currency Mask: %-3N
CONTSTYLE Integer ^1 Style List:2 entries
1 = Standard
2 = Basic
ORJTIMECSR BCD*10.3 Number of non percent projects
ORJTIMECHM BCD*10.3 Orig. Labor Cost Est.
CURTIMECSR BCD*10.3 Reserved
CURTIMECHM BCD*10.3 Cur. Labor Cost Est.
ACTTIMECSR BCD*10.3 Reserved
ACTTIMECHM BCD*10.3 Actual Labor Costs
RECTIMECSR BCD*10.3 Reserved
RECTIMECHM BCD*10.3 Reserved
ORJTIMEBSR BCD*10.3 Orig. Labor Billing Est.
ORJTIMEBHM BCD*10.3 Orig. Labor Billing Est.
CURTIMEBSR BCD*10.3 Cur. Labor Billing Est.
CURTIMEBHM BCD*10.3 Cur. Labor Billing Est.
ACTTIMEBSR BCD*10.3 Actual Labor Billings
ACTTIMEBHM BCD*10.3 Actual Labor Billings
RECTIMEBSR BCD*10.3 Reserved
RECTIMEBHM BCD*10.3 Reserved
ORJTIMEQTY BCD*10.5 Orig. Labor Qty Est.
CURTIMEQTY BCD*10.5 Cur. Labor Qty Est.
ACTTIMEQTY BCD*10.5 Actual Labor Qty
PERTIMEQTY BCD*5.5 Labor Percentage Complete
ORJMATECSR BCD*10.3 Reserved
ORJMATECHM BCD*10.3 Orig. Material Estimated Cost
CURMATECSR BCD*10.3 Reserved
CURMATECHM BCD*10.3 Current Material Estimated Cost
ACTMATECSR BCD*10.3 Reserved
ACTMATECHM BCD*10.3 Actual Material Cost
RECMATECSR BCD*10.3 Reserved
RECMATECHM BCD*10.3 Reserved
ORJMATEBSR BCD*10.3 Orig. Material Billing Est.
ORJMATEBHM BCD*10.3 Orig. Material Billing Est.
CURMATEBSR BCD*10.3 Cur. Material Billing Est.
CURMATEBHM BCD*10.3 Cur. Material Billing Est.
ACTMATEBSR BCD*10.3 Actual Material Amount Billed
ACTMATEBHM BCD*10.3 Actual Material Amount Billed
RECMATEBSR BCD*10.3 Reserved
RECMATEBHM BCD*10.3 Reserved
ORJMATEQTY BCD*10.5 Orig. Material Qty Est.
CURMATEQTY BCD*10.5 Cur. Material Est.
ACTMATEQTY BCD*10.5 Actual Material Qty
ORJEQUICSR BCD*10.3 Reserved
ORJEQUICHM BCD*10.3 Orig. Estimated Equipment Cost
CUREQUICSR BCD*10.3 Reserved
CUREQUICHM BCD*10.3 Cur. Estimated Equipment Cost
ACTEQUICSR BCD*10.3 Reserved
ACTEQUICHM BCD*10.3 Actual Equipment Cost
RECEQUICSR BCD*10.3 Reserved
RECEQUICHM BCD*10.3 Reserved
ORJEQUIBSR BCD*10.3 Orig. Equipment Billing Est.
ORJEQUIBHM BCD*10.3 Orig. Equipment Billing Est.
CUREQUIBSR BCD*10.3 Cur. Equipment Billing Est.
CUREQUIBHM BCD*10.3 Cur. Equipment Billing Est.
ACTEQUIBSR BCD*10.3 Actual Equipment Amount Billed
ACTEQUIBHM BCD*10.3 Actual Equipment Amount Billed
RECEQUIBSR BCD*10.3 Reserved
RECEQUIBHM BCD*10.3 Reserved
ORJEQUIQTY BCD*10.5 Orig. Equipment Qty Est.
CUREQUIQTY BCD*10.5 Cur. Equipment Est.
ACTEQUIQTY BCD*10.5 Actual Equipment Qty

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