# View: Return Audit Costs

RotoID: PO0728
Table: PORETAS
Protocol: Detail
DLL: PORETAS

## Compositions: 1

RotoID | Tables | Title | DLL
--- | --- | --- | ---
PO0724 | PORETAH | Return Audit Headers | PORETAH

## Keys: 1

Title | Fields
--- | ---
Detail Key | DAYENDSEQ, RETAHSEQ, RETASSEQ

## Fields: 67

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DAYENDSEQ | 1 | BCD*10.0 | Day End Number | E A K R |
RETAHSEQ | 2 | BCD*10.0 | Processing Sequence | E A K R |
RETASSEQ | 3 | BCD*10.0 | Cost Number | E A K R |
TRANSTYPE | 4 | Integer | Transaction Type | E A |
PONUMBER | 5 | String*22 | Purchase Order Number | E A | Mask: %-22C
RCPNUMBER | 6 | String*22 | Receipt Number | E A | Mask: %-22C
INVNUMBER | 7 | String*22 | Invoice Number | E A | Mask: %-22C
CRNNUMBER | 8 | String*22 | Credit/Debit Note Number | E A | Mask: %-22C
ADDCOST | 9 | String*6 | Additional Cost | E A | Mask: %-6N
DESCRIPTIO | 10 | String*60 | Description | E A |
PRORMETHOD | 11 | Integer | Proration Method | E A | List: 5 entries
1 | = | No Proration
2 | = | Prorate by Quantity
3 | = | Prorate by Cost
4 | = | Prorate by Weight
5 | = | Prorate Manually
REPRORATE | 12 | Integer | Reproration Method | E A | List: 3 entries
1 | = | Leave
2 | = | Prorate
3 | = | Expense
VENDOR | 13 | String*12 | Vendor | E A | Mask: %-12C
VENDORNAME | 14 | String*60 | Name | E A |
TAXGROUP | 15 | String*12 | Tax Group | E A | Mask: %-12N
TAXAUTH1 | 16 | String*12 | Tax Authority 1 | E A |
TAXAUTH2 | 17 | String*12 | Tax Authority 2 | E A |
TAXAUTH3 | 18 | String*12 | Tax Authority 3 | E A |
TAXAUTH4 | 19 | String*12 | Tax Authority 4 | E A |
TAXAUTH5 | 20 | String*12 | Tax Authority 5 | E A |
CURRENCY | 21 | String*3 | Currency | E A | Mask: %-3N
EXRATE | 22 | BCD*8.7 | Exchange Rate | E A |
RATEDATE | 23 | Date | Rate Date | E A |
RATETYPE | 24 | String*2 | Rate Type | E A | Mask: %-2N
RATEOPER | 25 | Integer | Rate Operation | E A | List: 2 entries
1 | = | *
2 | = | /
RATEOVER | 26 | Boolean | Rate Overridden | E A | List: 2 entries
0 | = | No
1 | = | Yes
SCURNDECML | 27 | Integer | Decimal Places | E A |
TAXVCLASS1 | 28 | Integer | Vendor Tax Class 1 | E A |
TAXVCLASS2 | 29 | Integer | Vendor Tax Class 2 | E A |
TAXVCLASS3 | 30 | Integer | Vendor Tax Class 3 | E A |
TAXVCLASS4 | 31 | Integer | Vendor Tax Class 4 | E A |
TAXVCLASS5 | 32 | Integer | Vendor Tax Class 5 | E A |
TAXICLASS1 | 33 | Integer | Cost Tax Class 1 | E A |
TAXICLASS2 | 34 | Integer | Cost Tax Class 2 | E A |
TAXICLASS3 | 35 | Integer | Cost Tax Class 3 | E A |
TAXICLASS4 | 36 | Integer | Cost Tax Class 4 | E A |
TAXICLASS5 | 37 | Integer | Cost Tax Class 5 | E A |
TAXINCLUD1 | 38 | Boolean | Tax Includable 1 | E A | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD2 | 39 | Boolean | Tax Includable 2 | E A | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD3 | 40 | Boolean | Tax Includable 3 | E A | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD4 | 41 | Boolean | Tax Includable 4 | E A | List: 2 entries
0 | = | No
1 | = | Yes
TAXINCLUD5 | 42 | Boolean | Tax Includable 5 | E A | List: 2 entries
0 | = | No
1 | = | Yes
NOPRORTOGL | 43 | Boolean | Exp. Add'l Cost G/L data posted? | E A | List: 2 entries
0 | = | No
1 | = | Yes
COMMENT | 44 | String*250 | Comment | E A |
CONTRACT | 45 | String*16 | Contract | E A | Mask: %-16C
PROJECT | 46 | String*16 | Project | E A | Mask: %-16N
CCATEGORY | 47 | String*16 | (Cost) Category | E A | Mask: %-16N
COSTCLASS | 48 | Integer | Cost Class | E A | List: 7 entries
0 | = |
1 | = | Labor
2 | = | Material
3 | = | Equipment
4 | = | Subcontractor
5 | = | Overhead
6 | = | Miscellaneous
RESOURCE | 49 | String*24 | Resource | E A | Mask: %-24C
BILLTYPE | 50 | Integer | Billing Type | E A | List: 4 entries
0 | = |
1 | = | Non-billable
2 | = | Billable
3 | = | No Charge
BILLCURR | 51 | String*3 | Billing Currency | E A | Mask: %-3N
ARITEMNO | 52 | String*16 | A/R Item Number | E A | Mask: %-16C
ARUNIT | 53 | String*10 | A/R Unit of Measure | E A | Mask: %-10C
CALCOVRHD | 54 | Boolean | Calculate Overhead | E A | List: 2 entries
0 | = | No
1 | = | Yes
CALCLABOR | 55 | Boolean | Calculate Labor | E A | List: 2 entries
0 | = | No
1 | = | Yes
HASRTG | 56 | Boolean | Has Retainage | E A | List: 2 entries
0 | = | No
1 | = | Yes
RTGRATE | 57 | Integer | Retainage Exchange Rate | E A | List: 2 entries
0 | = | Use Original Document Exchange Rate
1 | = | Use Current Exchange Rate
RTGPERCENT | 58 | BCD*5.5 | Retainage Percentage | E A |
RTGDAYS | 59 | Integer | Retention Period | E A |
PMTRANSNUM | 60 | Long | PJC Transaction Number | E A |
TRCURRENCY | 61 | String*3 | Tax Reporting Currency | E A | Mask: %-3N
EXRATERC | 62 | BCD*8.7 | Tax Reporting Exchange Rate | E A |
RATEDATERC | 63 | Date | Tax Reporting Rate Date | E A |
RATETYPERC | 64 | String*2 | Tax Reporting Rate Type | E A | Mask: %-2N
RATEOPERRC | 65 | Integer | Tax Reporting Rate Operation | E A | List: 2 entries
1 | = | *
2 | = | /
RATERCOVER | 66 | Boolean | Tax Reporting Rate Overridden | E A | List: 2 entries
0 | = | No
1 | = | Yes
RCURNDECML | 67 | Integer | Tax Reporting Decimal Places | E A |

This page was generated on 2009-Nov-19

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