| CNTBTCH |
1 |
BCD*5.0 |
Batch Number |
E A K R |
|
| CNTITEM |
2 |
BCD*4.0 |
Entry Number |
E A K R |
|
| CNTLINE |
3 |
BCD*3.0 |
Line Number |
E A K R |
|
| DESCOMP |
89 |
String*6 |
Destination |
E A X |
Mask: %-6N |
| ROUTE |
90 |
Integer |
Route |
E A X |
|
| IDDIST |
4 |
String*6 |
Distribution Code |
E A |
Mask: %-6N |
| TEXTDESC |
5 |
String*60 |
Distribution Description |
E A |
|
| SWMANLDIST |
6 |
Integer |
Reserved |
E |
|
| AMTTOTTAX |
7 |
BCD*10.3 |
Total Tax Amount |
E A C |
|
| SWMANLTX |
8 |
Integer |
Manual Tax Entry |
E A |
List: 2 entries
|
| BASETAX1 |
9 |
BCD*10.3 |
Base Tax 1 |
E A |
|
| BASETAX2 |
10 |
BCD*10.3 |
Base Tax 2 |
E A |
|
| BASETAX3 |
11 |
BCD*10.3 |
Base Tax 3 |
E A |
|
| BASETAX4 |
12 |
BCD*10.3 |
Base Tax 4 |
E A |
|
| BASETAX5 |
13 |
BCD*10.3 |
Base Tax 5 |
E A |
|
| TAXCLASS1 |
14 |
Integer |
Tax Class 1 |
E A |
|
| TAXCLASS2 |
15 |
Integer |
Tax Class 2 |
E A |
|
| TAXCLASS3 |
16 |
Integer |
Tax Class 3 |
E A |
|
| TAXCLASS4 |
17 |
Integer |
Tax Class 4 |
E A |
|
| TAXCLASS5 |
18 |
Integer |
Tax Class 5 |
E A |
|
| SWTAXINCL1 |
19 |
Integer |
Tax Inclusive 1 |
E A |
List: 2 entries
|
| SWTAXINCL2 |
20 |
Integer |
Tax Inclusive 2 |
E A |
List: 2 entries
|
| SWTAXINCL3 |
21 |
Integer |
Tax Inclusive 3 |
E A |
List: 2 entries
|
| SWTAXINCL4 |
22 |
Integer |
Tax Inclusive 4 |
E A |
List: 2 entries
|
| SWTAXINCL5 |
23 |
Integer |
Tax Inclusive 5 |
E A |
List: 2 entries
|
| RATETAX1 |
24 |
BCD*8.5 |
Tax Rate 1 |
E A |
|
| RATETAX2 |
25 |
BCD*8.5 |
Tax Rate 2 |
E A |
|
| RATETAX3 |
26 |
BCD*8.5 |
Tax Rate 3 |
E A |
|
| RATETAX4 |
27 |
BCD*8.5 |
Tax Rate 4 |
E A |
|
| RATETAX5 |
28 |
BCD*8.5 |
Tax Rate 5 |
E A |
|
| AMTTAX1 |
29 |
BCD*10.3 |
Tax Amount 1 |
E A |
|
| AMTTAX2 |
30 |
BCD*10.3 |
Tax Amount 2 |
E A |
|
| AMTTAX3 |
31 |
BCD*10.3 |
Tax Amount 3 |
E A |
|
| AMTTAX4 |
32 |
BCD*10.3 |
Tax Amount 4 |
E A |
|
| AMTTAX5 |
33 |
BCD*10.3 |
Tax Amount 5 |
E A |
|
| IDGLACCT |
34 |
String*45 |
G/L Account |
E A |
Mask: %-45C |
| IDACCTTAX |
35 |
String*45 |
Reserved |
E |
|
| ID1099CLAS |
36 |
String*6 |
Reserved |
E |
|
| AMTDIST |
37 |
BCD*10.3 |
Distributed Amount |
E A |
|
| COMMENT |
38 |
String*250 |
Comment |
E A |
|
| SWPRTSTMT |
39 |
Integer |
Reserved |
E |
|
| AMTDISTNET |
40 |
BCD*10.3 |
Distributed Amount Before Taxes |
E A |
|
| AMTINCLTAX |
41 |
BCD*10.3 |
Tax Amount Included in Price |
E A C |
|
| AMTGLDIST |
