## Appendix: Field Derivations for the Billing Detail Workfile (F4812)

This appendix lists the tables that are used to derive information for creating transactions in the Billing Detail Workfile table (F4812) and the specific source of each field in the Billing Detail Workfile table.

### Tables Used by the Billing Detail Workfile

This list of table IDs and names identifies the sources specified in the subsequent table:

Table ID | Table Name
F0005 | User Defined Codes
F0006 | Business Unit Master
F0014 | Payment Terms
F0101 | Address Book Master
F0411 | Accounts Payable Ledger
F06116 | Employee Transaction Detail File
F0618 | Employee Transaction History
F0724 | Burden Distribution File
F069116 | Payroll Transaction Constants
F0901 | Account Master
F0911 | Account Ledger
F1201 | Asset Master File
F4111 | Item Ledger File
F4311 | Purchase Order Detail File
F4801 | Work Order Master File
F48091 | Billing System Constants
F48096 | Billing Rate / Mark up Table
F4812 | Billing Detail Workfile
F48127 | Tax Derivation Information
F48S80 | Segment Definition
F48S81 | Burden Computation Method
F48S82 | Burden Base Rules
F48S84 | Pool Grouping Codes
F48S85 | Burden Rates
F5201 | Contract Master
F5202 | Contract Billing Line Detail
F5212 | T and M, Unit Price and Lumpsum Cross Reference Accounts

### Billing Detail Workfile Field Sources

This table shows the source of the information for each field in the Billing Detail Workfile table (F4812). For many fields, the source depends on specific conditions and other retrieval information.

Data Item in the F4812 table | Conditions and Retrieval Information | Data Item/Source Table
WDAA (Amount) | Default | GLAA/F0911
| GLDCT (Document Type) field in the F0911 record contains T2. | YTGPA (Gross Pay)/F0618 or F06116
| GLDCT field in the F0911 record contains T2. The transaction relates to labor burden. | YSBDA (Burden Amount)/F0724
| GLDCT field in the F0911 record contains T4. | YTRCPY (Recharge Amount)/F0618 or F06116
| GLDCT field in the F0911 contains T5. | YTEQGR (Equipment Gross)/F0618 or F06116
WDAA2 (Foreign Cost Amount) | Currency is on. | Calculated
WDAA3 (Amount) | Burdening transactions | Calculated
WDACL0 (Rate Group) | GLASID (Serial Number) field in the F0911 record is not blank. | FAACL0/F1201
WDACR (Amount - Currency) | Burdening transactions | Calculated
WDADCI (Invoice Markup Amount) | WQGTYP (Generation Type) field in the F48096 record contains 1. | WQAA (Amount)/F48096
WDADCR (Revenue Markup) | WQGTYP (Generation Type) field in the F48096 record contains 2. | WQAA (Amount)/F48096
WDAGS (Suspend Aging) |  | Not used
WDAID (Account ID) | Default | GLAID/F0911
WDAID5 (Account ID) | Contract Billing | G6MCU, G6OBJ, and G6SUB (Business Unit, Object, and Subsidiary)/F5202
| G6ACCO (Account Override Flag) field in the F5202 record is blank. |
WDAID6 (Account ID) |  | Not used
WDAN8 (Address Number) | Default. | GLAN8/F0911
| GLDCT (Document Type) field in the F0911 record contains T2, T4, or T5. | YTAN8/F0618 or F06116
WDAN8O (Customer/Receivable Address Number) | Default | MCAN80 for the related business unit/F0006
| GLMCU (Business Unit) field in the F0911 record. |
| GLSBL (Subledger) field in the F0911 record is not blank. | WAAN8 (Address Number) for the related subledger/F4801
| GLSBLT (Subledger Type) field in the F0911 record contains W. |
| WZCNBS (Customer Number Basis) field in the F48091 record contains 1. |
| Contract Billing | G4AN80/F5201
WDAREX (Exempt from Bill when Paid) | Contract Billing | WDAREX/F4812
WDBBF (Billing Basis Flag) | Default to 1 from Data Dictionary. | Not Used
WDBCI (Billing Control ID) |  | Automatically assigned with the Next Numbers facility (system 48. index 02)
WDBCTK (Batch Control Key) |  | Not Used
WDBDPN (Burden Pending) |  | Automatically assigned
WDBLKK (Block of Composition Key) |  | Not used
WDBPTX (Base Pay Transaction Number) | Stores the link between the base pay and the component pay records. Only valid on component pay transactions. | Derived from Payroll transactions (F06116 or F0618 table).
