View: CR/DR Note Posting Add. Costs

RotoID: PO0321
Table: POCRNT
Protocol: Detail, Ordered revisions
DLL:POCRNT

Compositions: 3

RotoID Tables Title DLL
PO0312 POCRNI Credit/Debit Note Postings POCRNI
PO0311 POCRNH1POCRNH2 Credit/Debit Notes POCRNH
PO0320 POCRNS CR/DR Note Additional Costs POCRNS

Keys: 1

Title Fields
Master Key CRNISEQ, CRNHSEQ, CRNSSEQ

Fields: 120

Field Index Type Title Attributes Presentation
CRNISEQ 1 BCD*10.0 Header Sequence E A K R 
CRNHSEQ 2 BCD*10.0 Credit/Debit Note Sequence Key E A K R 
CRNSSEQ 3 BCD*10.0 Credit/Debit Note Cost Sequence E A K R 
OPERATION 4 Integer Operation To Post E A 
RCPHSEQ 5 BCD*10.0 Receipt Sequence Key E A 
RCPSSEQ 6 BCD*10.0 Receipt Cost Sequence E A 
INVHSEQ 7 BCD*10.0 Invoice Sequence Key E A 
INVSSEQ 8 BCD*10.0 Invoice Cost Sequence E A 
ADDCOST 9 String*6 Additional Cost E A  Mask: %-6N
DESCRIPTIO 10 String*60 Description E A 
GLEXPACCT 11 String*45 Expense Account E A  Mask: %-45C
GLRETACCT 12 String*45 Return Account E A  Mask: %-45C
AMOUNT 13 BCD*10.3 Amount E A 
PRORMETHOD 14 Integer Proration Method E A  List:5 entries
1 = No Proration
2 = Prorate by Quantity
3 = Prorate by Cost
4 = Prorate by Weight
5 = Prorate Manually
REPRORATE 15 Integer Reproration Method E A 
TAXICLASS1 16 Integer Cost Tax Class 1 E A 
TAXICLASS2 17 Integer Cost Tax Class 2 E A 
TAXICLASS3 18 Integer Cost Tax Class 3 E A 
TAXICLASS4 19 Integer Cost Tax Class 4 E A 
TAXICLASS5 20 Integer Cost Tax Class 5 E A 
TAXBASE1 21 BCD*10.3 Tax Base 1 E A 
TAXBASE2 22 BCD*10.3 Tax Base 2 E A 
TAXBASE3 23 BCD*10.3 Tax Base 3 E A 
TAXBASE4 24 BCD*10.3 Tax Base 4 E A 
TAXBASE5 25 BCD*10.3 Tax Base 5 E A 
TAXINCLUD1 26 Boolean Tax Includable 1 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD2 27 Boolean Tax Includable 2 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD3 28 Boolean Tax Includable 3 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD4 29 Boolean Tax Includable 4 E A  List:2 entries
0 = No
1 = Yes
TAXINCLUD5 30 Boolean Tax Includable 5 E A  List:2 entries
0 = No
1 = Yes
TXINCLUDE1 31 BCD*10.3 Included Tax Amount 1 E A 
TXINCLUDE2 32 BCD*10.3 Included Tax Amount 2 E A 
TXINCLUDE3 33 BCD*10.3 Included Tax Amount 3 E A 
TXINCLUDE4 34 BCD*10.3 Included Tax Amount 4 E A 
TXINCLUDE5 35 BCD*10.3 Included Tax Amount 5 E A 
TXRECVAMT1 36 BCD*10.3 Tax Recoverable Amount 1 E A 
