# Table: Invoice Audit Lines

Table: POINVAL
View: PO0410
Record length: 1716
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Detail Key |  | DAYENDSEQ, INVAHSEQ, INVALSEQ

## Fields: 143

Field | Type | Title | Presentation
--- | --- | --- | ---
DAYENDSEQ | BCD*10.0 | Day End Number |
INVAHSEQ | BCD*10.0 | Processing Sequence |
INVALSEQ | BCD*10.0 | Line Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
TRANSTYPE | Integer | Transaction Type |
OEONUMBER | String*22 | Order Number | Mask: %-22C
ITEMEXISTS | Boolean | Item Exists | List: 2 entries
0 | = | No
1 | = | Yes
ITEMNO | String*24 | Item Number | Mask: %-24C
LOCATION | String*6 | Location | Mask: %-6N
ITEMDESC | String*60 | Item Description |
CNTLACCT | String*6 | Control Account |
TAXCLASS1 | Integer | Tax Class 1 |
TAXCLASS2 | Integer | Tax Class 2 |
TAXCLASS3 | Integer | Tax Class 3 |
TAXCLASS4 | Integer | Tax Class 4 |
TAXCLASS5 | Integer | Tax Class 5 |
RQRECEIVED | BCD*10.4 | Quantity Received |
RCPUNIT | String*10 | Unit of Measure | Mask: %-10c
CONVERSION | BCD*10.6 | Conversion Factor to Stocking |
SQRECEIVED | BCD*10.4 | Stocking Quantity Received |
STOCKUNIT | String*10 | Unit of Measure | Mask: %-10c
COSTUNIT | String*10 | Costing unit of measure | Mask: %-10c
UNITCOST | BCD*10.6 | Unit Cost |
PRUNITCOST | BCD*10.6 | Unit Cost |
LOADEDCOST | BCD*10.6 | Fully-loaded cost |
FCEXTENDED | BCD*10.3 | Func. Extended Amount |
SCEXTENDED | BCD*10.3 | Extended Amount |
FCBASEALLO | BCD*10.3 | Func. Base to Allocate |
SCBASEALLO | BCD*10.3 | Base to Allocate |
FCTAXALLO | BCD*10.3 | Func. Total Tax Allocated |
SCTAXALLO | BCD*10.3 | Total Tax Allocated |
FCPRORATED | BCD*10.3 | Func. Total Prorate Allocated |
SCPRORATED | BCD*10.3 | Total Prorate Allocated |
FCTAXINCL | BCD*10.3 | Func. Tax Included in Price |
SCTAXINCL | BCD*10.3 | Tax Included in Price |
FCTAXEXCL | BCD*10.3 | Func. Tax Excluded from Price |
SCTAXEXCL | BCD*10.3 | Tax Excluded from Price |
TAXBASE1 | BCD*10.3 | Tax Base 1 |
TAXBASE2 | BCD*10.3 | Tax Base 2 |
TAXBASE3 | BCD*10.3 | Tax Base 3 |
TAXBASE4 | BCD*10.3 | Tax Base 4 |
TAXBASE5 | BCD*10.3 | Tax Base 5 |
TAXINCLUD1 | Boolean | Tax Includable 1 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD2 | Boolean | Tax Includable 2 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD3 | Boolean | Tax Includable 3 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD4 | Boolean | Tax Includable 4 | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD5 | Boolean | Tax Includable 5 | List: 2 entries
0 | = | No
1 | = | Yes
TAXAMOUNT1 | BCD*10.3 | Tax Amount 1 |
TAXAMOUNT2 | BCD*10.3 | Tax Amount 2 |
TAXAMOUNT3 | BCD*10.3 | Tax Amount 3 |
TAXAMOUNT4 | BCD*10.3 | Tax Amount 4 |
TAXAMOUNT5 | BCD*10.3 | Tax Amount 5 |
TXRECVAMT1 | BCD*10.3 | Tax Recoverable Amount 1 |
TXRECVAMT2 | BCD*10.3 | Tax Recoverable Amount 2 |
TXRECVAMT3 | BCD*10.3 | Tax Recoverable Amount 3 |
TXRECVAMT4 | BCD*10.3 | Tax Recoverable Amount 4 |
TXRECVAMT5 | BCD*10.3 | Tax Recoverable Amount 5 |
TXEXPSAMT1 | BCD*10.3 | Tax Expense Amount 1 |
TXEXPSAMT2 | BCD*10.3 | Tax Expense Amount 2 |
TXEXPSAMT3 | BCD*10.3 | Tax Expense Amount 3 |
TXEXPSAMT4 | BCD*10.3 | Tax Expense Amount 4 |
TXEXPSAMT5 | BCD*10.3 | Tax Expense Amount 5 |
GLCLEARING | String*45 | Receipt Clearing Account | Mask: %-45C
GLITEM | String*45 | G/L Item | Mask: %-45C
GLISPOSTED | Boolean | G/L data to be posted? | List: 2 entries
0 | = | No
1 | = | Yes
RQRECTOTAL | BCD*10.4 | Total Quantity Received |
SQRECTOTAL | BCD*10.4 | Total Stock Quantity Received |
FCEXTTOTAL | BCD*10.3 | Functional Total Cost |
SCEXTTOTAL | BCD*10.3 | Total Cost |
STOCKITEM | Boolean | Stock Item | List: 2 entries
0 | = | No
1 | = | Yes