WDBRT (Revenue Rate) | WQGTYP (Generation Type) field in the F48096 record contains 2. | WQBRT (Billing Rate)/F48096
WDBRTI (Invoice Rate) | WQGTYP field in the F48096 record contains 1. | WQBRT/F48096
WDBTOL (Total Billed Amount) |  | Automatically calculated
WDBUF (Burdening Used Flag) | The base record has burdening transactions associated with it or the record is a burdening transaction. | Automatically assigned
WDCAP (Cap or Override Rate) | WQGTYP (Generation Type) field in the F48096 record contains 2. | WQCAP/F48096
WDCAP1 (Cap or Override Rate) | WQGTYP (Generation Type) field in the F48096 record contains 1. | WQCAP/F48096
WDCBLC (Coding Block Change) |  | Automatically assigned
WDCCOD (Component Code) |  | AFCCOD/F4860 For burdening transactions, this is the burden category from the segment from the F48S80 table.
WDCCR (Component Cost Rate Table) | WQCCR field in the F48096 record is not blank. | WQCCR/F48096
WDCIDS (Foreign Invoice Discount) |  | Calculated
WDCINR (Component Invoice Rate Table) | WQCINR field in the F48096 record is not blank. | WQCINR/F48096
WDCITA (Foreign Invoice Taxable Amount) |  | Calculated
WDCITL (Foreign Invoice Amount) |  | Calculated
WDCITX (Foreign Invoice Tax) |  | Calculated
WDCLNK (Component Link) | Components or burdening or both are attached. | Automatically assigned
WDCO (Company) |  | GLCO/F0911
WDCOCH (Contract Change Order Number) | Contract Billing | G6COCH/F5202
WDCPGP (Customer Price Group |  | Not Used
WDCRCD (Currency Code) | GLCO (Company) field in the F0911 record. Currency is on. | CCCRCD (Base Currency) / F0010 derived from the company of the business unit
WDCRCE (Currency Code) | Currency is on. | CCCRCD (Base Currency) / F0010 derived from the company of the business unit
WDCRCF (Currency Code) | Currency is on. | For Service Billing; AICRCD/F03012 For Contract Billing G4CRCD/F5201
WDCRR (Exchange Rate) | Currency is on. | Automatically assigned
WDCRRD (Exchange Rate - Divisor) | Currency is on. | Automatically assigned
WDCRRM (Mode F) | Currency is on. | For Service Billing; WZCRRM/F48091 For Contract Billing; G4CRRM/F5201
WDCRVR (Component Revenue Rate) | WQGTYP (Generation Type) field in the F48096 record contains 2. | WQCRVR/F48096
WDCTRY (Century) |  | GLCTRY/F0911
WDDAGO (Age Override Date - B) |  | WDDAGO
WDDC (Description Compr) | YTAN8 (Address Number) field in either the F0618 or F06116 record. | ABDC/F0101
WDDCP (Discount Percent) | WDAN80 | PNDCP/F0014
| (Customer/Receivable Address Number) field in the F4812 record. |
| ABATR (Receivable Y/N) field in the F0101 contains Y. |
WDDCT (Document Type) |  | GLDCT/F0911
WDDCTI (Document Type) | Contract Billing When Invoices are created. | Processing option for the Invoice Generation program (R52121)
| Service Billing When invoices are created. | Processing option for the Invoice Generation program (R48121)
WDDCTO (Order Type) | Contract Billing | G6DCTO/F5202
WDDEJ (Date Entered) |  | Automatically assigned
WDDGJ (G/L Date) | Contract Billing When invoices are created. | Processing option for the Invoice Generation program (R52121)
| Service Billing When invoices are created. | Processing option for the Invoice Generation program (R48121)
WDDGL (G/L Date) |  | GLDGJ (G/L Date)/F0911
WDDI (Invoice Date) | GLICUT (Batch Type) field in the F0911 record contains V or W. | RPDGJ (G/L Date)/F0411
WDDOC (Document Number) |  | GLDOC/F0911
