# View: Job Details

RotoID: AR0200
Tables: AROBLJ
DLL: AROBLJ

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Cust. No./Doc. No./Line No. | IDCUST, IDINVC, CNTLINE

## Fields: 27

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDCUST | 1 | String*12 | Customer Number | E A K R | Mask: %-12C
IDINVC | 2 | String*22 | Document Number | E A K R | Mask: %-22C
CNTLINE | 3 | BCD*3.0 | Line Number | E A K R |
CONTRACT | 4 | String*16 | Contract | E A | Mask: %-16C
PROJECT | 5 | String*16 | Project | E A | Mask: %-16N
CATEGORY | 6 | String*16 | Category | E A | Mask: %-16N
RESOURCE | 7 | String*24 | Project/Category Resource | E A P | Mask: %-16N
TRANSNBR | 8 | Long | Transaction Number | E A |
COSTCLASS | 9 | Integer | Cost Class | E A | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
IDDIST | 10 | String*6 | Distribution Code | E A | Mask: %-6N
IDGLACCT | 11 | String*45 | G/L Account | E A | Mask: %-45C
AMTINVCTC | 12 | BCD*10.3 | Cust. Currency Invoice Amount | E A |
AMTDUETC | 13 | BCD*10.3 | Cust. Currency Amount Due | E A |
AMTINVCHC | 14 | BCD*10.3 | Func. Currency Invoice Amount | E A |
AMTDUEHC | 15 | BCD*10.3 | Func. Currency Amount Due | E A |
IDITEM | 16 | String*16 | Item Number | E A | Mask: %-16C
UNITMEAS | 17 | String*10 | Unit of Measure | E A | Mask: %-10C
QTYINVC | 18 | BCD*10.5 | Quantity | E A |
AMTCOST | 19 | BCD*10.6 | Cost | E A |
BILLDATE | 20 | Date | Billing Date | E A |
SWDISCABL | 21 | Integer | Discountable | E A | List: 2 entries
0 | = | No
1 | = | Yes
RTGDATEDUE | 22 | Date | Date Retainage Due | E A |
RTGOAMTHC | 23 | BCD*10.3 | Func. Curr. Orig. Rtng. Amt. | E A |
RTGAMTHC | 24 | BCD*10.3 | Func. Curr. Retainage Amount | E A |
RTGOAMTTC | 25 | BCD*10.3 | Cust. Curr. Orig. Rtng. Amt. | E A |
RTGAMTTC | 26 | BCD*10.3 | Cust. Curr. Retainage Amount | E A |
VALUES | 27 | Long | Optional Fields | E A |

This page was generated on 2004-Oct-28

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