| ACCTID |
1 |
String*45 |
Account Number |
E A K R |
Mask: %-45C |
| RPTYR |
2 |
String*4 |
Reporting Year |
E A K R |
Mask: %04D |
| DESIGNATOR |
3 |
String*1 |
Fiscal Set Designator |
E A K R |
List: 11 entries
| A | = | Actuals | | Q | = | Quantity | | R | = | Reporting | | P | = | Provisional Actuals | | O | = | Provisional Quantity | | T | = | Provisional Reporting | | 1 | = | Budget 1 | | 2 | = | Budget 2 | | 3 | = | Budget 3 | | 4 | = | Budget 4 | | 5 | = | Budget 5 |
|
| CURID |
4 |
String*3 |
Currency Code |
E A K R |
Mask: %-3N |
| CURTYPE |
5 |
String*1 |
Currency Type |
E A K R |
List: 3 entries
| S | = | Source | | E | = | Equivalent | | F | = | Functional |
|
| AMTTYPE |
6 |
String*1 |
Fiscal Set Type |
E A |
|
| RPTYROFF |
7 |
Integer |
Reporting Year Offset |
E A |
|
| RPTPERIOD |
8 |
Integer |
Reporting Period |
E A |
|
| BALP |
9 |
BCD*10.3 |
Balance Current Period |
E A C |
|
| BALLP |
10 |
BCD*10.3 |
Balance Last Period |
E A C |
|
| BAL1P |
11 |
BCD*10.3 |
Balance Period 1 |
E A C |
|
| BAL2P |
12 |
BCD*10.3 |
Balance Period 2 |
E A C |
|
| BAL3P |
13 |
BCD*10.3 |
Balance Period 3 |
E A C |
|
| BAL4P |
14 |
BCD*10.3 |
Balance Period 4 |
E A C |
|
| BAL5P |
15 |
BCD*10.3 |
Balance Period 5 |
E A C |
|
| BAL6P |
16 |
BCD*10.3 |
Balance Period 6 |
E A C |
|
| BAL7P |
17 |
BCD*10.3 |
Balance Period 7 |
E A C |
|
| BAL8P |
18 |
BCD*10.3 |
Balance Period 8 |
E A C |
|
| BAL9P |
19 |
BCD*10.3 |
Balance Period 9 |
E A C |
|
| BAL10P |
20 |
BCD*10.3 |
Balance Period 10 |
E A C |
|
| BAL11P |
21 |
BCD*10.3 |
Balance Period 11 |
E A C |
|
| BAL12P |
22 |
BCD*10.3 |
Balance Period 12 |
E A C |
|
| BAL13P |
23 |
BCD*10.3 |
Balance Period 13 |
E A C |
|
| BAL1PA |
24 |
BCD*10.3 |
Balance 1 Period Ago |
E A C |
|
| BAL2PA |
25 |
BCD*10.3 |
Balance 2 Periods Ago |
E A C |
|
| BAL3PA |
26 |
BCD*10.3 |
Balance 3 Periods Ago |
E A C |
|
| BAL4PA |
27 |
BCD*10.3 |
Balance 4 Periods Ago |
E A C |
|
| BAL5PA |
28 |
BCD*10.3 |
Balance 5 Periods Ago |
E A C |
|
| BAL6PA |
29 |
BCD*10.3 |
Balance 6 Periods Ago |
E A C |
|
| BAL7PA |
30 |
BCD*10.3 |
Balance 7 Periods Ago |
E A C |
|
| BAL8PA |
31 |
BCD*10.3 |
Balance 8 Periods Ago |
E A C |
|
| BAL9PA |
32 |
BCD*10.3 |
Balance 9 Periods Ago |
E A C |
|
| BAL10PA |
33 |
BCD*10.3 |
Balance 10 Periods Ago |
E A C |
|
| BAL11PA |
34 |
BCD*10.3 |
Balance 11 Periods Ago |
E A C |
|
| BAL12PA |
35 |
BCD*10.3 |
Balance 12 Periods Ago |
E A C |
|
| BAL13PA |
36 |
BCD*10.3 |
Balance 13 Periods Ago |
E A C |
|
| BALQ |
37 |
BCD*10.3 |
Balance Current Quarter |
E A C |
|
| BALLQ |
38 |