WDDOCM (Payment /Item Number) |  | Not used
WDDOCO (Order Number) | Contract Billing | G6DOCO/F5202
WDDOCZ (Order Number) | When invoices are created. | Automatically assigned with the Next Numbers facility (system 03. index 01)
WDDSVJ (Service/Tax Date) | Default. | GLDSVJ/F0911
| GLICUT field contains V. | RPDSVJ/F0411
| GLDSVJ and RPDSVJ fields are blank. | ILTRDJ (Order Date)/F4111
WDDWNL (Download Flag) |  | Automatically assigned.
WDELGC (Eligibility Code) | Default. | GMBILL (Billable - Y/N)/F0901
| GLMCU, GLOBJ and GLSUB (Business Unit, Object Account, and Subsidiary) fields in the F0911 record. |
| Burden | GMBILL/F0901
| YSMCU, YSOBJ, and YSSUB (Business Unit, Object Account, and Subsidiary) fields in the F0724 record. |
| WZPRRR (Journal Generation Control) field in the F48091 record contains 3 or 4. GMBILL field in the F0901 record contains 1, 2, 3, or 4. | GMBILL/F0901
| WZPRRR field contains 3 or 4. | GMBILL/F0901
| WZPRRR field in the F48091 record does not contain 3 or 4. | WZPRRR/F48091
WDEQCG (Equipment Worked) | GLDCT (Document Type) field in the F0911 record contains TE. | GLASID (Serial Number)/F0911
| GLDCT field contains T5. | YTEQCG/F0618 or F06116
| GLDCT field does not contain TE, T2, T4,or T5. | Blank
WDEQWO (Equipment Worked On) | GLDCT field contains TE. | Blank
| GLDCT field contains T5. | YTEQWO/F0618 or F06116
| GLDCT field does not contain TE, T2, T4, or T5. | GLASID (Serial Number)/F0911
WDERC (Equipment Rate Code) | GLDCT field contains TE. | GLALTY (ID Type)/F0911
| GLDCT field contains T5. | YTERC/F0618 or F06116
| GLDCT field does not contain TE, T2, T4, or T5. | Blank
WDERDB (Exchange Rate Date Basis) | Currency is on. | WZERDB / F48091
WDERDT (Date - Exchange Rate) | Currency is on. | Assigned based on Exchange Rate Date Basis
WDEXA (Explanation - Name A) | Default. | GLEXA/F0911
| GLDCT field contains T2, T4, or T5. | ABALPH (Alpha Name)/F0101
| YTAN8 (Address Number) field in either the F0618 or F06116 record. |
WDEXR (Explanation - Remark) | WQEXR field in the F48096 record is blank. | GLEXR/F0911
| GLDCT field does not contain T2, T4, or T5. |
| WQEXR field in the F48096 record is blank. | YTEXR/F0618 or F06116
| GLDCT field contains T2, T4, or T5. |
| WQEXR field in the F48096 record is not blank. | WQEXR/F48096
| Burden. Of these conditions, the one that the system finds first determines the source: |
| A) YSFRTY (Fringe Type) field in the F0724 record contains FB. | DRDL01 (Description) related to the fringe type /F0005
| B) YSPTAX (Tax Type) field in the F0724 record is not blank. | DRDL01 related to the tax type/F0005
| C) YSPDBA (PDBA Code) field in the F0724 record is greater than zero. | YCDL01/F069116
| YCDL01 field in the F069116 record is not blank. | YCEXA (Explanation - Name A)/F069116
| YCDL01 field in the F069116 record is blank. |
WDEXR1 (Tax Explanation Code) | Contract Billing | G6EXR1/F5202 or processing option override from Invoice Generation (R52121)
| Service Billing | WOEXR1/F48127
WDFBAS (Invoice Fee Basis) |  | Not Used
WDFEA (Foreign Extended Price) |  | Not Used
WDFRTN (Foreign Retainable) | Currency is on. | Calculated
WDFTOL (Foreign Total Billed) | Currency is on. | Calculated
WDFY (Fiscal Year) |  | GLFY/F0911
WDGLC (G/L Offset) | Service Billing: F48127 Contract Billing: F5202 | F48127/F5202
WDHBIN (Historical Burdened Invoice Amount) | Populated on burdening records only. | Invoice amount in the F52G11 table.
