# View: Adjustment G/L Distributions

RotoID: AP0034
Table: APTCU
DLL: APTCU

## Compositions: 1

RotoID | Table | Title | DLL
--- | --- | --- | ---
AP0033 | APTCP | Applied Payments | APTCP

## Keys: 1

Title | Fields
--- | ---
Batch Adjustment Primary Key | BATCHTYPE, CNTBTCH, CNTRMIT, CNTLINE, CNTSEQ

## Fields: 36

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
BATCHTYPE | 1 | String*2 | Batch Type | E A K R | Mask: %-2N
CNTBTCH | 2 | BCD*5.0 | Batch Number | E A K R |
CNTRMIT | 3 | BCD*4.0 | Entry Number | E A K R |
CNTLINE | 4 | BCD*3.0 | Line Number | E A K R |
CNTSEQ | 5 | BCD*3.0 | Sequence No. | E A K R |
CODTRXTYPE | 6 | Integer | Transaction Type | E A |
AMTDIST | 7 | BCD*10.3 | Distribution Amount | E A |
IDDISTCODE | 8 | String*6 | Distribution Code | E A | Mask: %-6N
IDACCT | 9 | String*45 | Distribution G/L Account | E A | Mask: %-45C
CONTRACT | 10 | String*16 | Contract | E A | Mask: %-16C
PROJECT | 11 | String*16 | Project | E A | Mask: %-16N
CATEGORY | 12 | String*16 | Category | E A | Mask: %-16N
RESOURCE | 13 | String*24 | Project/Category Resource | E A P | Mask: %-16N
TRANSNBR | 14 | Long | Transaction Number | E A C |
COSTCLASS | 15 | Integer | Cost Class | E A | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
BILLTYPE | 16 | Integer | Billing Type | E A P | List: 1 entries
0 | = |
AMTDISC | 17 | BCD*10.3 | Discount Amount | E A |
AMTPAYM | 18 | BCD*10.3 | Applied Amount | E A |
IDITEM | 19 | String*16 | Item Number | E A | Mask: %-16C
UNITMEAS | 20 | String*10 | Unit of Measure | E A | Mask: %-10C
QTYINVC | 21 | BCD*10.5 | Quantity | E A |
AMTCOST | 22 | BCD*10.6 | Cost | E A |
BILLDATE | 23 | Date | Billing Date | E A |
BILLRATE | 24 | BCD*10.6 | Billing Rate | E A |
BILLCURN | 25 | String*3 | Billing Currency | E A C | Mask: %-3N
RTGAMT | 26 | BCD*10.3 | Retainage Amount | E A |
RTGDATEDUE | 27 | Date | Retainage Due Date | E A |
SWRTG | 28 | Integer | Has Retainage | E A C | List: 2 entries
0 | = | No
1 | = | Yes
AMTDISTHC | 29 | BCD*10.3 | Func. Distribution Amount | E A C |
AMTDISCHC | 30 | BCD*10.3 | Func. Discount Amount | E A C |
AMTPAYMHC | 31 | BCD*10.3 | Func. Applied Amount | E A C |
RTGAMTHC | 32 | BCD*10.3 | Func. Retainage Amount | E A C |
TEXTDESC | 33 | String*60 | Description | E A |
TEXTREF | 34 | String*60 | Reference | E A |
DOCLINE | 35 | BCD*3.0 | Document Line Number | E A |
AMTDUETC | 36 | BCD*10.3 | Vend. Currency Amount Due | E A C |

This page was generated on 2006-Sep-07

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