Question: What makes up the FR field in FRMAST?
The FRMAST file contains a field named FR.
This field contains the total of certain charges from the line items.
The FR field is completed by summing the total line item charges where the billing code is one of the following:
MI - Mileage
FC - Flat Charge
WT - Weight
GA - Gallon
There is no way of changing the logic on this entry. The calculation is based on the CODE not the description so if you are using FC for a different purpose (other than flat charge) it will still be used for calculating the FR field.