WDHBRV (Historical Burdened Revenue Amount) | Populated on burdening records only. | Revenue amount in the F52G11 table.
WDHBTL (Revenue Amount - Historical) | When billing and base currency codes are different and the workfile exchange rate and invoice exchange rate are different, the system populates HBTL, HITL, HITX and HTAM with the workfile amounts prior to calculating the invoice with the new exchange rate. | Calculated
WDHITL (Total Invoiced Amount - Historical) | When billing and base currency codes are different and the workfile exchange rate and invoice exchange rate are different, the system populates HBTL, HITL, HITX and HTAM with the workfile amounts prior to calculating the invoice with the new exchange rate. | Calculated
WDHITX (Invoice Taxable Amount - Historical) | When billing and base currency codes are different and the workfile exchange rate and invoice exchange rate are different, the system populates HBTL, HITL, HITX and HTAM with the workfile amounts prior to calculating the invoice with the new exchange rate. | Calculated
WDHLD (Hold Code) |  | User Assigned
WDHMCU (Home Business Unit) | Default | GLHMCU/F0911
| GLHMCU is blank. | FAMCU (Business Unit) related to the serial number/F1201
| GLDCT (Document Type) field in the F0911 record does not contain T2, T4, or T5. |
| GLMCU field is blank. |
| GLASID (Serial Number) field in the F0911 record. |
| GLHMCU is blank. | RPMCU/F0411
| GLICUT field contains either V or W. |
| GLDOC, GLDCT, and GLKCO fields. |
| GLHMCU is blank. | MCMCUS (Project Number)/F0006
| GLICUT field contains G. |
| GLMCU in the F0911 record. |
| GLDCT contains T2, T4, or T5. | YTHMCU/F0618 or F06116
WDHTAM (Historical Tax Information) | When billing and base currency codes are different and the workfile exchange rate and invoice exchange rate are different, the system populates HBTL, HITL, HITX and HTAM with the workfile amounts prior to calculating the invoice with the new exchange rate. | Calculated
WDICU (Batch Number) | Assigned when invoice is created. | Automatically assigned with the Next Numbers facility (system 00. index 01)
WDICUA (Active Batch Number) | Assigned when invoice or revenue is created. | Automatically assigned with the Next Numbers facility (system 00. index 01)
WDICUJ (Revenue Batch Number) | Assigned when revenue is created. | Automatically assigned with the Next Numbers facility (system 00. index 01)
WDIDGJ (Invoice G/L Date) | Inv G/L Date assigned when invoice is created. |
WDIDSC (Invoice Discount Amount) |  | Automatically calculated.
WDIJST (Invoice Journal Status) |  | Automatically calculated.
WDITAM (Invoice Tax) |  | Automatically calculated.
WDITM (Item Number (Short)) |  | Not Used
WDITOL (Total Invoiced Amount) |  | Automatically calculated.
