# View: Miscellaneous Payments

RotoID: AP0032
Table: APTCN
Protocol: Detail, Sequenced revisions, Key auto generate
DLL: APTCN

## Compositions: 1

RotoID | Tables | Title | DLL
--- | --- | --- | ---
AP0031 | APTCR | Payments/Adjustments | APTCR

## Keys: 1

Title | Fields
--- | ---
Miscellaneous Payment Primary Ke | BATCHTYPE, CNTBTCH, CNTRMIT, CNTLINE

## Fields: 111

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 |
IDDISTCODE | 6 | String*6 | Distribution Code | E A | Mask: %-6N
IDACCT | 7 | String*45 | Account Number | E A | Mask: %-45C
GLREF | 8 | String*60 | G/L Reference | E A |
GLDESC | 9 | String*60 | G/L Description | E A |
TAXCLASS1 | 13 | Integer | Tax Class 1 | E A |
TAXCLASS2 | 14 | Integer | Tax Class 2 | E A |
TAXCLASS3 | 15 | Integer | Tax Class 3 | E A |
TAXCLASS4 | 16 | Integer | Tax Class 4 | E A |
TAXCLASS5 | 17 | Integer | Tax Class 5 | E A |
SWTAXINCL1 | 18 | Integer | Tax Included 1 | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWTAXINCL2 | 19 | Integer | Tax Included 2 | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWTAXINCL3 | 20 | Integer | Tax Included 3 | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWTAXINCL4 | 21 | Integer | Tax Included 4 | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWTAXINCL5 | 22 | Integer | Tax Included 5 | E A | List: 2 entries
0 | = | No
1 | = | Yes
TXBSE1TC | 23 | BCD*10.3 | Tax Base 1 | E A |
TXBSE2TC | 24 | BCD*10.3 | Tax Base 2 | E A |
TXBSE3TC | 25 | BCD*10.3 | Tax Base 3 | E A |
TXBSE4TC | 26 | BCD*10.3 | Tax Base 4 | E A |
TXBSE5TC | 27 | BCD*10.3 | Tax Base 5 | E A |
RATETAX1 | 28 | BCD*8.5 | Tax Rate 1 | E A C |
RATETAX2 | 29 | BCD*8.5 | Tax Rate 2 | E A C |
RATETAX3 | 30 | BCD*8.5 | Tax Rate 3 | E A C |
RATETAX4 | 31 | BCD*8.5 | Tax Rate 4 | E A C |
RATETAX5 | 32 | BCD*8.5 | Tax Rate 5 | E A C |
TXAMT1TC | 33 | BCD*10.3 | Tax Amount 1 | E A |
TXAMT2TC | 34 | BCD*10.3 | Tax Amount 2 | E A |
TXAMT3TC | 35 | BCD*10.3 | Tax Amount 3 | E A |
TXAMT4TC | 36 | BCD*10.3 | Tax Amount 4 | E A |
TXAMT5TC | 37 | BCD*10.3 | Tax Amount 5 | E A |
TXTOTTC | 38 | BCD*10.3 | Tax Total | E A C |
AMTDISTTC | 39 | BCD*10.3 | Dist. Amount | E A |
AMTNETTC | 40 | BCD*10.3 | Dist. Amount Net of Taxes | E A C |
AMTDISTHC | 41 | BCD*10.3 | Func. Dist. Amount | E A C |
AMTNETHC | 42 | BCD*10.3 | Func. Dist. Amount Net of Taxes | E A C |
TXALLTC | 43 | BCD*10.3 | Tax Allocated Total | E A C |
TXALL1TC | 44 | BCD*10.3 | Tax Allocated Amount 1 | E A C |
TXALL2TC | 45 | BCD*10.3 | Tax Allocated Amount 2 | E A C |
TXALL3TC | 46 | BCD*10.3 | Tax Allocated Amount 3 | E A C |
TXALL4TC | 47 | BCD*10.3 | Tax Allocated Amount 4 | E A C |
TXALL5TC | 48 | BCD*10.3 | Tax Allocated Amount 5 | E A C |
TXREC1TC | 49 | BCD*10.3 | Tax Recoverable 1 | E A C |
TXREC2TC | 50 | BCD*10.3 | Tax Recoverable 2 | E A C |
TXREC3TC | 51 | BCD*10.3 | Tax Recoverable 3 | E A C |
TXREC4TC | 52 | BCD*10.3 | Tax Recoverable 4 | E A C |
TXREC5TC | 53 | BCD*10.3 | Tax Recoverable 5 | E A C |
TXEXP1TC | 54 | BCD*10.3 | Tax Expensed 1 | E A C |
TXEXP2TC | 55 | BCD*10.3 | Tax Expensed 2 | E A C |
TXEXP3TC | 56 | BCD*10.3 | Tax Expensed 3 | E A C |
TXEXP4TC | 57 | BCD*10.3 | Tax Expensed 4 | E A C |
TXEXP5TC | 58 | BCD*10.3 | Tax Expensed 5 | E A C |
TXAMT1RC | 59 | BCD*10.3 | Tax Reporting Amount 1 | E A |
TXAMT2RC | 60 | BCD*10.3 | Tax Reporting Amount 2 | E A |
TXAMT3RC | 61 | BCD*10.3 | Tax Reporting Amount 3 | E A |
