Populated Tables
This table lists fields in the Billing Detail Workfile table (F4812) that relate to retainage and that are populated during Invoice Generation with Invoice Journal Generation:
OPIM |
TCLS |
JTAX |
ITOL |
ITXA |
ITAM |
RGLC |
|---|---|---|---|---|---|---|
001 |
70.00 |
2,070.00 |
2,000.00 |
70.00 |
RETN |
|
002 |
8 |
35.00 |
1,035.00 |
1,000.00 |
35.00 |
RETN |
This table lists fields in the Invoice Summary Work File table (F4822) that relate to retainage and that are populated during Invoice Generation with Invoice Journal Generation:
OPIM |
THPD |
STAM |
ATXA |
RTNG |
RGLC |
RCTL |
DDTR |
|---|---|---|---|---|---|---|---|
001 |
2,063.00 |
63.00 |
2,000.00 |
200.00 |
RETN |
1 |
7.00 |
002 |
1,031.50 |
31.50 |
1,000.00 |
100.00 |
RETN |
1 |
3.50 |
This table lists fields in the Billing Detail Journal Workfile table (F48S910) that relate to retainage and that are populated during Invoice Generation with Invoice Journal Generation:
LNID |
TCLS |
AA |
|---|---|---|
001 |
2,070.00– |
|
002 |
8 |
1,035.00– |
The AA field in the Summarized Journal Workfile table (F48S911) relates to retainage and is populated with 3,105.00– during Invoice Generation with Invoice Journal Generation:
AA |
|---|
3,105.00– |