# Table: Unposted Details

Table: ARUNPSTD
View: AR0096
Record length: 498
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Sequence No./Batch/Entry/Line |  | SELSEQ, TRANSTYPE, CNTBTCH, CNTITEM, CNTLINE

## Fields: 31

Field | Type | Title | Presentation
--- | --- | --- | ---
SELSEQ | Long | Sequence No. |
TRANSTYPE | Integer | Trans. Type | List: 12 entries
0 | = | Invoice
1 | = | Debit Note
2 | = | Credit Note
3 | = | Interest
4 | = | Receipt
5 | = | Prepayment
6 | = | Unapplied Cash
7 | = | Apply Document
8 | = | Misc. Receipt
9 | = | Refund
10 | = | Adjustment
11 | = | Write-off
CNTBTCH | BCD*5.0 | Batch No. |
CNTITEM | BCD*4.0 | Entry No. |
CNTLINE | BCD*3.0 | Line No. |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
TEXTREF | String*60 | Reference |
TEXTDESC | String*60 | Description |
IDINVC | String*22 | Document No. | Mask: %-22C
CNTPAYM | BCD*3.0 | Payment No. |
CONTRACT | String*16 | Contract | Mask: %-16C
PROJECT | String*16 | Project | Mask: %-16N
CATEGORY | String*16 | Category | Mask: %-16N
RESOURCE | String*24 | Resource | Mask: %-16N
COSTCLASS | Integer | Cost Class | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
IDITEM | String*16 | Item No. | Mask: %-16C
IDDIST | String*6 | Dist. Code | Mask: %-6N
UNITMEAS | String*10 | Unit of Measure | Mask: %-10C
IDACCTREV | String*45 | Revenue Account | Mask: %-45C
IDACCTINV | String*45 | Inventory Account | Mask: %-45C
IDACCTCOGS | String*45 | COGS Account | Mask: %-45C
QTYINVC | BCD*10.5 | Qunatity |
TRANSAMT | BCD*10.3 | Trans. Amt. |
TRANSAMTHC | BCD*10.3 | Trans. Amt. (Home) |
TAXAMT | BCD*10.3 | Tax Amount |
TAXAMTHC | BCD*10.3 | Tax Amount (Home) |
RTGAMT | BCD*10.3 | Rtg. Amount |
RTGAMTHC | BCD*10.3 | Rtg. Amount (Home) |

This page was generated on 2009-Nov-19

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