# View: Job Resource Validation

RotoID: PO0604
Protocol: Superview
DLL: POPMRES

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Contract | CONTRACT, PROJECT, CCATEGORY, RESOURCE

## Fields: 31

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
CONTRACT | 1 | String*16 | Contract Code | E A K R X | Mask: %-16C
PROJECT | 2 | String*16 | Project Code | A K R X | Mask: %-16N
CCATEGORY | 3 | String*16 | Category Code | A K R X | Mask: %-16N
RESOURCE | 4 | String*24 | Resource | A K P R X | Mask: %-16N
FMTCONTNO | 5 | String*16 | Formatted Contract Code | E A | Mask: %-16C
CONTSTYLE | 6 | Integer | Project Style | E A | List: 3 entries
0 | = |
1 | = | Standard
2 | = | Basic
REVREC | 7 | Integer | Accounting Method | E A | List: 9 entries
0 | = |
1 | = | Completed Project
2 | = | Total Cost Percentage Complete
3 | = | Labor Hours Percentage Complete
4 | = | Billings and Costs
5 | = | Project Percentage Complete
6 | = | Category Percentage Complete
7 | = | Completed Contract
8 | = | Accrual-Basis
PROJTYPE | 8 | Integer | Project Type | E A | List: 4 entries
0 | = |
1 | = | Time and Materials
2 | = | Fixed Price
3 | = | Cost Plus
COSTCLASS | 9 | Integer | Cost Class | E A | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
BILLTYPE | 10 | Integer | Billing Type | A X | List: 4 entries
0 | = |
1 | = | Non-billable
2 | = | Billable
3 | = | No Charge
BILLRATE | 11 | BCD*10.6 | Billing Rate | A X |
BILLCURR | 12 | String*3 | Billing Currency | E A | Mask: %-3N
ARITEMNO | 13 | String*16 | A/R Item Number | A X | Mask: %-16C
ARUNIT | 14 | String*10 | A/R Item UOM | A X | Mask: %-10C
CALCOVRHD | 15 | Boolean | Calculate Overhead | A |
CALCLABOR | 16 | Boolean | Calculate Labor | A |
RTGPERCENT | 17 | BCD*5.5 | Percent Retained | E A |
RTGDAYS | 18 | Integer | Days Retained | E A |
TRANSTYPE | 19 | Integer | Transaction Type | E A | List: 7 entries
1 | = | Requisition
2 | = | Purchase Order
3 | = | Receipt
4 | = | Return
5 | = | Invoice
6 | = | Credit Note
7 | = | Debit Note
VDCODE | 20 | String*12 | Vendor Number | E A | Mask: %-12C
UNITCOST | 21 | BCD*10.6 | Unit Cost | E A |
UNIT | 22 | String*10 | I/C Item UOM | E A |
GLACCT | 23 | String*45 | G/L Account Used | E A | Mask: %-45C
CONTDESC | 24 | String*60 | Contract Description | E A |
PROJDESC | 25 | String*60 | Project Description | E A |
CATGDESC | 26 | String*60 | Category Description | E A |
RESDESC | 27 | String*60 | Resource Description | E A |
SILENTMODE | 28 | Boolean | Silent Mode | E A |
IDCUST | 29 | String*12 | Customer | E A |
BILLRATECV | 30 | BCD*10.6 |  | E A |
EXTBILLSR | 31 | BCD*10.3 |  | E A |

This page was generated on 2008-May-01

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