TXAMT4RC | 62 | BCD*10.3 | Tax Reporting Amount 4 | E A |
TXAMT5RC | 63 | BCD*10.3 | Tax Reporting Amount 5 | E A |
TXTOTRC | 64 | BCD*10.3 | Tax Reporting Total | E A C |
TXALLRC | 65 | BCD*10.3 | Tax Reporting Allocated Amount | E A C |
TXREC1RC | 66 | BCD*10.3 | Tax Reporting Recoverable Amt 1 | E A C |
TXREC2RC | 67 | BCD*10.3 | Tax Reporting Recoverable Amt 2 | E A C |
TXREC3RC | 68 | BCD*10.3 | Tax Reporting Recoverable Amt 3 | E A C |
TXREC4RC | 69 | BCD*10.3 | Tax Reporting Recoverable Amt 4 | E A C |
TXREC5RC | 70 | BCD*10.3 | Tax Reporting Recoverable Amt 5 | E A C |
TXEXP1RC | 71 | BCD*10.3 | Tax Reporting Expensed Amount 1 | E A C |
TXEXP2RC | 72 | BCD*10.3 | Tax Reporting Expensed Amount 2 | E A C |
TXEXP3RC | 73 | BCD*10.3 | Tax Reporting Expensed Amount 3 | E A C |
TXEXP4RC | 74 | BCD*10.3 | Tax Reporting Expensed Amount 4 | E A C |
TXEXP5RC | 75 | BCD*10.3 | Tax Reporting Expensed Amount 5 | E A C |
TXBSE1HC | 76 | BCD*10.3 | Func. Tax Base 1 | E A C |
TXBSE2HC | 77 | BCD*10.3 | Func. Tax Base 2 | E A C |
TXBSE3HC | 78 | BCD*10.3 | Func. Tax Base 3 | E A C |
TXBSE4HC | 79 | BCD*10.3 | Func. Tax Base 4 | E A C |
TXBSE5HC | 80 | BCD*10.3 | Func. Tax Base 5 | E A C |
TXAMT1HC | 81 | BCD*10.3 | Func. Tax Amount 1 | E A C |
TXAMT2HC | 82 | BCD*10.3 | Func. Tax Amount 2 | E A C |
TXAMT3HC | 83 | BCD*10.3 | Func. Tax Amount 3 | E A C |
TXAMT4HC | 84 | BCD*10.3 | Func. Tax Amount 4 | E A C |
TXAMT5HC | 85 | BCD*10.3 | Func. Tax Amount 5 | E A C |
TXALLHC | 86 | BCD*10.3 | Func. Tax Allocated Total | E A C |
TXALL1HC | 87 | BCD*10.3 | Func. Tax Allocated Amount 1 | E A C |
TXALL2HC | 88 | BCD*10.3 | Func. Tax Allocated Amount 2 | E A C |
TXALL3HC | 89 | BCD*10.3 | Func. Tax Allocated Amount 3 | E A C |
TXALL4HC | 90 | BCD*10.3 | Func. Tax Allocated Amount 4 | E A C |
TXALL5HC | 91 | BCD*10.3 | Func. Tax Allocated Amount 5 | E A C |
TXREC1HC | 92 | BCD*10.3 | Func. Tax Recoverable 1 | E A C |
TXREC2HC | 93 | BCD*10.3 | Func. Tax Recoverable 2 | E A C |
TXREC3HC | 94 | BCD*10.3 | Func. Tax Recoverable 3 | E A C |
TXREC4HC | 95 | BCD*10.3 | Func. Tax Recoverable 4 | E A C |
TXREC5HC | 96 | BCD*10.3 | Func. Tax Recoverable 5 | E A C |
TXEXP1HC | 97 | BCD*10.3 | Func. Tax Expensed 1 | E A C |
TXEXP2HC | 98 | BCD*10.3 | Func. Tax Expensed 2 | E A C |
TXEXP3HC | 99 | BCD*10.3 | Func. Tax Expensed 3 | E A C |
TXEXP4HC | 100 | BCD*10.3 | Func. Tax Expensed 4 | E A C |
TXEXP5HC | 101 | BCD*10.3 | Func. Tax Expensed 5 | E A C |
TXTOTHC | 102 | BCD*10.3 | Func. Tax Total | E A C |
CONTRACT | 103 | String*16 | Contract Code | E A | Mask: %-16C
PROJECT | 104 | String*16 | Project Code | E A | Mask: %-16N
CATEGORY | 105 | String*16 | Category Code | E A | Mask: %-16N
RESOURCE | 106 | String*24 | Project/Category Resource | E A P | Mask: %-16N
COSTCLASS | 107 | Integer | Cost Class | E A C | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
BILLTYPE | 108 | Integer | Billing Type | E A P | List: 1 entries
0 | = |
IDITEM | 109 | String*16 | Item Number | E A | Mask: %-16C
UNITMEAS | 110 | String*10 | Unit of Measure | E A | Mask: %-10C
QTYINVC | 111 | BCD*10.5 | Quantity | E A |
AMTCOST | 112 | BCD*10.6 | Cost | E A |
BILLDATE | 113 | Date | Billing Date | E A |
BILLRATE | 114 | BCD*10.6 | Billing Rate | E A |
BILLCURN | 115 | String*3 | Billing Currency | E A C | Mask: %-3N

This page was generated on 2008-May-01

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