| PROCESS |
String*8 |
Process Code |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| DESCR |
String*30 |
Description |
|
| SRCID |
String*4 |
Source Unit ID |
|
| SELMETH |
Integer |
Selection Method |
|
| SPECSEG |
Integer |
Specify Segments |
List: 2 entries
|
| SEGNUM |
String*6 |
Segment Number |
|
| SEGFR |
String*15 |
Segment From |
|
| SEGTO |
String*15 |
Segment To |
|
| USEMAP |
Integer |
Use Mapping Table |
List: 2 entries
|
| MAPERR |
Integer |
Generate Error If Unmapped |
List: 2 entries
|
| MAPACCT |
Integer |
Only Map Whats In Table |
List: 2 entries
|
| MAPTRNSF |
Integer |
Only Transfer Whats Mapped |
List: 2 entries
|
| MAPTBL |
String*8 |
Mapping Table |
|
| CONSBUD |
Integer |
Consolidate Budgets |
List: 2 entries
|
| EXPMETH |
Integer |
Export Method |
List: 4 entries
| 0 | = | Net Changes | | 1 | = | Transactions By Posting Sequence | | 2 | = | Transactions By Fiscal Period | | 3 | = | Balances |
|
| TXREF |
String*22 |
Net Chg. GL Reference |
|
| TXDESC |
String*30 |
Net Chg. GL Description |
|
| SUBSRC |
Integer |
Substitute Source Codes |
List: 2 entries
|
| TRSRCLEDG |
String*2 |
Default Transaction Ledger |
|
| DSRCLEDG |
String*2 |
Default Source Ledger |
|
| DSRCTYPE |
String*2 |
Default Source Type |
|
| PERDOFFS |
Integer |
Period Offset |
|
| EXPTRANS |
Integer |
Export Transactions |
List: 2 entries
|
| EXPACCTS |
Integer |
Export Accounts |
List: 2 entries
|
| EXPACTACC |
Integer |
Export Inactive Accounts |
List: 2 entries
|
| ACTINACT |
Integer |
Set Inactive Accounts To Active |
List: 2 entries
|
| EXPSRC |
Integer |
Export Source Codes |
List: 2 entries
|
| EXPSEGS |
Integer |
Export Segments |
List: 2 entries
|
| EXPBUDS |
Integer |
Export Budgets |
List: 2 entries
|
| EXPBUD1 |
Integer |
Export Budget 1 |
List: 2 entries
|
| EXPBUD2 |
Integer |
Export Budget 2 |
List: 2 entries
|
| EXPBUD3 |
Integer |
Export Budget 3 |
List: 2 entries
|
| EXPBUD4 |
Integer |
Export Budget 4 |
List: 2 entries
|
| EXPBUD5 |
Integer |
Export Budget 5 |
List: 2 entries
|
| EXPBDFRYR |
String*4 |
Export Budget From Yr |
|
| EXPBDTOYR |
String*4 |
Export Budget To Yr |
|
| EXPMAP |
Integer |
Export Mapping Table Changes |
List: 2 entries
|
| EORIGAUD |
Integer |
Export Orig. Audit Trail |
List: 2 entries
|
| CZRTRANS |
Integer |
Create Trans. With Zero Value |
List: 2 entries
|
| MAXTRANS |
Integer |
Max. Trans. Per File |
|
| TRANBALACC |
String*45 |
Entry Balancing Acct. |
|
| MULTICURN |
Integer |
Multi Currency Destination Comp |
List: 2 entries
|
| EXPOTHCUR |
Integer |
Export In Another Currency |
List: 2 entries
|
| OVRRIDEMC |
Integer |
Override Multi Currency |
List: 2 entries
|
| MCSW |
Integer |
Multi Currency Switch |
List: 2 entries
|
| SPECSW |
Integer |
Specified Currency Switch |
List: 2 entries
| 0 | = | All currency | | 1 | = | Specific currency |
|
| EXPCURRID |
String*3 |
Currency Code |
|
| RATETYPE |
String*2 |
Dflt Currency Rate Type |
|
| XCHGPROF |
String*45 |
Exchange Gain Acct. |
|
| XCHGLOS |
String*45 |
Exchange Loss Acct. |
|
| BUDRATTYP |
String*2 |
Rate Type For Budgets |
|
| EXPDIR |
String*150 |
Export Directory |
|
| ARCHDIR |
String*150 |
Archive Directory |
|
| LOGDIR |
String*150 |
Log Directory |
|
| UNITBALACC |
String*45 |
Unit Balancing Acct. |
|
| TDATEUSE |
Integer |
Trans. Currency XChange Date |
List: 3 entries
| 0 | = | Fiscal Period | | 1 | = | Transaction Date | | 2 | = | User Specified |
|
| BDATEUSE |
Integer |
Buds. Currency XChange Date |
List: 2 entries
|
| RUNTEDIT |
Integer |
Allow Runtime Edit |
List: 2 entries
|
| LASTPSEQ |
BCD*5.0 |
Last Posting Sequence |
|
| LASTYR |
String*4 |
Last Fiscal Year Exported |
|
| LASTPERD |
String*2 |
Last Fiscal Period Exported |
|
| EXPSEQNO |
Integer |
Export Sequence Number |
|
| LOCALEXP |
Integer |
Retain Orig. GL Ref And Desc. |
List: 2 entries
|
| XTRAFLD1 |
String*30 |
Future Field 1 |
|
| TRANSCURN |
Integer |
Translation Currency |
List: 2 entries
| 0 | = | Functional Currency | | 1 | = | Source Currency |
|
| XTRAFLD3 |
BCD*10.3 |
Future Field 3 |
|
| XTRAFLD4 |
Long |
Future Field 4 |
|
|