TXRECVAMT2 37 BCD*10.3 Tax Recoverable Amount 2 E A 
TXRECVAMT3 38 BCD*10.3 Tax Recoverable Amount 3 E A 
TXRECVAMT4 39 BCD*10.3 Tax Recoverable Amount 4 E A 
TXRECVAMT5 40 BCD*10.3 Tax Recoverable Amount 5 E A 
TXEXPSAMT1 41 BCD*10.3 Tax Expense Amount 1 E A 
TXEXPSAMT2 42 BCD*10.3 Tax Expense Amount 2 E A 
TXEXPSAMT3 43 BCD*10.3 Tax Expense Amount 3 E A 
TXEXPSAMT4 44 BCD*10.3 Tax Expense Amount 4 E A 
TXEXPSAMT5 45 BCD*10.3 Tax Expense Amount 5 E A 
TXALLOAMT1 46 BCD*10.3 Tax Allocated Amount 1 E A 
TXALLOAMT2 47 BCD*10.3 Tax Allocated Amount 2 E A 
TXALLOAMT3 48 BCD*10.3 Tax Allocated Amount 3 E A 
TXALLOAMT4 49 BCD*10.3 Tax Allocated Amount 4 E A 
TXALLOAMT5 50 BCD*10.3 Tax Allocated Amount 5 E A 
TXBASEALLO 51 BCD*10.3 Net of Tax E A 
TFBASEALLO 52 BCD*10.3 Func. Net of Tax A C 
TFINCLUDE1 53 BCD*10.3 Func. Tax Included Amount 1 A C 
TFINCLUDE2 54 BCD*10.3 Func. Tax Included Amount 2 A C 
TFINCLUDE3 55 BCD*10.3 Func. Tax Included Amount 3 A C 
TFINCLUDE4 56 BCD*10.3 Func. Tax Included Amount 4 A C 
TFINCLUDE5 57 BCD*10.3 Func. Tax Included Amount 5 A C 
TFALLOAMT1 58 BCD*10.3 Func. Tax Allocated Amount 1 A C 
TFALLOAMT2 59 BCD*10.3 Func. Tax Allocated Amount 2 A C 
TFALLOAMT3 60 BCD*10.3 Func. Tax Allocated Amount 3 A C 
TFALLOAMT4 61 BCD*10.3 Func. Tax Allocated Amount 4 A C 
TFALLOAMT5 62 BCD*10.3 Func. Tax Allocated Amount 5 A C 
TFRECVAMT1 63 BCD*10.3 Func. Tax Recoverable Amount 1 A C 
TFRECVAMT2 64 BCD*10.3 Func. Tax Recoverable Amount 2 A C 
TFRECVAMT3 65 BCD*10.3 Func. Tax Recoverable Amount 3 A C 
TFRECVAMT4 66 BCD*10.3 Func. Tax Recoverable Amount 4 A C 
TFRECVAMT5 67 BCD*10.3 Func. Tax Recoverable Amount 5 A C 
TFEXPSAMT1 68 BCD*10.3 Func. Tax Expense Amount 1 A C 
TFEXPSAMT2 69 BCD*10.3 Func. Tax Expense Amount 2 A C 
TFEXPSAMT3 70 BCD*10.3 Func. Tax Expense Amount 3 A C 
TFEXPSAMT4 71 BCD*10.3 Func. Tax Expense Amount 4 A C 
TFEXPSAMT5 72 BCD*10.3 Func. Tax Expense Amount 5 A C 
RCPHSEQC 73 BCD*10.0 Receipt/Apply To Receipt Seq Key E A 
BILLRATE 74 BCD*10.6 Billing Rate E A 
RTGPERCENT 75 BCD*5.5 Retainage Percentage E A 
RTGDAYS 76 Integer Retention Period E A 
RTGAMOUNT 77 BCD*10.3 Retainage Amount E A 
RTGDATEDUE 78 Date Retainage Due Date E A 
RTGAMTOVER 79 Boolean Retainage Amount Overridden E A 
RTGDDTOVER 80 Boolean Retainage Due Date Overridden E A 
TRINCLUDE1 81 BCD*10.3 Tax Reporting Included Amount 1 E A 
