RetrieveEquipmentBillingRate

F1301 Retrieve Equipment Billing Rate

Minor Business Rule

Object Name: N1300220

Parent DLL: CMFG

Location: Client/Server

Language: NER

Functional Description

Purpose

To retrieve the Equipment Billing Rate from the Equipment Rates Table (F1301).

Setup Notes and Prerequisites

Special Logic

Technical Specification




//    Retrieve Company for Input Business Unit


//


Call B0000130 passing Input MCU and returning CO





//    Retrieve Rate Group from Equipment Master


//


Fetch Single on F1201 for Input NUMB


 Return:FAACL0 to Variable RTGR





//    Read Rental Rules to determine how to calculate the Billing Amount


//


Fetch Single on F1302 for Input MCU and B0000130 CO


 Return:Equipment Rate Code (ERC)


   Default Table 01 (DT01)


   Default Table 02 (DT02)


   Default Table 03 (DT03)


   Default Table 04 (DT04)


   Default Table 05 (DT05)


If Fetch unsuccessful


 Fetch Single on F1302 for blank MCU and B0000130 CO


  Return:Equipment Rate Code (ERC)


    Default Table 01 (DT01)


    Default Table 02 (DT02)


    Default Table 03 (DT03)


    Default Table 04 (DT04)


    Default Table 05 (DT05)


 If Fetch unsuccessful and B0000130 CO != "00000"


  Fetch Single on F1302 for blank MCU and CO = "00000"


   Return:Equipment Rate Code (ERC)


     Default Table 01 (DT01)


     Default Table 02 (DT02)


     Default Table 03 (DT03)


     Default Table 04 (DT04)


     Default Table 05 (DT05)


 End if


End if





//    Continue if record found in F1302


//


If Fetch successful





//    If Input ERC = blank, default from Rental Rules


//


If Input ERC = blank


   Assign Output ERC = F1302 ERC


End if





 //-----------------------------------------------------------------------------


 //    Determine Rate Table to use for Billing


 //


 //    Rate Table 01


 //


 Fetch Single on F1301


  Rate Table (RTTB) = F1302 DT01


  Rate Group (RTGR) = Variable RTGR


  Equipment Number (NUMB) = Input NUMB


  Return PO01 to Variable PRCNT


 If Fetch successful


  Assign Variable RTTB = F1302 DT01


  Assign Variable NUMB = Input NUMB


 Else


  Fetch Single on F1301


   Rate Table (RTTB) = F1302 DT01


   Rate Group (RTGR) = Variable RTGR


   Equipment Number (NUMB) = blank


   Return PO01 to Variable PRCNT


 


