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IMOS - Source Codes

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This is a list of all the default Source Codes used in the Business Rules. Those highlighted in green are most commonly used.

Source Code

Description

Transaction Type

AGCA

Port Disbursement Advance

Payable

AMVE

MVE Adjustment

Receivable

APCT

VPC Adjustment

Receivable

ARDB

Time Charter In Bunker Adjustment

Journal Entry

AREB

Port Advance Rebill

Receivable

ATCB

Time Charter Out Bunker Adjustment

Journal Entry

BBTP

Bareboat Payment

Payable

BCMJ

Bunker Swaps Allocation

Journal Entry

BCST

Bareboat Daily Cost

Journal Entry

BINV

Bunker Invoice

Payable

CEXP

Claim Payment

Payable

CREB

Claim Rebill

Receivable

CREV

Claim Invoice

Receivable

CSHP

Commission Share Payable

Payable

CSHR

Commission Share Receivable

Receivable

DCAB

Demurrage Cost Allocation

Journal Entry

DEMP

Payable Demurrage

Payable

DEMR

Receivable Demurrage

Receivable  

DESP

Payable Despatch

Payable

DESR

Receivable Despatch

Receivable  

DREB

Port Disbursement Rebill

Receivable

EQIP

Equipment TC In Contract Payment

Payable

EQOB

Equipment TC Out Bill

Receivable

ESIP

Equipment Spot In Contract Payment

Payable

ESOB

Equipment Spot Out Contract Payment

Receivable

FCOM

Freight/Demurrage Commission, Paid Separately

Payable

FFAC

Trade Commission

Payable

FFAJ

Trade Settlement

Journal Entry

FFAS

Trade Settlement

Receivable

FINV

Freight Invoice

Receivable

FRBT

Freight Rebate

Payable

FREB

Rebillable Freight Invoices and RELT voyages for SPOT/RELT mirrored contracts

Payable

INTS

Interservice Revenue

Receivable

LCST

Lease Cost Journal

Journal Entry

LGHT

Lightering Cost

Payable

MACR

Monthly Closing Accruals

Journal Entry

MLAJ

Time Charter Period Journals

Journal Entry

OREB

Rebillable Expense

Receivable

OWCM

Owner's Commission

Payable

PAGY

Port Disbursement Final

Payable

PESD

Port Expense in Voyage Estimate

Payable

PEXP

Port Expense

Payable

PLAR

Pooling Distribution Receivable

Receivable

POOL

Pooling Distribution

Payable

PTSH

Profit Share Distribution

Payable

RACM

Relet Address Commission, Paid Separately

Payable

RCOM

Relet Freight/Demurrage Commission

Payable

REXP

Voyage Other Expense, Rate

Payable

RINV

Relet Freight Invoice

Payable

RRBT

Relet Rebate

Receivable

RREV

Voyage Other Revenue, Rate

Receivable

SPUR

Sling Purchase

Payable

SREB

Owner Rebill

Receivable

SRVB

Service Bill

Receivable

SRVP

Service Payment

Payable

SURV

Bunker Survey Cost

Payable

TCIP

Time Charter In Payment

Payable

TCOB

Time Charter Out Billing

Receivable

TCOC

Time Charter Out Commission, Paid Separately

Payable

TCOM

Time Charter In Commission, Paid Separately

Payable

TCOP

Time Charter Out Payment

Payable

TINV

Spot Freight Invoice

Payable

TRNS

Transshipment Cost

Payable

VBNK

Voyage Bunker Cost

Journal Entry

VCAB

Voyage Cost Allocation

Journal Entry

VCST

Vessel Daily Cost

Journal Entry

VEXP

Voyage Other Expense, Lumpsum

Payable

VREB

Voyage Rebillable

Receivable

VREV

Voyage Other Revenue, Lumpsum

Receivable

XEXP

Nonvoyage Expense

Payable

XJOU

Nonvoyage Journal

Journal Entry

XOTH

Nonaccounting Rev/Exp

Nonaccounting AR or AP

XREV

Nonvoyage Revenue

Receivable

Related Configuration Flags

Name/Flag

Description

TCO Comm Bill Source
CFGTCOCommBillSource

Defines alternative Source Code used for TC Out Commissions. Source Code TCOC is used if not set.

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