# View: Options

RotoID: PM0020
Table: PMOPT3
Protocol: Flat
DLL: PMOPT3

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Dummy | DUMMY

## Fields: 71

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DUMMY | 1 | Integer | Dummy | E A K R |
DATELASTMN | 2 | Date | Last Maintained | A C |
DEFCONT | 3 | Integer | Default Contract Style | E A | List: 2 entries
1 | = | Standard
2 | = | Basic
APDARBTH | 4 | Boolean | Automatically Post A/R Batches from PJC | E A |
ARDESCFLD | 5 | Integer | A/R Invoice Description Field | E A | List: 8 entries
1 | = | Type-Worksheet Number-Document Number
2 | = | Contract-Project-Category
4 | = | Description
5 | = | Reference
6 | = | Detail Description
7 | = | Contract Description
8 | = | Project Description
9 | = | Category Description
ARCOMFLD | 6 | Integer | A/R Invoice Comment Field | E A | List: 10 entries
1 | = | Type-Worksheet Number-Document Number
2 | = | Contract-Project-Category
3 | = | Comment
4 | = | Description
5 | = | Reference
6 | = | Detail Description
7 | = | Contract Description
8 | = | Project Description
9 | = | Category Description
10 | = | Contract Comment
CHRGUNIQ | 7 | Long | Next Charge Uniq | E A |
EQIPUNIQ | 8 | Long | Next Equipment Usage Uniq | E A |
CHNGUNIQ | 9 | Long | Next Change Order Uniq | E A |
CARDUNIQ | 10 | Long | Next Timecard Uniq | E A |
STKAUNIQ | 11 | Long | Next Material Usage Uniq | E A |
STKRUNIQ | 12 | Long | Next Material Return Uniq | E A |
RRUNIQ | 13 | Long | Next RR Uniq | E A |
ADJUNIQ | 14 | Long | Next Adjustment Uniq | E A |
BBSEQ | 15 | Long | Next Billing Worksheet Seq | E A |
ERRSEQ | 16 | Long | Error Sequence | E A |
NUMCONTS | 17 | Long | Number of Contracts | E A |
PLCODE | 18 | String*16 | Reserved | E A |
RRMETHOD | 19 | Integer | Percentage Complete Method | E A | List: 2 entries
1 | = | Clear Billings and WIP During Revenue Recognition
0 | = | Clear Billings and WIP During Project Close
BUDAUDIT | 20 | Boolean | Keep Audit Log for Budgets | E A |
BUDSEQ | 21 | Long | Budget Audit Sequence (PMBUDA) | E A |
BUDUNIQ | 22 | Long | Budget Sequence (PMBUDH) | E A |
STATESEQ | 23 | Long | State File Sequence | E A |
OBSEQ | 24 | Long | Opening Balance | E A |
OBDOCNUML | 25 | BCD*2.0 | Opening Balance Document Length | E A |
OBPREFIX | 26 | String*6 | Opening Balance Prefix | E A |
OBNEXTNUM | 27 | String*16 | Next Opening Balance Doc Num | E A | Mask: %-16D
URSEQ | 28 | Long | Update Retainage | E A |
URDOCNUML | 29 | BCD*2.0 | Update Retainage Document Length | E A |
URPREFIX | 30 | String*6 | Update Retainage Prefix | E A |
URNEXTNUM | 31 | String*16 | Next Update Retainage Doc Num | E A | Mask: %-16D
TCUCBASPAY | 32 | Integer |  | A | List: 1 entries
1 | = | Payroll
TCUCSTDPAY | 33 | Integer |  | A | List: 1 entries
1 | = | Payroll
TCUCBASPJC | 34 | Integer |  | E A | List: 2 entries
2 | = | PJC Employee Setup
6 | = | Category
TCUCSTDPJC | 35 | Integer |  | E A | List: 2 entries
2 | = | PJC Employee Setup
6 | = | Resource Category
TCBRBASPAY | 36 | Integer |  | E A | List: 2 entries
2 | = | PJC Employee Setup
6 | = | Category
TCBRSTDPAY | 37 | Integer |  | E A | List: 2 entries
2 | = | PJC Employee Setup
6 | = | Resource Category
TCBRBASPJC | 38 | Integer |  | E A | List: 2 entries
2 | = | PJC Employee Setup
6 | = | Category
TCBRSTDPJC | 39 | Integer |  | E A | List: 2 entries
2 | = | PJC Employee Setup
6 | = | Resource Category
EQUCBAS | 40 | Integer |  | E A | List: 2 entries
2 | = | PJC Equipment Setup
6 | = | Category
EQUCSTD | 41 | Integer |  | E A | List: 2 entries
2 | = | PJC Equipment Setup
6 | = | Resource Category
EQBRBAS | 42 | Integer |  | E A | List: 2 entries
2 | = | PJC Equipment Setup
6 | = | Category
EQBRSTD | 43 | Integer |  | E A | List: 2 entries
2 | = | PJC Equipment Setup
6 | = | Resource Category
SCUCBAS | 44 | Integer |  | E A | List: 2 entries
2 | = | PJC Subcontractor Setup
6 | = | Category
SCUCSTD | 45 | Integer |  | E A | List: 2 entries
2 | = | PJC Subcontractor Setup
6 | = | Resource Category
SCBRBAS | 46 | Integer |  | E A | List: 2 entries
2 | = | PJC Subcontractor Setup
6 | = | Category
SCBRSTD | 47 | Integer |  | E A | List: 2 entries
2 | = | PJC Subcontractor Setup
6 | = | Resource Category
OBPOSTSEQ | 48 | Long | Opening Balances | E A |
URPOSTSEQ | 49 | Long | Update Retainage | E A |
CESEQ | 50 | Long | Costs | E A |
CEDOCNUML | 51 | BCD*2.0 | Costs Document Length | E A |
CEPREFIX | 52 | String*6 | Costs Prefix | E A |
CENEXTNUM | 53 | String*16 | Next Costs Doc Num | E A | Mask: %-16D
CEPOSTSEQ | 54 | Long | Costs | E A |
CEGLSEQ | 55 | BCD*10.0 | Costs | E A |
ROSEQ | 56 | Long | Reopening Projects | E A |
RODOCNUML | 57 | BCD*2.0 | Reopening Project Document Length | E A |
ROPREFIX | 58 | String*6 | Reopening Project Prefix | E A |
RONEXTNUM | 59 | String*16 | Next Reopening Project Doc Num | E A | Mask: %-16D
ROPOSTSEQ | 60 | Long | Reopen Projects | E A |
ROGLSEQ | 61 | BCD*10.0 | Reopen Projects | E A |
MTALSEQ | 62 | Long | Material Allocation | E A |
MTALDOCNOL | 63 | BCD*2.0 | Material Allocation Document Length | E A |
MTALPREFIX | 64 | String*6 | Material Allocation Prefix | E A |
MTALNEXTNO | 65 | String*16 | Next Material Allocation Doc Num | E A | Mask: %-16D
MTALPSTSEQ | 66 | Long | Material Allocation | E A |
COMCSTPSEQ | 67 | Long | Committed Cost | E A |
USEBUDGET | 68 | Boolean | Update Budgets | E A |
USEEXPACCT | 69 | Boolean | Use Expense Accounts | E A |
RECOGCOST | 70 | Boolean | Only Recognize Costs When Billed | E A |
DATEDEF | 71 | Integer | Default Posting Date | E A | List: 2 entries
1 | = | Document/Transaction Date
2 | = | Session Date

This page was generated on 2008-May-01

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