WDITXA (Invoice Taxable Amount) |  | Automatically calculated.
WDIVD (Invoice Date) |  | Automatically calculated.
WDJBCD (Job Type) | GLDCT (Document Type) field in the F0911 record does not contain T2, T4, or T5. | GLJBCD/F0911
| GLDCT field contains T2, T4, or T5. | YTJBCD/F0618 or F06116
WDJBST (Job Step) | GLDCT field does not contain T2, T4, or T5. | GLJST/F0911
| GLDCT field does not contain T2, T4, or T5. | YTJBST/F0618 or F06116
WDJELN (Journal Entry Line Number) |  | GLJELN/F0911
WDJMCU (Host Business Unit) | Default | MCMCUS (Project Number)/F0006
| Contract Billing. |
| GLDCT (Document Type) field in the F0911 record contains T2, T4, or T5. |
| G4JMCU field in the F5201 record for the contract is not blank. | G4JMCU/F5201
| A contract does not exist. | MCMCUS/F0006
WDJOBN (Workstation ID) |  | Automatically assigned.
WDJPGC (Job Pool Grouping Code) | WDMCU (Business Unit) field in the F4812 record. | MCRP12/F0006
WDJRSP (Journal Status Code) |  | Automatically assigned
WDJRST (Journal Status Code) |  | Automatically assigned
WDJTAX (Journaled Tax) | WDEXR1 (Tax Explanation Code) field in the F4812 record contains C, E, or V. | Automatically assigned
| WDEXR1 field does not contain C, E, or V. | Automatically assigned
WDJTXF (Journaled Tax Foreign) | Currency is on. | Not used
WDKCO (Document Company) |  | GLKCO/F0911
WDKCOI (Document Company) | Contract Billing | G6KCOO/F5202
| Service Billing | Document of Invoice GLCO/F0911
WDKCOO (Order Number Document Company) | Contract Billing | G6KCOO/F5202
| Service Billing | GLCO/F0911
WDLNID (Line Number) | Contract Billing | G6LNID/F5202
WDLSPM (Payment Completed) | Revenue has been recognized | Automatically assigned
WDLSSQ (Last Sequence) | Create AR has been performed. | Automatically assigned
WDLT (Ledger Type) |  | GLLT/F0911/AA (Non-T and M - CB)
WDMCU (Business Unit) | Default. | GLMCU/F0911
| Burden | YSMCU/F0724
WDMKRP (% Fee) |  | Not Used
WDNCTL (NTE Control Flag) |  | Not Used
WDOBJ (Object Account) | Default | GLOBJ/F0911
| Burden | YSOBJ/F0724
WDODCT (Original Document Type) |  | GLODCT/F0911
WDODOC (Original Document Number) |  | GLODOC/F0911
WDOGNO (Original Line Number) |  | GLLNID (Line Number)/F0911
WDOKCO (Original Order Document) |  | GLOKCO/F0911
WDOPIM (Contract Billing Line) | Contract Billing | G6OPIM/F5202
WDOPSQ (Operations Sequence) |  | GLOPSQ/F0911
WDOSFX (Original Pay Item) |  | GLOSFX/F0911
WDPAID (Extended Cost/Price) |  | Not Used
WDPARS (Parent WO Number) | Retrieved from Work Order Master when Subledger is Completed | WAPARS / F4801
WDPCFG (Burden Flag) | Default | Blank
| Burden record exists in F0724 table. | Automatically assigned 1
WDPCIM (Percentage) | Generation type is 1. | WQPERT (Percentage)/F48096
WDPCKO (Document Company) |  | GLPKCO (Purchase Order Document Company)/F0911
WDPCTN (Parent Contract Number) | Contract Billing | G4PCTN/F5201
WDPCTT (Parent Contract Type) | Contract Billing | G4PCTT/F5201
WDPDBA (PDBA Code) | Default | Blank
| GLDCT (Document Type) field in the F0911 record contains T2, T4, or T5. | YTPDBA/F0618 or F06116
| Burden | YSPDBA/F0724
WDPDCT (Purchase Order Document) |  | GLPDCT/F0911
WDPERT (Percentage) | Generation type is 2. | WQPERT (Percentage)/F48096
WDPID (Program ID) |  | Program name
WDPKCO (Purchase Order Document Company) |  | GLPKCO/F0911
WDPSMQ (Payment Sequence Number) |  | Not used.