42 |
BCD*10.3 |
G/L Distributed Amount |
E A C |
|
| AMTTAXREC1 |
43 |
BCD*10.3 |
Recoverable Tax Amount 1 |
E A C |
|
| AMTTAXREC2 |
44 |
BCD*10.3 |
Recoverable Tax Amount 2 |
E A C |
|
| AMTTAXREC3 |
45 |
BCD*10.3 |
Recoverable Tax Amount 3 |
E A C |
|
| AMTTAXREC4 |
46 |
BCD*10.3 |
Recoverable Tax Amount 4 |
E A C |
|
| AMTTAXREC5 |
47 |
BCD*10.3 |
Recoverable Tax Amount 5 |
E A C |
|
| AMTTAXEXP1 |
53 |
BCD*10.3 |
Expense Sep. Tax Amount 1 |
E A C |
|
| AMTTAXEXP2 |
54 |
BCD*10.3 |
Expense Sep. Tax Amount 2 |
E A C |
|
| AMTTAXEXP3 |
55 |
BCD*10.3 |
Expense Sep. Tax Amount 3 |
E A C |
|
| AMTTAXEXP4 |
56 |
BCD*10.3 |
Expense Sep. Tax Amount 4 |
E A C |
|
| AMTTAXEXP5 |
57 |
BCD*10.3 |
Expense Sep. Tax Amount 5 |
E A C |
|
| AMTTAXTOBE |
63 |
BCD*10.3 |
Tax Amount to be Allocated |
E A C |
|
| CONTRACT |
64 |
String*16 |
Contract |
E A |
Mask: %-16C |
| PROJECT |
65 |
String*16 |
Project |
E A |
Mask: %-16N |
| CATEGORY |
66 |
String*16 |
Category |
E A |
Mask: %-16N |
| RESOURCE |
67 |
String*24 |
Project/Category Resource |
E A P |
Mask: %-16N |
| TRANSNBR |
68 |
Long |
Transaction Number |
E A C |
|
| COSTCLASS |
69 |
Integer |
Cost Class |
E A C |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| BILLTYPE |
70 |
Integer |
Billing Type |
E A P |
List: 1 entries
|
| IDITEM |
71 |
String*16 |
Item Number |
E A |
Mask: %-16C |
| UNITMEAS |
72 |
String*10 |
Unit of Measure |
E A |
Mask: %-10C |
| QTYINVC |
73 |
BCD*10.5 |
Quantity |
E A |
|
| AMTCOST |
74 |
BCD*10.6 |
Cost |
E A |
|
| BILLDATE |
75 |
Date |
Billing Date |
E A |
|
| BILLRATE |
76 |
BCD*10.6 |
Billing Rate |
E A |
|
| BILLCURN |
77 |
String*3 |
Billing Currency |
E A C |
Mask: %-3N |
| SWIBT |
78 |
Integer |
Comment Attached |
E A C |
List: 2 entries
|
| SWDISCABL |
79 |
Integer |
Discountable |
E A |
List: 2 entries
|
| OCNTLINE |
80 |
BCD*3.0 |
Original Line Identifier |
E A |
|
| RTGAMT |
81 |
BCD*10.3 |
Retainage Amount |
E A |
|
| RTGPERCENT |
82 |
BCD*5.5 |
Percent Retained |
E A |
|
| RTGDAYS |
83 |
Integer |
Days Retained |
E A |
|
| RTGDATEDUE |
84 |
Date |
Retainage Due Date |
E A |
|
| SWRTGDDTOV |
85 |
Integer |
Retainage Due Date Override |
E A |
List: 2 entries
|
| SWRTGAMTOV |
86 |
Integer |
Retainage Amount Override |
E A |
List: 2 entries
|
| VALUES |
87 |
Long |
Optional Fields |
E A C |
|
| PROCESSCMD |
88 |
Integer |
Process Command Code |
E A C |
List: 1 entries
|
|