Common Fields Used in This Chapter

Change Req. Header Status (change request header status)

Enter a UDC (53/ST) that indicates the status of the change request. It is for information only and is not attached to a ledger type. This code should not be confused with the status codes that are defined in the Change Request Detail Status Update table (F53101).

Cost Sts (cost status), Rev Sts (revenue status), and Sub Sts (subcontract status)

Enter a user-defined code (UDC) (53/ST) that specifies the status of a cost change request, revenue change request, or subcontract change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902).

Revenue Status

Enter a UDC (53/ST) that specifies the status of a revenue change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902).

Subcontract Status

Enter a UDC (53/ST) that specifies the status of a subcontract change request for a selected job and line item. The system uses this code in the approval process of the change request, and determines which ledger type is updated in the Account Balances table (F0902).