  //    Rate Table 02


  //


  If Fetch successful


   Assign Variable RTTB = F1302 DT01


   Assign Variable NUMB = blank


  Else


   Fetch Single on F1301


    Rate Table (RTTB) = F1302 DT02


    Rate Group (RTGR) = Variable RTGR


    Equipment Number (NUMB) = Input NUMB


    Return PO02 to Variable PRCNT


   If Fetch successful


    Assign Variable RTTB = F1302 DT02


    Assign Variable NUMB = Input NUMB


   Else


    Fetch Single on F1301


     Rate Table (RTTB) = B1302 DT02


     Rate Group (RTGR) = Variable RTGR


     Equipment Number (NUMB) = blank


     Return PO02 to Variable PRCNT


    If Fetch successful


     Assign Variable RTTB = F1302 DT02


     Assign Variable NUMB = blank


    Else





     //    Rate Table 03


     //


     Fetch Single on F1301


      Rate Table (RTTB) = B1302 DT03


      Rate Group (RTGR) = Variable RTGR


      Equipment Number (NUMB) = Input NUMB


      Return PO03 to Variable PRCNT


     If Fetch successful


      Assign Variable RTTB = F1302 DT03


      Assign Variable NUMB = Input NUMB


     Else


      Fetch Single on F1301


       Rate Table (RTTB) = F1302 DT03


       Rate Group (RTGR) = Variable RTGR


       Equipment Number (NUMB) = blank


       Return PO03 to Variable PRCNT


      If Fetch successful


       Assign Variable RTTB = F1302 DT03


       Assign Variable NUMB = blank


      Else





       //    Rate Table 04


       //


       Fetch Single on F1301


        Rate Table (RTTB) = F1302 DT04


        Rate Group (RTGR) = Variable RTGR


        Equipment Number (NUMB) = Input NUMB


        Return PO04 to Variable PRCNT


       If Fetch successful


        Assign Variable RTTB = F1302 DT04


        Assign Variable NUMB = Input NUMB


       Else


        Fetch Single on F1301


         Rate Table (RTTB) = F1302 DT04


         Rate Group (RTGR) = Variable RTGR


         Equipment Number (NUMB) = blank


         Return PO04 to Variable PRCNT


        If Fetch successful


         Assign Variable RTTB = F1302 DT04


         Assign Variable NUMB = blank


        Else





         //    Rate Table 05


         //


         Fetch Single on F1301


          Rate Table (RTTB) = F1302 DT05


          Rate Group (RTGR) = Variable RTGR


          Equipment Number (NUMB) = Input NUMB


          Return PO05 to Variable PRCNT


         If Fetch successful


          Assign Variable RTTB = F1302 DT05


          Assign Variable NUMB = Input NUMB


         Else


          Fetch Single on F1301


           Rate Table (RTTB) = F1302 DT05


           Rate Group (RTGR) = Variable RTGR


           Equipment Number (NUMB) = blank


           Return PO05 to Variable PRCNT


          If Fetch successful


           Assign Variable RTTB = F1302 DT05


           Assign Variable NUMB = blank


          End if


         End if


        End if


       End if


      End if


     End if


    End if


   End if


  End if


 End if


 


 //-----------------------------------------------------------------------------


 //    Read Equipment Rates to determine Billing Rate


 //


 Select F1301 


  RTTB = Variable RTTB


  RTGR = Variable RTGR


  NUMB = Variable NUMB


  ERC = Input ERC





 Assign Flag = blank


 Fetch Next on F1301


  Return:Effective Date (EFTB)


    End Date (EFTE)


    Billing Rate (EBRT)


    Rate Component 01 (RK01)


    Rate Component 02 (RK02)


    Rate Component 03 (RK03)


    Rate Component 04 (RK04)


    Rate Component 05 (RK05)


    Rate Component 06 (RK06)


    Rate Component 07 (RK07)


    Rate Component 08 (RK08)


    Rate Component 09 (RK09)


    Rate Component 10 (RK10)


 While Fetch successful and Flag = blank


  If F1301 EFTB <= Input Date and F1301 EFTE >= Input Date


   Assign Flag = 1


  Else


   Fetch Next on F1301


    Return:Effective Date (EFTB)


      End Date (EFTE)


      Billing Rate (EBRT)


      Rate Component 01 (RK01)


      Rate Component 02 (RK02)


      Rate Component 03 (RK03)


      Rate Component 04 (RK04)


      Rate Component 05 (RK05)


      Rate Component 06 (RK06)


      Rate Component 07 (RK07)


      Rate Component 08 (RK08)


      Rate Component 09 (RK09)


      Rate Component 10 (RK10)


  End if


 End While





 If Flag = blank


 Select F1301 


  RTTB = Variable RTTB


  RTGR = Variable RTGR


  NUMB = Variable NUMB


  ERC = Input ERC


  Fetch Next on F1301


   Return:Effective Date (EFTB)


     End Date (EFTE)


     Billing Rate (EBRT)


     Rate Component 01 (RK01)


     Rate Component 02 (RK02)


     Rate Component 03 (RK03)


     Rate Component 04 (RK04)


     Rate Component 05 (RK05)


     Rate Component 06 (RK06)


     Rate Component 07 (RK07)


     Rate Component 08 (RK08)


     Rate Component 09 (RK09)


     Rate Component 10 (RK10)


  While Fetch successful and Flag = blank


   If F1301 EFTB <= Input Date and F1301 EFTE = blank


    Assign Flag = 1


   Else


    Fetch Next on F1301


     Return:Effective Date (EFTB)


       End Date (EFTE)


       Billing Rate (EBRT)


       Rate Component 01 (RK01)


       Rate Component 02 (RK02)


       Rate Component 03 (RK03)


       Rate Component 04 (RK04)


       Rate Component 05 (RK05)


       Rate Component 06 (RK06)


       Rate Component 07 (RK07)


       Rate Component 08 (RK08)


       Rate Component 09 (RK09)


       Rate Component 10 (RK10)


   End if


  End While





  If Flag = blank


 Select F1301 


  RTTB = Variable RTTB


  RTGR = Variable RTGR


  NUMB = Variable NUMB


  ERC = Input ERC


   Fetch Next on F1301


    Return:Effective Date (EFTB)


      End Date (EFTE)


   
Data Structure
D1300220 - F1302 Retrieve Equipment Billing Rate

 
Parameter Name Data Item Data Type Req/Opt I/O/Both
mnAssetNumber NUMB MATH_NUMERIC OPT NONE
An 8-digit number that uniquely identifies an asset.


szBillingRateCode ERC char OPT NONE
A user defined code (00/RC) that indicates a billing rate, such as DY for daily, MO for monthly, and WK for weekly. You can set up multiple 

billing rates for a piece of equipment.