WDPN (G/L Period Number) |  | GLPN/F0911
WDPO (P.O. Number) |  | GLPO/F0911
WDPRET (Percent Retainage) | Service Billing | WIPRET/F48127
WDPRGR (Item Price Group) |  | Not Used
WDPRIC (Unit Price) |  | Automatically calculated
WDPRIF (Unit Price - Foreign) | Currency is on and currency codes differ. | Calculated
WDPRSQ (Parent Sequence Number) |  | Automatically assigned
WDPRTF (Printed Flag) |  | Automatically assigned
WDPRTP (Pricing Type) | Populated on all workfile transactions associated with a contract during Workfile Generation. | Derived from the billing line of the contract (PRTP in the F5202 table)
WDPRTR (Transaction Number) | GLDCT (Document Type) field in the F0911 record contains T2, T4, or T5. | YTPRTR/F0618 or F06116
WDPSFX (Purchase Order Suffix) |  | GLPSFX/F0911
WDPTAX (Tax Type) | Default. | Blank
| Burden. | YSPTAX/F0724
WDPTFG (Pass-Through Invoicing) |  | Not used
WDR001 (Bill Item Code) |  | GMR001 for the account number in the source transaction/F0901
WDR002 (Category Code 002) |  | GMR002 for the account number in the source transaction/F0901
WDR003 (Location) |  | GMR003 for the account number in the source transaction/F0901
WDRAG (Reburdening Adjustment Group) | Reburdening adjustment transactions | Automatically assigned
WDRAS (Reburdening Adjustment Status) | Reburdening adjustment transactions | Automatically assigned
WDRDJ (Release Date) |  | WDRDJ
WDRFBS (Revenue Fee Basis) |  | Automatically assigned
WDRGLC (Retention G/L Offset) |  | WIRGLC/F48128
WDRP11 (Category Code 011) | WDMCU (Business Unit) field in the F4812 record. | MCRP11/F0006
WDRP12 (Category Code 012) | WDHMCU (Home Business Unit) field in the F4812 record. | MCRP12/F0006
WDRTNG (Retainage) |  | Automatically calculated
WDRTPS (Retainage Prior) |  | Automatically calculated
WDSBAR (Reason Code) | UDC 48/AR Re-extend and NTE reason codes | WDSBAR
WDSBL (Subledger) | Service Billing | GLSBL/F0911
WDSBL5 (Subledger) | Contract Billing | G6SBL/F5202
WDSBL6 (Subledger) |  | Not used
WDSBLT (Subledger Type) | Service Billing | GLSBLT/F0911
WDSBSK (Summarization Key) |  | Automatically assigned
WDSBSQ (Sequence Number) |  | Automatically assigned
WDSBT5 (Subledger Type) | Contract Billing | G6SBLT/F5202
WDSBT6 (Subledger Type) |  | Not used
WDSCSQ (Secondary Sequence Number) |  | Automatically assigned
WDSFX (Pay Item) |  | Automatically assigned
WDSLNK (Split Link) |  | Automatically assigned
WDSUB (Subsidiary) | Default | GLSUB/F0911
| Burden | YSSUB/F0724
WDSUBA (Alternate Subsidiary) | Retrieved from Account Master using MCU, OBJ, SUB | GMSUBA / F0901
WDTBDT (Table Basis Date) | WZEBAS (Date - Effectivity Basis) field in the F48091 record contains 1. | GLDGJ (G/L Date)/F0911
| WZEBAS field contains 2. | GLDSVJ (Service/Tax Date)/F0911
WDTCLS (Classification) | Components (provisional burdens) | 0
| GLDCT (Document Type) field in the F0911 record contains either T2 or T4. | 1
| Burden | 2
| GLDCT field contains TE. | 3
| GLDCT field does not contain T2, T4, or T5. |
