Cost Detail Transaction Types

Every transaction posted to the JC Cost Detail table (JCCD) is associated with a transaction type.

The following is a list of these transaction types and their sources:

JC Trans Type

Source

Definition

AP

JC CostAdj

Accounts Payable

AP

AP Entry 

Accounts Payable

CA

JC CostAdj

Cost Allocation

CO

JC ChngOrd

Change Order

EM

EMRev

Equipment Usage

EM

JC CostAdj

Equipment Cost

IC

JC CostAdj

Intercompany

IN

JC MatUse

Inventory Type Material Use

JC

AR Receipt

Misc Receipt

JC

JC CostAdj

Job Cost Adjustment

MI

JC MatUse

Misc Type Material Use

MO

IN MatlOrd

Material Order

MO

JC CostAdj

Material Order

MO

PM Intface

Material Order

MS

JC CostAdj

Material Sales Entry

MS

MS Tickets

Material Sales Entry

OE

JC OrigEst

Original Estimate

OE

PM Intface

Original Estimate

PE

JC Progres

Progress Entry

PF

JC Projctn

Projection

PO

PO Receipt

Purchase Order

PO

PM Intface

Purchase Order

PO

PO Close 

Purchase Order

PO

PO Change

Purchase Order

PO

PO Entry

Purchase Order

PR

JC CostAdj

Payroll

PR

PR Entry

Payroll

RU

Roll Up

JC Cost Roll Up

SL

PM Intface

Subcontract

SL

SL Change

Subcontract

SL

SL Entry

Subcontract

SL

SL Close

Subcontract