# View: Unposted Details

RotoID: AR0096
Table: ARUNPSTD
Protocol: Flat
DLL: ARUNPSTD

## Compositions: 0

## Keys: 1

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

## Fields: 32

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
SELSEQ | 1 | Long | Sequence No. | E A K R |
TRANSTYPE | 2 | Integer | Trans. Type | E A K R | 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 | 3 | BCD*5.0 | Batch No. | E A K R |
CNTITEM | 4 | BCD*4.0 | Entry No. | E A K R |
CNTLINE | 5 | BCD*3.0 | Line No. | E A K R |
TEXTREF | 6 | String*60 | Reference | E A |
TEXTDESC | 7 | String*60 | Description | E A |
IDINVC | 8 | String*22 | Document No. | E A | Mask: %-22C
CNTPAYM | 9 | BCD*3.0 | Payment No. | E A |
CONTRACT | 10 | String*16 | Contract | E A | Mask: %-16C
PROJECT | 11 | String*16 | Project | E A | Mask: %-16N
CATEGORY | 12 | String*16 | Category | E A | Mask: %-16N
RESOURCE | 13 | String*24 | Resource | E A | Mask: %-16N
COSTCLASS | 14 | Integer | Cost Class | E A | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
IDITEM | 15 | String*16 | Item No. | E A | Mask: %-16C
IDDIST | 16 | String*6 | Dist. Code | E A | Mask: %-6N
UNITMEAS | 17 | String*10 | Unit of Measure | E A | Mask: %-10C
IDACCTREV | 18 | String*45 | Revenue Account | E A | Mask: %-45C
IDACCTINV | 19 | String*45 | Inventory Account | E A | Mask: %-45C
IDACCTCOGS | 20 | String*45 | COGS Account | E A | Mask: %-45C
QTYINVC | 21 | BCD*10.5 | Qunatity | E A |
TRANSAMT | 22 | BCD*10.3 | Trans. Amt. | E A |
TRANSAMTHC | 23 | BCD*10.3 | Trans. Amt. (Home) | E A |
TAXAMT | 24 | BCD*10.3 | Tax Amount | E A |
TAXAMTHC | 25 | BCD*10.3 | Tax Amount (Home) | E A |
RTGAMT | 26 | BCD*10.3 | Rtg. Amount | E A |
RTGAMTHC | 27 | BCD*10.3 | Rtg. Amount (Home) | E A |
PROCESSCMD | 50 | Integer | Process Command | E A C |
FORSEQ | 51 | Long | For Sequence No. | E A C |
FORTYPE | 52 | Integer | For Transaction Type | E A C | 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
FORBATCH | 53 | BCD*5.0 | For Batch No. | E A C |
FORENTRY | 54 | BCD*4.0 | For Entry No. | E A C |

This page was generated on 2009-Nov-19

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