# View: Posting Errors

RotoID: PM0130
Table: PMPERR
DLL: PMPERR

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Primary | DOCTYPE, ERRSEQ, SEQ, LINENO, ERRNUM

## Fields: 14

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DOCTYPE | 1 | Integer | Document Type | E A K R | List: 19 entries
1 | = | Material Usage
2 | = | Material Returns
3 | = | Timecards
4 | = | Equipment Usage
5 | = | Charges
6 | = | Revise Estimates
7 | = | Adjustments
9 | = | Update Payroll
10 | = | Create G/L Batch
11 | = | Create Billing Worksheet
12 | = | Billing Worksheets
13 | = | Post Billing Worksheets
14 | = | Create Rev Rec Worksheet
15 | = | Revenue Recognition Worksheet
16 | = | Opening Balances
17 | = | Update Retainage
19 | = | Reopening Projects Generate
20 | = | Reopening Projects Worksheet
9999 | = | Activation
ERRSEQ | 2 | Long | Error Sequence | E A K R |
SEQ | 3 | Long | Sequence | E A K R |
LINENO | 4 | Long | LINENO from detail | E A K R |
ERRNUM | 5 | Long | Error number | E A K R |
DOCUMENT | 6 | String*30 | Document number | E A |
DETAILNUM | 7 | Long | DETAILNUM from detail | E A |
LINE | 8 | Long | Line number starting at 1 | E A |
ERR | 9 | String*250 | Description of Error | E A |
SRCETYPE | 10 | Integer | Drilldown Transaction Type | E A | List: 15 entries
0 | = | None
1 | = | Equipment Usage
2 | = | Charges
3 | = | Material Usage
4 | = | Material Return
5 | = | Timecard
6 | = | Adjustment
7 | = | Revenue Recognition
8 | = | A/R Invoice Entry
9 | = | A/P Invoice Entry
10 | = | PJC Billing Worksheet
11 | = | A/R Receipt
12 | = | A/P Payment
13 | = | A/R Adjustment
14 | = | A/P Adjustment
DRILLDWNLK | 11 | BCD*10.0 | Drilldown Link | E A |
DRILLKEY | 12 | String*40 | Document Key | E A |
POSTDATE | 13 | Date | Posting Date | E A |
POSTTIME | 14 | Time | Posting Time | E A |

This page was generated on 2006-Sep-07

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