PONUMBER | String*22 | Purchase Order Number | Mask: %-22C
RCPNUMBER | String*22 | Receipt Number | Mask: %-22C
DISCPCT | BCD*5.5 | Discount Percentage |
FCDISCOUNT | BCD*10.3 | Func. Discount Amount |
SCDISCOUNT | BCD*10.3 | Discount Amount |
FCDISCTOT | BCD*10.3 | Functional Total Discount |
SCDISCTOT | BCD*10.3 | Total Discount |
VALUES | Long | Optional Fields |
TERMDISCBL | Integer | Payment Discountable | List: 2 entries
0 | = | No
1 | = | Yes
RCPLSEQ | BCD*10.0 | Receipt Line Sequence |
INVLSEQ | BCD*10.0 | Invoice Line Sequence |
FCTAXRECV | BCD*10.3 | Func. Total Tax Recoverable |
SCTAXRECV | BCD*10.3 | Total Tax Recoverable |
FCTAXEXPS | BCD*10.3 | Func. Total Tax Expensed |
SCTAXEXPS | BCD*10.3 | Total Tax Expensed |
FCTAXAMT1 | BCD*10.3 | Func. Tax Amount 1 |
FCTAXAMT2 | BCD*10.3 | Func. Tax Amount 2 |
FCTAXAMT3 | BCD*10.3 | Func. Tax Amount 3 |
FCTAXAMT4 | BCD*10.3 | Func. Tax Amount 4 |
FCTAXAMT5 | BCD*10.3 | Func. Tax Amount 5 |
COMMENT | String*250 | Comment |
CONTRACT | String*16 | Contract | Mask: %-16C
PROJECT | String*16 | Project | Mask: %-16N
CCATEGORY | String*16 | (Cost) Category | Mask: %-16N
COSTCLASS | Integer | Cost Class | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
BILLTYPE | Integer | Billing Type | List: 4 entries
0 | = |
1 | = | Non-billable
2 | = | Billable
3 | = | No Charge
BILLRATE | BCD*10.6 | Billing Rate |
BILLCURR | String*3 | Billing Currency | Mask: %-3N
ARITEMNO | String*16 | A/R Item Number | Mask: %-16C
ARUNIT | String*10 | A/R Unit of Measure | Mask: %-10C
RTGPERCENT | BCD*5.5 | Retainage Percentage |
RTGDAYS | Integer | Retention Period |
SCRTGAMT | BCD*10.3 | Retainage Amount |
FCRTGAMTOT | BCD*10.3 | Func. Total Retainage Amount |
SCRTGAMTOT | BCD*10.3 | Total Retainage Amount |
RTGDATEDUE | Date | Retainage Due Date |
RTGAMTOVER | Boolean | Retainage Amount Overridden | List: 2 entries
0 | = | No
1 | = | Yes
RTGDDTOVER | Boolean | Retainage Due Date Overridden | List: 2 entries
0 | = | No
1 | = | Yes
GLOVERHEAD | String*45 | Overhead Account | Mask: %-45C
GLLABOR | String*45 | Labor Burden Account | Mask: %-45C
FCOVRHDAMT | BCD*10.3 | Func. Overhead Amount |
SCOVRHDAMT | BCD*10.3 | Overhead Amount |
FCLABORAMT | BCD*10.3 | Func. Labor Burden Amount |
SCLABORAMT | BCD*10.3 | Labor Burden Amount |
DFCUNITCST | BCD*10.6 | Func. Unit Cost Difference |
DSCUNITCST | BCD*10.6 | Unit Cost Difference |
DBILLRATE | BCD*10.6 | Billing Rate Difference |
PMTRANSNUM | Long | PJC Transaction Number |
RCTAXALLO | BCD*10.3 | Rptg. Total Tax Allocated |
RCTAXRECV | BCD*10.3 | Rptg. Total Tax Recoverable |
RCTAXEXPS | BCD*10.3 | Rptg. Total Tax Expensed |
RCTAXINCL | BCD*10.3 | Rptg. Total Tax Included |
TARAMOUNT1 | BCD*10.3 | Tax Reporting Amount 1 |
TARAMOUNT2 | BCD*10.3 | Tax Reporting Amount 2 |
TARAMOUNT3 | BCD*10.3 | Tax Reporting Amount 3 |
TARAMOUNT4 | BCD*10.3 | Tax Reporting Amount 4 |
TARAMOUNT5 | BCD*10.3 | Tax Reporting Amount 5 |
SCRAXALLO | BCD*10.3 | Total Rtg. Tax Allocated |
FCRAXALLO | BCD*10.3 | Func. Total Rtg. Tax Allocated |
SCRAXEXPS | BCD*10.3 | Total Rtg. Tax Expensed |
FCRAXEXPS | BCD*10.3 | Func. Total Rtg. Tax Expensed |
RFAPALLO | BCD*10.3 | Func. A/P Retainage Tax Allocd. |
RFAPEXPS | BCD*10.3 | Func. A/P Retainage Tax Expensed |
RFAPAMT1 | BCD*10.3 | Func. A/P Retainage Tax Amount 1 |
RFAPAMT2 | BCD*10.3 | Func. A/P Retainage Tax Amount 2 |
RFAPAMT3 | BCD*10.3 | Func. A/P Retainage Tax Amount 3 |
RFAPAMT4 | BCD*10.3 | Func. A/P Retainage Tax Amount 4 |
RFAPAMT5 | BCD*10.3 | Func. A/P Retainage Tax Amount 5 |
DEFEXTWGHT | BCD*10.4 | Default Extended Weight |
TOTDEFEXWT | BCD*10.4 | Total Def. Ext. Weight |

This page was generated on 2008-May-01

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