Sequence Numbers

In the Automatic Accounting table (F0012), the AAIs that are related to the JD Edwards EnterpriseOne Real Estate Management system have sequence numbers between 15.000 and 15.999.

This table describes some AAIs that are defined in the JD Edwards EnterpriseOne Real Estate Management system:

Field	Description	Sample Items
15.010	Regular rent - office	PMRO, RCRO
15.020	Regular rent - retail	PMRRTL, RCRRTL
15.040	Rent expense - payable	PCRENT, RMRENT
15.050	Expense participation	PMEXPA, RCEXPA
15.060	Sales overage (AR)	PMSLSO, RCSLSO
15.065	Sales overage (AP)	PCSALE, RMSALE
15.070	Escalation	PMESCA, RCESCA
15.080	Management fees	PMMGMT, RCMGMT
15.090	Miscellaneous receivables Straight-line Rent - accruals Straight-line Rent - adjustments Straight-line Rent - catch-up adjustments Straight-line Rent - deferrals	PMMISC, RCMISC PMACCR, RCACCR PMAJST, RCAJST PMCACH, RCCACH PMDEFR, PCDEFR
15.100	Security deposit	PMSECD, RCSECD
15.110	Non-sufficient funds	PMNSF, RCNSF
15.200	Lessee accounting	LC, LL, LR, LV, LG, LU, and L0 through L9
15.700	Late fees	PMLATE, RCLATE
15.800	Sales tax - payable	PMCTXTX, RMTXTX
15.900	Security deposit refunds - offset account Security deposit clearing account	PCREFD RARF