If you leave this field blank, the system searches for a valid billing rate in the following sequence:



1.  

Account Ledger Master (F0901)



This table contains the most detailed rate information. You can assign multiple rates for a job. For example, you 

can set up separate rates for different equipment working conditions.



2.  Job or Business Unit Master (F0006)



This table contains less detailed 

rate information than the Account Ledger Master. You can only set up a single rate for a job based on this table.



3.  Rental Rules (F1302)



This 

table contains the least detailed rate code information. The system searches this table according to the criteria you establish when setting up 

the table.
szBusinessUnit MCU char OPT NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit 

might be a warehouse location, job, project, work center, branch, or plant.



You can assign a business unit to a document, entity, or person for 

purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by 

business unit to track equipment by responsible department.



Business unit security might prevent you from viewing information about business units 

for which you have no authority.


jdBillingDate EFTB JDEDATE OPT NONE
The date that an address, item, transaction, or table record becomes active.  The meaning of this field differs, depending on the program.  

For example, the effective date could represent the following: 



  o When a change of address becomes effective.



  o When a lease becomes 

effective.



  o When a price becomes effective.



  o When the currency exchange rate becomes effective.



  o When a tax rate becomes effective. 




mnBillingRate EBRT MATH_NUMERIC OPT NONE
A code that represents the amount that you want to charge the job. Each piece of equipment can have numerous billing rates based on the 

rate code. The equipment billing rate can be composed of up to ten different rates. For example:



Billing Rate = 200



       100 Rate 1 (Ownership 

Component)

        25 Rate 2 (Operating Component)

        50 Rate 3 (Maintenance Component)

        25 Rate 4 (Other Costs Component)



When 

you post time entries to the general ledger, the system recognizes credits in revenue accounts for each of the rate components. This allows 

you to separate portions of the equipment billing by type of cost.



Note: You are not required to use rate components.
mnBillingRateComponent01 RK01 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type. The rate

component allows you to document the breakdown of the rate 

into as many as ten

individual components. For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 25 (Ownership 

Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate Component 4 

(RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate 

Component

       10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent02 RK02 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate 

into as many as ten individual components. For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 25 

(Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate Component 4 

(RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate 

Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


mnBillingRateComponent03 RK03 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate 

into as many as ten individual components.  For example:



Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 25 

(Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate Component 4 

(RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate 

Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


mnBillingRateComponent04 RK04 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate 

into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 25 

(Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate Component 4 

(RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate 

Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


mnBillingRateComponent05 RK05 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type (see EBRT).  The rate component allows you to document the 

breakdown of the rate into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 

25 (Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate 

Component 4 (RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. 

through Rate Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.




mnBillingRateComponent06 RK06 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type (see EBRT).  The rate component allows you to document the 

breakdown of the rate into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 

25 (Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate 

Component 4 (RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. 

through Rate Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


mnBillingRateComponent07 RK07 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type (see EBRT).  The rate component allows you to document the 

breakdown of the rate into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 

25 (Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate 

Component 4 (RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. 

through Rate Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


mnBillingRateComponent08 RK08 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type (see EBRT).  The rate component allows you to document the 

breakdown of the rate into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate = 100

       Rate Component 1 (RK01) = 

25 (Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate 

Component 4 (RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

        Rate Component 6 (RK06) = 10 (Other Costs), etc. 

through Rate Component

       10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


mnBillingRateComponent09 RK09 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type (see EBRT).  The rate component allows you to document the 

breakdown of the rate into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate  =  100

       Rate Component 1 (RK01) 

= 25 (Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate 

Component 4 (RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. 

through Rate Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.




mnBillingRateComponent10 RK10 MATH_NUMERIC OPT NONE
Each equipment item has a specific billing rate for each rate type (see EBRT).  The rate component allows you to document the 

breakdown of the rate into as many as ten individual components.  For example:

