# Table: Return Audit Costs

Table: PORETAS
View: PO0728
Record length: 788
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Detail Key |  | DAYENDSEQ, RETAHSEQ, RETASSEQ

## Fields: 64

Field | Type | Title | Presentation
--- | --- | --- | ---
DAYENDSEQ | BCD*10.0 | Day End Number |
RETAHSEQ | BCD*10.0 | Processing Sequence |
RETASSEQ | BCD*10.0 | Cost Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
TRANSTYPE | Integer | Transaction Type |
PONUMBER | String*22 | Purchase Order Number | Mask: %-22C
RCPNUMBER | String*22 | Receipt Number | Mask: %-22C
INVNUMBER | String*22 | Invoice Number | Mask: %-22C
CRNNUMBER | String*22 | Credit/Debit Note Number | Mask: %-22C
ADDCOST | String*6 | Additional Cost | Mask: %-6N
DESCRIPTIO | String*60 | Description |
PRORMETHOD | Integer | Proration Method | List: 5 entries
1 | = | No Proration
2 | = | Prorate by Quantity
3 | = | Prorate by Cost
4 | = | Prorate by Weight
5 | = | Prorate Manually
REPRORATE | Integer | Reproration Method | List: 3 entries
1 | = | Leave
2 | = | Prorate
3 | = | Expense
VENDOR | String*12 | Vendor | Mask: %-12C
VENDORNAME | String*60 | Name |
TAXGROUP | String*12 | Tax Group | Mask: %-12N
TAXAUTH1 | String*12 | Tax Authority 1 |
TAXAUTH2 | String*12 | Tax Authority 2 |
TAXAUTH3 | String*12 | Tax Authority 3 |
TAXAUTH4 | String*12 | Tax Authority 4 |
TAXAUTH5 | String*12 | Tax Authority 5 |
CURRENCY | String*3 | Currency | Mask: %-3N
EXRATE | BCD*8.7 | Exchange Rate |
RATEDATE | Date | Rate Date |
RATETYPE | String*2 | Rate Type | Mask: %-2N
RATEOPER | Integer | Rate Operation | List: 2 entries
1 | = | *
2 | = | /
RATEOVER | Boolean | Rate Overridden | List: 2 entries
0 | = | No
1 | = | Yes
SCURNDECML | Integer | Decimal Places |
TAXVCLASS1 | Integer | Vendor Tax Class 1 |
TAXVCLASS2 | Integer | Vendor Tax Class 2 |
TAXVCLASS3 | Integer | Vendor Tax Class 3 |
TAXVCLASS4 | Integer | Vendor Tax Class 4 |
TAXVCLASS5 | Integer | Vendor Tax Class 5 |
TAXICLASS1 | Integer | Cost Tax Class 1 |
TAXICLASS2 | Integer | Cost Tax Class 2 |
TAXICLASS3 | Integer | Cost Tax Class 3 |
TAXICLASS4 | Integer | Cost Tax Class 4 |
TAXICLASS5 | Integer | Cost Tax Class 5 |
TAXINCLUD1 | Boolean | Tax Includable 1 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD2 | Boolean | Tax Includable 2 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD3 | Boolean | Tax Includable 3 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD4 | Boolean | Tax Includable 4 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD5 | Boolean | Tax Includable 5 | List: 2 entries
0 | = | No
1 | = | Yes
NOPRORTOGL | Boolean | Exp. Add'l Cost G/L data posted? | List: 2 entries
0 | = | No
1 | = | Yes
COMMENT | String*250 | Comment |
CONTRACT | String*16 | Contract | Mask: %-16C
PROJECT | String*16 | Project | Mask: %-16N
CCATEGORY | String*16 | (Cost) Category | Mask: %-16N
COSTCLASS | Integer | Cost Class | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
RESOURCE | String*24 | Resource | Mask: %-24C
BILLTYPE | Integer | Billing Type | List: 4 entries
0 | = |
1 | = | Non-billable
2 | = | Billable
3 | = | No Charge
BILLCURR | String*3 | Billing Currency | Mask: %-3N
ARITEMNO | String*16 | A/R Item Number | Mask: %-16C
ARUNIT | String*10 | A/R Unit of Measure | Mask: %-10C
CALCOVRHD | Boolean | Calculate Overhead | List: 2 entries
0 | = | No
1 | = | Yes
CALCLABOR | Boolean | Calculate Labor | List: 2 entries
0 | = | No
1 | = | Yes
HASRTG | Boolean | Has Retainage | List: 2 entries
0 | = | No
1 | = | Yes
RTGRATE | Integer | Retainage Exchange Rate | List: 2 entries
0 | = | Use Original Document Exchange Rate
1 | = | Use Current Exchange Rate
RTGPERCENT | BCD*5.5 | Retainage Percentage |
RTGDAYS | Integer | Retention Period |
PMTRANSNUM | Long | PJC Transaction Number |

This page was generated on 2006-Sep-07

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