| A) Related records exist in both F0911 and F1202 tables. Both records have the same serial number (GLASID and FAASID, respectively). | 3
| B) GLICUT (Batch Type) field in the F0911 record contains N. | 4
| GLD0C, GLDCT, GLKCO, and GLDGL (Document Number, Type, Company, and G/L Date) fields in the F0911 record. |
| C) GLICUT field contains either V or W. GLD0C, GLDCT, and GLKCO fields in the F0911 record. | 5
| D) GLICUT field contains G. A related record exists in F0006 table. | 6
| None of the previous conditions are satisfied, and the GLPO (P.O. Number) field in the F0911 record is not blank. | 5
| SWMS C Service Contracts D Service Orders E Claims F Calls |
WDTKA1 (Key Type - Acct Derivation Table 1) |  | Not Used
WDTKA2 (Key Type - Acct Derivation Table 2) |  | Not Used
WDTKA3 (Key Type - Acct Derivation Table 3) |  | Not Used
WDTKG1 (Key Type - G/L Offset Table) | From G/L Offset Table used | WITYKY / F48128
WDTKM1 (Key Type - Markup Table Type 1) | From Markup Table used | WQTYKY / F48096
WDTKM2 (Key Type - Markup Table Type 2) | From Markup Table used | WQTYKY / F48096
WDTKM3 (Key Type - Markup Table Type 3) | From Markup Table used | WQTYKY / F48096
WDTKT1 (Key Type - Tax Derivation Table) | From Tax Derivation Table used | WOTYKY / F48127
WDTOG (Taxable or Gross) |  | Value is 1.
| F4812 record contains tax rate/area and explanation codes |
| Neither of the previous conditions exist. | Blank
WDTX (Purchasing Taxable) |  | Value is Y.
| F4812 record contains tax rate/area and explanation codes. |
| Neither of the previous conditions exist. | Value is N.
WDTXA1 (Tax Rate/Areas) | Contract Billing | G6TXA1/F5202
| Service Billing | WOTXA1/F48127
WDTYKY (Key Type) |  | Not used
WDU (Units) | Default | GLU/F0911
| GLDCT (Document Type) field in the F0911 record contains either T2 or T4. | YTPHRW (Hours Worked)/F0618 or F06116
| GLDCT field contains T5. | YTEQHR (Equipment Hours)/F0618 or F06116
WDUM (Unit of Measure) | Default. | GLUM/F0911
| GLDCT field contains T2, T4, or T5. | HR
WDUPMJ (Date Updated) |  | Automatically assigned
WDUPMT (Time Last Updated) |  | Automatically assigned
WDUSER (User ID) |  | Automatically assigned
WDVGCOA (Order Acceptance Geocode) | Vertex is active. | Value of VGCSF
WDVGCSF (Ship From Geocode) | Vertex is active. | Geocode of MCU (Blank)
|  | Geocode of AN8 of MCU (Blank)
|  | Geocode of Address Book Number of Company of MCU(Blank)
WDVINV (Supplier Invoice Number) | When doc type is PV. | GLVINV/F0911
WDVOID (Void - V) |  | Automatically assigned
WDVVTC (Vertex Product Category) | Service Billing Vertex is active. | VVTC/F48127
| Contract Billing Vertex is active. | VVTC/F5202
WDVVTY (Vertex Transaction Type) | Service Billing Vertex is active. | VVTY/F48127
| Contract Billing Vertex is active. | VVTY/F5202
WDWR01 (Phase) |  | GLWR01/F0911
WDWR07 (Service Type) | GLSBL (Subledger) field in the F0911 record is blank. | WAWR07/F4801
| GLSBLT (Subledger type) field contains W. |