# Table: Job Details

Table: APOBLJ
View: AP0200
Record length: 347
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Vend. No./Doc. No./Line No. |  | IDVEND, IDINVC, CNTLINE

## Fields: 34

Field | Type | Title | Presentation
--- | --- | --- | ---
IDVEND | String*12 | Vendor Number | Mask: %-12C
IDINVC | String*22 | Document Number | Mask: %-22C
CNTLINE | BCD*3.0 | Line Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
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
IDDIST | String*6 | Distribution Code | Mask: %-6N
IDGLACCT | String*45 | G/L Account | Mask: %-45C
BILLTYPE | Integer | Billing Type | List: 4 entries
0 | = |
1 | = | Non-billable
2 | = | Billable
3 | = | No Charge
AMTINVCHC | BCD*10.3 | Func. Currency Invoice Amount |
AMTDUEHC | BCD*10.3 | Func. Currency Amount Due |
AMTINVCTC | BCD*10.3 | Vend. Currency Invoice Amount |
AMTDUETC | BCD*10.3 | Vend. Currency Amount Due |
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
SWDISCABL | Integer | Discountable | List: 2 entries
0 | = | No
1 | = | Yes
RTGDATEDUE | Date | Date Retainage Due |
RTGOAMTHC | BCD*10.3 | Func. Curr. Orig. Rtng. Amt. |
RTGAMTHC | BCD*10.3 | Func. Curr. Retainage Amount |
RTGOAMTTC | BCD*10.3 | Vend. Curr. Orig. Rtng. Amt. |
RTGAMTTC | BCD*10.3 | Vend. Curr. Retainage Amount |
VALUES | Long | Optional Fields |

This page was generated on 2004-Oct-28

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