# Table: Billing Worksheet

Table: PMBWH
View: PM0081
Record length: 223
Flags: A R

## Keys: 2

Title | Flags | Fields
--- | --- | ---
Sequence |  | SEQ
Worksheet Number |  | WORKID

## Fields: 28

Field | Type | Title | Presentation
--- | --- | --- | ---
SEQ | Long | Sequence |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
WORKID | String*30 | Worksheet Number | Mask: %-16C
RUNDATE | Date | Invoice Date |
DESC | String*60 | Description |
INVTYPE | Integer | Invoice Type | List: 3 entries
1 | = | Item
2 | = | Summary
3 | = | Both
EXRATE | Integer | Exchange Rate |
NEXTCUST | Long | Next Customer Line Number |
NEXTDTL | Long | Next Detail Line Number |
POSTABLE | Boolean | Ready To Post |
POSTINAR | Boolean | Posted To A/R | List: 2 entries
0 | = | No
1 | = | Yes
RETRATE | Integer | RETRATE | List: 2 entries
0 | = | Use Original Document Exchange Rate
1 | = | Use Current Exchange Rate
VALUES | Long | Optional Fields |
CREATEBY | String*8 | Created By |
CREATEDT | Date | Created On |
CREATETM | Time | Created At |
APPROVEBY | String*8 | Approved By |
APPROVEDT | Date | Approved On |
APPROVETM | Time | Approved At |
POSTEDBY | String*8 | Posted By |
POSTEDDT | Date | Posted On |
POSTEDTM | Time | Posted At |
MANAGER | String*16 | Manager |
NUMCUST | Long | Number of Customer Lines |
NUMDTL | Long | Number of Detail Lines |

This page was generated on 2006-Sep-07

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