| 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
|
| 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 |
|
|