JC_Billing_Codes_HIST (JC30601)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/JC30601

Product: WennSoft Products (131)
Series: 3rd Party

Display Name: JC_Billing_Codes_HIST
Physical Name: JC30601
Technical Name: JC_Billing_Codes_HIST

Group Display Name: Job Cost
Group Technical Name: Job Cost

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	WS_Job_Number	WS Job Number	STR17_LBAU	String	17
2	Cost_Element	Cost Element	INT3_RB0_U	Integer	3
3	Bill_Code_Number	Bill Code Number	STR26	String	26
4	Bill_Code_Description	Bill Code Description	STR30	String	30
5	Bill_Pct	Bill %	INT5%	Integer	5
6	Bill_Amount	Bill Amount	DLR19_TS	Currency	19
7	Billed_Amount_TTD	Billed Amount TTD	DLR19_TS	Currency	19
8	Total_Billable_Amount	Total Billable Amount	DLR19_TS	Currency	19
9	Orig_Tot_Billable_Amt	Originating Total Billable Amount	DLR19_RBS0_STR$	Currency	19
10	Orig_Bill_Amt	Originating Bill Amount	DLR19_RBS0_STR$	Currency	19
11	OrigBilledAmtTTD	Originating Billed Amount TTD	DLR19_RBS0_STR$	Currency	19
12	Retention_Billed_TTD	Retention Billed TTD	DLR14_TS	Currency	14
13	OrigRetentionBilledTTD	Originating Retention Billed TTD	DLR14_TS	Currency	14
14	OrigRetentionAmtTTD	Originating Retention Amount TTD	DLR14_TS	Currency	14
15	Added_By_CO_Module	Added By CO Module	Boolean	Boolean	0
16	Change_Order_Nbr	Change Order #	STR14	String	14
17	Units_Billable	Units Billable	DLR14_TS	Currency	14
18	Units_Billed_TTD	Units Billed TTD	DLR14_TS	Currency	14
19	Units_Billing_Rate	Units Billing Rate	DLR14_TS	Currency	14
20	Retention_Amount_TTD	Retention Amount TTD	DLR14_TS	Currency	14
21	ACTINDX	Account Index	LI_14	Long Integer	14
	Key to the Account Index Master (GL00105). Click to show/hide SELECT ['JC_Billing_Codes_HIST'].ACTINDX AS 'JC_Billing_Codes_HIST-Account Index' ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index' FROM JC30601 AS ['JC_Billing_Codes_HIST'] INNER JOIN GL00105 AS ['Account Index Master'] ON ['JC_Billing_Codes_HIST'].ACTINDX = ['Account Index Master'].ACTINDX
22	Profit_Type_Number	Profit Type Number	INT2	Integer	2
23	Profit_Amount	Profit Amount	DLR14_TS	Currency	14
24	Work_In_Place	Work In Place	DLR14_TS	Currency	14
25	Stored_To_Date	Stored To Date	DLR14_TS	Currency	14
26	Bill_Code_Alias	Bill Code Alias	STR30	String	30
27	USERID	User ID	STR15_User_ID	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Billing_Codes_HIST'].USERID AS 'JC_Billing_Codes_HIST-User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC30601 AS ['JC_Billing_Codes_HIST'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Billing_Codes_HIST'].USERID = ['Users Master'].USERID
28	User_Define_1	User Define 1	STR30	String	30
29	User_Define_2	User Define 2	STR30	String	30
30	USERDEF1	User Defined 1	STR20	String	20
31	USERDEF2	User Defined 2	STR20	String	20
32	User_Defined_Dollar_1	User Defined Dollar 1	DLR14_RBS0_STR$	Currency	14
