Table: Rev. Rec. Worksheet Account Audi

Table: PMRWDD
View: PM0094
Record length: 131
Flags: A R 

Keys: 1


Title  Flags  Fields
  SEQ, DLINENUM, DDLINENUM

Fields: 18


Field  Type  Title  Presentation 
SEQ  Long  Sequence   
DLINENUM  Long  Line Number   
DDLINENUM  Long  Line Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DDETAIL  Long  Detail Number   
DDDETAIL  Long  Detail Number   
ACCT  String*45  Account  Mask: %-45C
AMTSR  BCD*10.3  Amount   
AMTHM  BCD*10.3  Amount   
RATE  BCD*8.7  Rate   
RATETYPE  String*2  Rate Type  Mask: %-2N
RATEDATE  Date  Rate Date   
RATEOP  Integer  Rate Operator  List: 2 entries
1=Multiply
2=Divide
CCY  String*3  Currency  Mask: %-3N
TYPE  Integer  Description  List: 16 entries
1=Debit Billing Account
101=Credit Billing Account
2=Debit Revenue Account
102=Credit Revenue Account
3=Debit COGS Account
103=Credit COGS Account
4=Debit WIP Account
104=Credit WIP Account
51=PC Debit Billing Account
151=PC Credit Billing Account
52=PC Debit Revenue Account
152=PC Credit Revenue Account
53=PC Debit COGS Account
153=PC Credit COGS Account
54=PC Debit WIP Account
154=PC Credit WIP Account

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