# 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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