33	User_Defined_Dollar_2	User Defined Dollar 2	DLR14_RBS0_STR$	Currency	14
34	User_Defined_Dollar_3	User Defined Dollar 3	DLR14_RBS0_STR$	Currency	14
35	User_Defined_Dollar_4	User Defined Dollar 4	DLR14_RBS0_STR$	Currency	14
36	User_Def_Integer_1	User Defined Integer 1	LI6_S2	Long Integer	6
37	User_Def_Integer_2	User Defined Integer 2	LI6_S2	Long Integer	6
38	User_Defined_Integer_3	User Defined Integer 3	LI6_S2	Long Integer	6
39	User_Defined_Integer_4	User Defined Integer 4	LI6_S2	Long Integer	6
40	USRDAT01	User Defined Date 1	DT	Date	8
41	USRDAT02	User Defined Date 2	DT	Date	8
42	User_Defined_Date_3	WS User Defined Date 3	DATE	Date	6
43	User_Defined_Date_4	WS User Defined Date 4	DATE	Date	6
44	User_Defined_CB_1	User Defined CB 1	CB	Boolean	0
45	User_Defined_CB_2	User Defined CB 2	CB	Boolean	0
46	User_Defined_CB_3	User Defined CB 3	CB	Boolean	0
47	User_Defined_CB_4	User Defined CB 4	CB	Boolean	0
48	MDFUSRID	Modified User ID	STR15	String	15
	Key to the Users Master (SY01400). Click to show/hide SELECT ['JC_Billing_Codes_HIST'].MDFUSRID AS 'JC_Billing_Codes_HIST-Modified User ID' ,['Users Master'].USERID AS 'Users Master-User ID' FROM JC30601 AS ['JC_Billing_Codes_HIST'] INNER JOIN DYNAMICS..SY01400 AS ['Users Master'] ON ['JC_Billing_Codes_HIST'].MDFUSRID = ['Users Master'].USERID
49	MODIFDT	Modified Date	DT	Date	8
50	Modified_Time	Modified Time	TM6	Time	6
51	SV_Language_ID	SV Language ID	INT2	Integer	2
52	Time_Zone	Time Zone	STR3	String	3
53	Wennsoft_Affiliate	Wennsoft Affiliate	STR15_LBAU	String	15
54	Wennsoft_Branch	Wennsoft Branch	STR15_LBAU	String	15
55	Wennsoft_Region	Wennsoft Region	STR15_LBAU	String	15
56	WSReserved_CB1	WSReserved CB1	CB	Boolean	0
57	WSReserved_CB2	WSReserved CB2	CB	Boolean	0
58	WSReserved_CB3	WSReserved CB3	CB	Boolean	0
59	WSReserved_CB4	WSReserved CB4	CB	Boolean	0
60	WSReserved_CB5	WSReserved CB5	CB	Boolean	0
61	WSReserved_CB6	WSReserved CB6	CB	Boolean	0
62	WSReserved_CB7	WSReserved CB7	CB	Boolean	0
63	WSReserved_CB8	WSReserved CB8	CB	Boolean	0
64	WSReserved_CB9	WSReserved CB9	CB	Boolean	0
65	WSReserved_CB10	WSReserved CB10	CB	Boolean	0
66	WSReserved_STR1	WSReserved STR1	STR10	String	10
67	WSReserved_STR2	WSReserved STR2	STR10	String	10
68	Allocated_Percent	Allocated Percent	DLR14_RBS0_STR$	Currency	14
69	Revenue_Allocated	Revenue Allocated	DLR19_TS	Currency	19
70	Percent_Complete	Percent Complete	DLR14_RBS0_STR$	Currency	14
71	Est_Hr_to_Complete	Est Hr to Complete	DLR14_TS2	Currency	14
72	Estimate_Date	Estimate Date	DT	Date	8
73	WS_Inactive	WS Inactive	CB	Boolean	0
74	Reimbursable	Reimbursable	CB_Reimbursable	Boolean	0
75	Project_Number	WS Project Number	STR170	String	17

azurecurve Products WennSoft Products (131)3rd PartyJC_Billing_Codes_HIST (JC30601)

Click to show/hide

Click to show/hide

Click to show/hide

Leave a Reply Cancel reply