Table: Job Details

Table: APOBLJ
View: AP0200
Record length: 296
Flags: A R 

Keys: 1


Title  Flags  Fields
Vend. No./Doc. No./Line No.   IDVEND, IDINVC, CNTLINE

Fields: 27


Field  Type  Title  Presentation 
IDVEND  String*12  Vendor Number  Mask: %-12C
IDINVC  String*22  Document Number  Mask: %-22C
CNTLINE  BCD*3.0  Line Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
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
IDDIST  String*6  Distribution Code  Mask: %-6N
IDGLACCT  String*45  G/L Account  Mask: %-45C
BILLTYPE  Integer  Billing Type  List: 4 entries
0=
1=Non-billable
2=Billable
3=No Charge
AMTINVCHC  BCD*10.3  Func. Currency Invoice Amount   
AMTDUEHC  BCD*10.3  Func. Currency Amount Due   
AMTINVCTC  BCD*10.3  Vend. Currency Invoice Amount   
AMTDUETC  BCD*10.3  Vend. Currency Amount Due   
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

This page was generated on 2003-May-05

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