# Table: Posting Errors

Table: PMPERR
View: PM0130
Record length: 392
Flags: A R

## Keys: 1

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

## Fields: 18

Field | Type | Title | Presentation
--- | --- | --- | ---
DOCTYPE | Integer | Document Type | List: 21 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 | = | Use Current Exchange Rate
17 | = | Update Retainage
18 | = | Costs
19 | = | Reopening Projects Generate
20 | = | Reopening Projects Worksheet
21 | = | Material Allocation
9999 | = | Activation
ERRSEQ | Long | Error Sequence |
SEQ | Long | Sequence |
LINENO | Long | LINENO from detail |
ERRNUM | Long | Error number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
DOCUMENT | String*30 | Document number |
DETAILNUM | Long | DETAILNUM from detail |
LINE | Long | Line number starting at 1 |
ERR | String*250 | Description of Error |
SRCETYPE | Integer | Drilldown Transaction Type | List: 18 entries
0 | = | None
1 | = | Equipment Usage
2 | = | Charges
3 | = | Material Usage
4 | = | Material Return
5 | = | Timecard
6 | = | Adjustment
7 | = | Revenue Recognition
17 | = | Costs
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
18 | = | Reopen Projects Worksheet
19 | = | Refunds
DRILLDWNLK | BCD*10.0 | Drilldown Link |
DRILLKEY | String*40 | Document Key |
POSTDATE | Date | Posting Date |
POSTTIME | Time | Posting Time |

This page was generated on 2008-May-01

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