Table: Job Payments

Table: APOBPJ
View: AP0201
Record length: 251
Flags: A R 

Keys: 1

Title  Flags  Fields
Open Item Obligation Payment key  IDVEND, IDINVC, CNTPAYMNBR, IDRMIT, DATEBUS, TRANSTYPE, CNTSEQNCE, CNTUNIQ

Fields: 29

Field  Type  Title  Presentation 
IDVEND  String*12  Vendor Number  Mask: %-12C
IDINVC  String*22  Document Number  Mask: %-22C
CNTPAYMNBR  BCD*3.0  Payment Number   
IDRMIT  String*12  Check Number  Mask: %-12D
DATEBUS  Date  Business Date   
TRANSTYPE  Integer  Document Type  List: 10 entries
6=Debit Note Applied To
7=Applied Debit Note
8=Credit Note Applied To
9=Applied Credit Note
10=Prepayment
11=Payment
12=Discount
14=Adjustment
16=Gain/Loss
18=Retainage
CNTSEQNCE  BCD*3.0  Sequence No.   
CNTUNIQ  Integer  Uniquifier   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
TRXTYPE  Integer  Transaction Type  List: 21 entries
41=Debit Note Applied To
42=Applied Debit Note
43=Credit Note Applied To
44=Applied Credit Note
58=Prepayment - Applied
59=Prepayment - Reversed
51=Payment - Posted
52=Payment - Applied
53=Payment - Reversed
61=Discount - Posted
63=Discount - Reversed
81=Adjustment - Posted
83=Adjustment - Reversed
65=Realized Gain/Loss - Posted
67=Realized Gain/Loss - Reversed
69=Unrealized Gain/Loss
100=Retainage - Invoiced
101=Retainage - Adjusted
102=Retainage - Revalued
103=Retainage - Gain/Loss
104=Retainage - Rounding
CONTRACT  String*16  Contract  Mask: %-16C
PROJECT  String*16  Project  Mask: %-16N
CATEGORY  String*16  Category  Mask: %-16N
RESOURCE  String*24  Project/Category Resource  Mask: %-16N
TRANSNBR  Long  Transaction Number   
COSTCLASS  Integer  Cost Class  List: 7 entries
0=
1=Labor
2=Material
3=Equipment
4=Subcontractor
5=Overhead
6=Miscellaneous
BILLTYPE  Integer  Billing Type  List: 4 entries
0=
1=Non-billable
2=Billable
3=No Charge
AMTPAYMHC  BCD*10.3  Func. Payment Amount   
AMTPAYMTC  BCD*10.3  Vend. Payment Amount   
IDITEM  String*16  Item Number  Mask: %-16C
UNITMEAS  String*10  Unit of Measure  Mask: %-10C
QTYINVC  BCD*10.5  Quantity   
AMTCOST  BCD*10.6  Cost   
BILLDATE  Date  Billing Date   
BILLRATE  BCD*10.6  Billing Rate   
BILLCURN  String*3  Billing Currency  Mask: %-3N

This page was generated on 2004-Oct-28

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