TRINCLUDE2 82 BCD*10.3 Tax Reporting Included Amount 2 E A 
TRINCLUDE3 83 BCD*10.3 Tax Reporting Included Amount 3 E A 
TRINCLUDE4 84 BCD*10.3 Tax Reporting Included Amount 4 E A 
TRINCLUDE5 85 BCD*10.3 Tax Reporting Included Amount 5 E A 
TRRECVAMT1 86 BCD*10.3 Tax Reporting Recoverable Amt. 1 E A 
TRRECVAMT2 87 BCD*10.3 Tax Reporting Recoverable Amt. 2 E A 
TRRECVAMT3 88 BCD*10.3 Tax Reporting Recoverable Amt. 3 E A 
TRRECVAMT4 89 BCD*10.3 Tax Reporting Recoverable Amt. 4 E A 
TRRECVAMT5 90 BCD*10.3 Tax Reporting Recoverable Amt. 5 E A 
TREXPSAMT1 91 BCD*10.3 Tax Reporting Expense Amount 1 E A 
TREXPSAMT2 92 BCD*10.3 Tax Reporting Expense Amount 2 E A 
TREXPSAMT3 93 BCD*10.3 Tax Reporting Expense Amount 3 E A 
TREXPSAMT4 94 BCD*10.3 Tax Reporting Expense Amount 4 E A 
TREXPSAMT5 95 BCD*10.3 Tax Reporting Expense Amount 5 E A 
TRALLOAMT1 96 BCD*10.3 Tax Reporting Allocated Amount 1 E A 
TRALLOAMT2 97 BCD*10.3 Tax Reporting Allocated Amount 2 E A 
TRALLOAMT3 98 BCD*10.3 Tax Reporting Allocated Amount 3 E A 
TRALLOAMT4 99 BCD*10.3 Tax Reporting Allocated Amount 4 E A 
TRALLOAMT5 100 BCD*10.3 Tax Reporting Allocated Amount 5 E A 
RAXBASE1 101 BCD*10.3 Retainage Tax Base 1 E A 
RAXBASE2 102 BCD*10.3 Retainage Tax Base 2 E A 
RAXBASE3 103 BCD*10.3 Retainage Tax Base 3 E A 
RAXBASE4 104 BCD*10.3 Retainage Tax Base 4 E A 
RAXBASE5 105 BCD*10.3 Retainage Tax Base 5 E A 
RXRECVAMT1 106 BCD*10.3 Retainage Tax Recoverable Amt. 1 E A 
RXRECVAMT2 107 BCD*10.3 Retainage Tax Recoverable Amt. 2 E A 
RXRECVAMT3 108 BCD*10.3 Retainage Tax Recoverable Amt. 3 E A 
RXRECVAMT4 109 BCD*10.3 Retainage Tax Recoverable Amt. 4 E A 
RXRECVAMT5 110 BCD*10.3 Retainage Tax Recoverable Amt. 5 E A 
RXEXPSAMT1 111 BCD*10.3 Retainage Tax Expense Amount 1 E A 
RXEXPSAMT2 112 BCD*10.3 Retainage Tax Expense Amount 2 E A 
RXEXPSAMT3 113 BCD*10.3 Retainage Tax Expense Amount 3 E A 
RXEXPSAMT4 114 BCD*10.3 Retainage Tax Expense Amount 4 E A 
RXEXPSAMT5 115 BCD*10.3 Retainage Tax Expense Amount 5 E A 
RXALLOAMT1 116 BCD*10.3 Retainage Tax Allocated Amount 1 E A 
RXALLOAMT2 117 BCD*10.3 Retainage Tax Allocated Amount 2 E A 
RXALLOAMT3 118 BCD*10.3 Retainage Tax Allocated Amount 3 E A 
RXALLOAMT4 119 BCD*10.3 Retainage Tax Allocated Amount 4 E A 
RXALLOAMT5 120 BCD*10.3 Retainage Tax Allocated Amount 5 E A 

This page was generated on 2023-Aug-31

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