Tandem Axle Truck:

Hourly Rate = 00

       Rate Component 1 (RK01) = 

25 (Ownership Costs)

       Rate Component 2 (RK02) = 50 (Operating Costs)

       Rate Component 3 (RK03) = 15 (Maintenance Costs)

       Rate 

Component 4 (RK04) =  0 (Other Costs)

       Rate Component 5 (RK05) =  0 (Other Costs)

       Rate Component 6 (RK06) = 10 (Other Costs), etc. 

through Rate Component 10 (RK10)

NOTE: Rate component totals must equal the billing rate amount.


cErrorCode ERRC char OPT NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document 

Set Server program (XT4914).

Related Functions

 
None

Related Tables

 
None



50000in">        Rate Table (RTTB) = F1302 DT04


         Rate Group (RTGR) = Variable RTGR


         Equipment Number (NUMB) = blank


         Return PO04 to Variable PRCNT


        If Fetch successful


         Assign Variable RTTB = F1302 DT04


         Assign Variable NUMB = blank


        Else





         //    Rate Table 05


         //


         Fetch Single on F1301


          Rate Table (RTTB) = F1302 DT05


          Rate Group (RTGR) = Variable RTGR


          Equipment Number (NUMB) = Input NUMB


          Return PO05 to Variable PRCNT


         If Fetch successful

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnAssetNumber	NUMB	MATH_NUMERIC	OPT	NONE
An 8-digit number that uniquely identifies an asset.
szBillingRateCode	ERC	char	OPT	NONE
A user defined code (00/RC) that indicates a billing rate, such as DY for daily, MO for monthly, and WK for weekly. You can set up multiple billing rates for a piece of equipment. If you leave this field blank, the system searches for a valid billing rate in the following sequence: 1. Account Ledger Master (F0901) This table contains the most detailed rate information. You can assign multiple rates for a job. For example, you can set up separate rates for different equipment working conditions. 2. Job or Business Unit Master (F0006) This table contains less detailed rate information than the Account Ledger Master. You can only set up a single rate for a job based on this table. 3. Rental Rules (F1302) This table contains the least detailed rate code information. The system searches this table according to the criteria you establish when setting up the table.
szBusinessUnit	MCU	char	OPT	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
jdBillingDate	EFTB	JDEDATE	OPT	NONE
The date that an address, item, transaction, or table record becomes active. The meaning of this field differs, depending on the program. For example, the effective date could represent the following: o When a change of address becomes effective. o When a lease becomes effective. o When a price becomes effective. o When the currency exchange rate becomes effective. o When a tax rate becomes effective.
mnBillingRate	EBRT	MATH_NUMERIC	OPT	NONE
A code that represents the amount that you want to charge the job. Each piece of equipment can have numerous billing rates based on the rate code. The equipment billing rate can be composed of up to ten different rates. For example: Billing Rate = 200 100 Rate 1 (Ownership Component) 25 Rate 2 (Operating Component) 50 Rate 3 (Maintenance Component) 25 Rate 4 (Other Costs Component) When you post time entries to the general ledger, the system recognizes credits in revenue accounts for each of the rate components. This allows you to separate portions of the equipment billing by type of cost. Note: You are not required to use rate components.
mnBillingRateComponent01	RK01	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent02	RK02	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent03	RK03	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent04	RK04	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type. The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent05	RK05	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type (see EBRT). The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent06	RK06	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type (see EBRT). The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent07	RK07	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type (see EBRT). The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent08	RK08	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type (see EBRT). The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent09	RK09	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type (see EBRT). The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 100 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
mnBillingRateComponent10	RK10	MATH_NUMERIC	OPT	NONE
Each equipment item has a specific billing rate for each rate type (see EBRT). The rate component allows you to document the breakdown of the rate into as many as ten individual components. For example: Tandem Axle Truck: Hourly Rate = 00 Rate Component 1 (RK01) = 25 (Ownership Costs) Rate Component 2 (RK02) = 50 (Operating Costs) Rate Component 3 (RK03) = 15 (Maintenance Costs) Rate Component 4 (RK04) = 0 (Other Costs) Rate Component 5 (RK05) = 0 (Other Costs) Rate Component 6 (RK06) = 10 (Other Costs), etc. through Rate Component 10 (RK10) NOTE: Rate component totals must equal the billing rate amount.
cErrorCode	ERRC	char	OPT	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).