# View: Generic Line Data

RotoID: PO0520
Table: POLINEZ
Protocol: Flat
DLL: POLINEZ

## Compositions: 0

## Keys: 6

Title | Fields
--- | ---
Detail Key | PRORSEQ, LINESEQ
Account Sets | LINESEQ
Account Sets | CRNLSEQ
Account Sets | INVLSEQ
Account Sets | RCPLSEQ
Account Sets | RETLSEQ

## Fields: 48

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
PRORSEQ | 1 | BCD*10.0 | Prorate Sequence | E A K R |
LINESEQ | 2 | BCD*10.0 | Line Sequence | E A K R |
TRANSTYPE | 3 | Integer | Transaction Type | E A |
RCPLSEQ | 4 | BCD*10.0 | Receipt Line Sequence | E A |
INVLSEQ | 5 | BCD*10.0 | Invoice Line Sequence | E A |
RETLSEQ | 6 | BCD*10.0 | Return Line Sequence | E A |
CRNLSEQ | 7 | BCD*10.0 | Credit/Debit Note Line Sequence | E A |
OEONUMBER | 8 | String*22 | Order Number | E A |
ITEMEXISTS | 9 | Boolean | Item Exists | E A |
ITEMNO | 10 | String*24 | Item Number | E A |
LOCATION | 11 | String*6 | Location | E A |
ITEMDESC | 12 | String*60 | Item Description | E A |
TAXCLASS1 | 13 | Integer | Tax Class 1 | E A |
TAXCLASS2 | 14 | Integer | Tax Class 2 | E A |
TAXCLASS3 | 15 | Integer | Tax Class 3 | E A |
TAXCLASS4 | 16 | Integer | Tax Class 4 | E A |
TAXCLASS5 | 17 | Integer | Tax Class 5 | E A |
RCPUNIT | 18 | String*10 | Unit of Measure | E A |
CONVERSION | 19 | BCD*10.6 | Conversion Factor to Stocking | E A |
STOCKUNIT | 20 | String*10 | Unit of Measure | E A |
UNITCOST | 21 | BCD*10.6 | Unit Cost | E A |
TAXINCLUD1 | 22 | Boolean | Tax Includable 1 | E A |
TAXINCLUD2 | 23 | Boolean | Tax Includable 2 | E A |
TAXINCLUD3 | 24 | Boolean | Tax Includable 3 | E A |
TAXINCLUD4 | 25 | Boolean | Tax Includable 4 | E A |
TAXINCLUD5 | 26 | Boolean | Tax Includable 5 | E A |
GLACEXPENS | 27 | String*45 | Expense Account | E A |
GLISPOSTED | 28 | Boolean | G/L data to be posted? | E A |
MPRORATED | 29 | BCD*10.3 | Manual Proration | E A |
LASTLOADED | 30 | BCD*10.6 | Last Loaded Cost | E A |
TRANSDATE | 31 | Date | Transaction Date | E A |
COSTSEQNUM | 32 | Long | Cost Sequence Number | E A |
STOCKITEM | 33 | Boolean | Stock Item | E A |
GLNONSTKCR | 34 | String*45 | Non-Stock Clearing Account | E A |
DISCPCT | 35 | BCD*5.5 | Discount Percentage | E A |
COMMENT | 36 | String*250 | Comment | E A |
CONTRACT | 37 | String*16 | Contract | E A |
PROJECT | 38 | String*16 | Project | E A |
CCATEGORY | 39 | String*16 | (Cost) Category | E A |
COSTCLASS | 40 | Integer | Cost Class | E A |
BILLTYPE | 41 | Integer | Billing Type | E A |
BILLRATE | 42 | BCD*10.6 | Billing Rate | E A |
BILLCURR | 43 | String*3 | Billing Currency | E A |
ARITEMNO | 44 | String*16 | A/R Item Number | E A |
ARUNIT | 45 | String*10 | A/R Unit of Measure | E A |
RTGPERCENT | 46 | BCD*5.5 | Retainage Percentage | E A |
RTGDAYS | 47 | Integer | Retention Period | E A |
PMTRANSNUM | 48 | Long | PJC Transaction Number | E A |

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.