| CNTBTCH |
BCD*5.0 |
Batch Number |
|
| CNTITEM |
BCD*4.0 |
Entry Number |
|
| CNTLINE |
BCD*3.0 |
Line Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDDIST |
String*6 |
Distribution Code |
Mask: %-6N |
| TEXTDESC |
String*60 |
Distribution Description |
|
| SWMANLDIST |
Integer |
Reserved |
|
| AMTTOTTAX |
BCD*10.3 |
Total Tax Amount |
|
| SWMANLTX |
Integer |
Manual Tax Entry |
List: 2 entries
|
| BASETAX1 |
BCD*10.3 |
Base Tax 1 |
|
| BASETAX2 |
BCD*10.3 |
Base Tax 2 |
|
| BASETAX3 |
BCD*10.3 |
Base Tax 3 |
|
| BASETAX4 |
BCD*10.3 |
Base Tax 4 |
|
| BASETAX5 |
BCD*10.3 |
Base Tax 5 |
|
| TAXCLASS1 |
Integer |
Tax Class 1 |
|
| TAXCLASS2 |
Integer |
Tax Class 2 |
|
| TAXCLASS3 |
Integer |
Tax Class 3 |
|
| TAXCLASS4 |
Integer |
Tax Class 4 |
|
| TAXCLASS5 |
Integer |
Tax Class 5 |
|
| SWTAXINCL1 |
Integer |
Tax Inclusive 1 |
List: 2 entries
|
| SWTAXINCL2 |
Integer |
Tax Inclusive 2 |
List: 2 entries
|
| SWTAXINCL3 |
Integer |
Tax Inclusive 3 |
List: 2 entries
|
| SWTAXINCL4 |
Integer |
Tax Inclusive 4 |
List: 2 entries
|
| SWTAXINCL5 |
Integer |
Tax Inclusive 5 |
List: 2 entries
|
| RATETAX1 |
BCD*8.5 |
Tax Rate 1 |
|
| RATETAX2 |
BCD*8.5 |
Tax Rate 2 |
|
| RATETAX3 |
BCD*8.5 |
Tax Rate 3 |
|
| RATETAX4 |
BCD*8.5 |
Tax Rate 4 |
|
| RATETAX5 |
BCD*8.5 |
Tax Rate 5 |
|
| AMTTAX1 |
BCD*10.3 |
Tax Amount 1 |
|
| AMTTAX2 |
BCD*10.3 |
Tax Amount 2 |
|
| AMTTAX3 |
BCD*10.3 |
Tax Amount 3 |
|
| AMTTAX4 |
BCD*10.3 |
Tax Amount 4 |
|
| AMTTAX5 |
BCD*10.3 |
Tax Amount 5 |
|
| IDGLACCT |
String*45 |
G/L Account |
Mask: %-45C |
| IDACCTTAX |
String*45 |
Reserved |
|
| ID1099CLAS |
String*6 |
Reserved |
|
| AMTDIST |
BCD*10.3 |
Distributed Amount |
|
| AMTDISTNET |
BCD*10.3 |
Distributed Amount Before Taxes |
|
| AMTINCLTAX |
BCD*10.3 |
Tax Amount Included in Price |
|
| AMTGLDIST |
BCD*10.3 |
G/L Distributed Amount |
|
| AMTTAXREC1 |
BCD*10.3 |
Recoverable Tax Amount 1 |
|
| AMTTAXREC2 |
BCD*10.3 |
Recoverable Tax Amount 2 |
|
| AMTTAXREC3 |
BCD*10.3 |
Recoverable Tax Amount 3 |
|
| AMTTAXREC4 |
BCD*10.3 |
Recoverable Tax Amount 4 |
|
| AMTTAXREC5 |
BCD*10.3 |
Recoverable Tax Amount 5 |
|
| AMTTAXEXP1 |
BCD*10.3 |
Expense Sep. Tax Amount 1 |
|
| AMTTAXEXP2 |
BCD*10.3 |
Expense Sep. Tax Amount 2 |
|
| AMTTAXEXP3 |
BCD*10.3 |
Expense Sep. Tax Amount 3 |
|
| AMTTAXEXP4 |
BCD*10.3 |
Expense Sep. Tax Amount 4 |
|
| AMTTAXEXP5 |
BCD*10.3 |
Expense Sep. Tax Amount 5 |
|
| AMTTAXTOBE |
BCD*10.3 |
Tax Amount to be Allocated |
|
| CONTRACT |
String*16 |
Contract |
Mask: %-16C |
| PROJECT |
String*16 |
Project |
Mask: %-16N |
| CATEGORY |
String*16 |
Category |
Mask: %-16N |
| RESOURCE |
String*24 |
Project/Category Resource |
Mask: %-16N |
| TRANSNBR |
Long |
Transaction Number |
|
| COSTCLASS |
Integer |
Cost Class |
List: 7 entries
| 0 | = | | | 1 | = | Labor | | 2 | = | Material | | 3 | = | Equipment | | 4 | = | Subcontractor | | 5 | = | Overhead | | 6 | = | Miscellaneous |
|
| BILLTYPE |
Integer |
Billing Type |
List: 1 entries
|
| IDITEM |
String*16 |
Item Number |
Mask: %-16C |
| UNITMEAS |
String*10 |
Unit of Measure |
Mask: %-10C |
| QTYINVC |
BCD*10.5 |
Quantity |
|
| AMTCOST |
BCD*10.6 |
Cost |
|
| BILLDATE |
Date |
Billing Date |
|
| BILLRATE |
BCD*10.6 |
Billing Rate |
|
| BILLCURN |
String*3 |
Billing Currency |
Mask: %-3N |
| APSDISID |
Integer |
|
|
| APSSTAFFID |
Integer |
|
|
| APSCLNTID |
Integer |
|
|
| APSMTTRID |
Integer |
|
|
|