# View: Job Resource Validation

RotoID: AP0202
Protocol: Superview
DLL: APPMRES

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Contract | CONTRACT, PROJECT, CATEGORY, 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
CATEGORY | 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
REVREC | 7 | Integer | Accounting Method | E A |
PROJTYPE | 8 | Integer | Project Type | E A |
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 |
IDITEM | 12 | String*16 | A/R Item Number | A X | Mask: %-16C
UNITMEAS | 13 | String*10 | Unit of Measure | E A | Mask: %-10C
CODECURN | 14 | String*3 | Currency Code | E A | Mask: %-3N
IDGLACCT | 15 | String*45 | WIP Account | E A X | Mask: %-45C
CONTDESC | 16 | String*60 | Contract Description | E A |
PROJDESC | 17 | String*60 | Project Description | E A |
CATGDESC | 18 | String*60 | Category Description | E A |
RESDESC | 19 | String*60 | Resource Description | E A |
OPENEDC | 20 | Integer | Contract Opened | E A |
OPENEDP | 21 | Integer | Project Opened | E A |
SILENTMODE | 22 | Integer | Silent Mode | E A |
UNITCOST | 23 | BCD*10.6 | Unit Cost | E A |
DOCTYPE | 24 | Integer | Document Type | E A | List: 9 entries
1 | = | Invoice
2 | = | Debit Note
3 | = | Credit Note
4 | = | Interest
5 | = | Payment
6 | = | Prepayment
7 | = | Apply Document
8 | = | Misc. Payment
9 | = | Adjustment
IDVEND | 25 | String*12 | Vendor Number | E A | Mask: %-12C
RTGPERCENT | 26 | BCD*5.5 | Percent Retained | E A |
RTGDAYS | 27 | Integer | Days Retained | E A |
RTGTERMS | 28 | String*6 | Retainage Terms Code | E A | Mask: %-6N
SWRTG | 29 | Integer | Retainage Invoice | E A | List: 2 entries
0 | = | No
1 | = | Yes
CUSTOMER | 30 | String*12 | Customer Number | E A | Mask: %-12C
PROJSTYLE | 31 | Integer | Project Style | E A |
INVTYPE | 32 | Integer | A/R Invoice Type | E A |

This page was generated on 2009-Nov-19

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