| RECID04 |
String*6 |
Options Record Key |
Mask: %-6N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
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| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| DATELASTMN |
Date |
Date Last Maintained |
|
| SESSNBR |
BCD*5.0 |
Reserved |
|
| SWGLPSTDFR |
Integer |
Defer G/L Transactions |
List: 2 entries
|
| SWGLAPDBTH |
Integer |
Append to Existing G/L Batch |
List: 2 entries
|
| SWGLPSTCON |
Integer |
Consolidate G/L Transactions |
List: 3 entries
| 0 | = | Do Not Consolidate | | 1 | = | Consolidate by Account and Fiscal Period | | 2 | = | Consolidate by Account, Fiscal Period and Source |
|
| CODEGLREF |
Integer |
G/L Reference Field |
List: 9 entries
| 1 | = | Vendor Number | | 2 | = | Vendor Short Name | | 3 | = | Document Number | | 4 | = | Order Number | | 5 | = | Purchase Order Number | | 6 | = | Posting Seq. -Batch-Entry | | 7 | = | Description | | 8 | = | Detail Desc./Ref. | | 9 | = | Vendor Name |
|
| CODEGLDESC |
Integer |
G/L Description Field |
List: 9 entries
| 1 | = | Vendor Number | | 2 | = | Vendor Short Name | | 3 | = | Document Number | | 4 | = | Order Number | | 5 | = | Purchase Order Number | | 6 | = | Posting Seq. -Batch-Entry | | 7 | = | Description | | 8 | = | Detail Desc./Ref. | | 9 | = | Vendor Name |
|
| CNTLASPAYM |
BCD*5.0 |
Last Payment Posting Seq. to G/L |
|
| CNTLASINVC |
BCD*5.0 |
Last Invoice Posting Seq. to G/L |
|
| CNTLASRVAL |
BCD*5.0 |
Last Reval. Posting Seq. to G/L |
|
| CNTLASADJM |
BCD*5.0 |
Last Adj. Posting Seq. to G/L |
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|