# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | line number (1-5)(+) | 0;1 | NUMERIC | This is a line number field, which cannot exceed 5 records. | ||
1 | yald code(+) | 0;2 | FREE TEXT | This is the YALD code. | ||
2 | control point | 0;3 | FREE TEXT | This is the control point number, if applicable. | ||
3 | cost center | 0;4 | FREE TEXT | This is the cost center, if applicable. | ||
4 | sub account | 0;5 | POINTER | 420.2 | This is the subaccount, if applicable. | |
5 | personal serv. analysis acct. | 0;6 | NUMERIC | This is the personal service analysis account, if applicable. | ||
6 | amount | 0;7 | NUMERIC | This is the amount of adjustment. | ||
7 | hours | 0;8 | NUMERIC | These are the man-hours, if applicable, relating to the personal service account. | ||
8 | pat type code #1(+) | 0;9 | SET OF CODES | B:B C:C J:J L:L S:S T:T W:W | This is the PENDING ACCOUNTING TRANSACTION type code #1. | |
9 | pat ref #1(+) | 0;10 | FREE TEXT | This is the PENDING ACCOUNTING TRANSACTION reference #1. | ||
10 | pat type code #2 | 0;11 | SET OF CODES | B:B C:C J:J L:L S:S T:T W:W | This is the PENDING ACCOUNTING TRANSACTION code #2. | |
11 | pat ref #2 | 0;12 | FREE TEXT | This is the PENDING ACCOUNTING TRANSACTION reference #2. |
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