BCD*10.3 |
Balance Last Quarter |
E A C |
|
| BAL1Q |
39 |
BCD*10.3 |
Balance Quarter 1 |
E A C |
|
| BAL2Q |
40 |
BCD*10.3 |
Balance Quarter 2 |
E A C |
|
| BAL3Q |
41 |
BCD*10.3 |
Balance Quarter 3 |
E A C |
|
| BAL4Q |
42 |
BCD*10.3 |
Balance Quarter 4 |
E A C |
|
| BAL1QTD |
43 |
BCD*10.3 |
Balance Quarter 1 to Date |
E A C |
|
| BAL2QTD |
44 |
BCD*10.3 |
Balance Quarter 2 to Date |
E A C |
|
| BAL3QTD |
45 |
BCD*10.3 |
Balance Quarter 3 to Date |
E A C |
|
| BAL4QTD |
46 |
BCD*10.3 |
Balance Quarter 4 to Date |
E A C |
|
| BAL1QA |
47 |
BCD*10.3 |
Balance 1 Quarter Ago |
E A C |
|
| BAL2QA |
48 |
BCD*10.3 |
Balance 2 Quarters Ago |
E A C |
|
| BAL3QA |
49 |
BCD*10.3 |
Balance 3 Quarters Ago |
E A C |
|
| BAL4QA |
50 |
BCD*10.3 |
Balance 4 Quarters Ago |
E A C |
|
| BALS |
51 |
BCD*10.3 |
Balance Current Half Year |
E A C |
|
| BALLS |
52 |
BCD*10.3 |
Balance Last Half Year |
E A C |
|
| BAL1S |
53 |
BCD*10.3 |
Balance Half Year 1 |
E A C |
|
| BAL2S |
54 |
BCD*10.3 |
Balance Half Year 2 |
E A C |
|
| BAL1STD |
55 |
BCD*10.3 |
Balance Half Year 1 to Date |
E A C |
|
| BAL2STD |
56 |
BCD*10.3 |
Balance Half Year 2 to Date |
E A C |
|
| BAL1SA |
57 |
BCD*10.3 |
Balance 1 Half Year Ago |
E A C |
|
| BAL2SA |
58 |
BCD*10.3 |
Balance 2 Half Years Ago |
E A C |
|
| BALY |
59 |
BCD*10.3 |
Balance Total Year |
E A C |
|
| BALYTD |
60 |
BCD*10.3 |
Balance Year to Date |
E A C |
|
| BALOPEN |
61 |
BCD*10.3 |
Balance Beginning of Year |
E A C |
|
| NETP |
62 |
BCD*10.3 |
Net Current Period |
E A C |
|
| NETLP |
63 |
BCD*10.3 |
Net Last Period |
E A C |
|
| NET1P |
64 |
BCD*10.3 |
Net Period 1 |
E A C |
|
| NET2P |
65 |
BCD*10.3 |
Net Period 2 |
E A C |
|
| NET3P |
66 |
BCD*10.3 |
Net Period 3 |
E A C |
|
| NET4P |
67 |
BCD*10.3 |
Net Period 4 |
E A C |
|
| NET5P |
68 |
BCD*10.3 |
Net Period 5 |
E A C |
|
| NET6P |
69 |
BCD*10.3 |
Net Period 6 |
E A C |
|
| NET7P |
70 |
BCD*10.3 |
Net Period 7 |
E A C |
|
| NET8P |
71 |
BCD*10.3 |
Net Period 8 |
E A C |
|
| NET9P |
72 |
BCD*10.3 |
Net Period 9 |
E A C |
|
| NET10P |
73 |
BCD*10.3 |
Net Period 10 |
E A C |
|
| NET11P |
74 |
BCD*10.3 |
Net Period 11 |
E A C |
|
| NET12P |
75 |
BCD*10.3 |
Net Period 12 |
E A C |
|
| NET13P |
76 |
BCD*10.3 |
Net Period 13 |
E A C |
|
| NET1PA |
77 |
BCD*10.3 |
Net 1 Period Ago |
E A C |
|
| NET2PA |
78 |
BCD*10.3 |
Net 2 Periods Ago |
E A C |
|
| NET3PA |
79 |
BCD*10.3 |
Net 3 Periods Ago |
E A C |
|
| NET4PA |
80 |
BCD*10.3 |
Net 4 Periods Ago |
E A C |
|
| NET5PA |
81 |
BCD*10.3 |
Net 5 Periods Ago |
E A C |
|
| NET6PA |
82 |
BCD*10.3 |
Net 6 Periods Ago |
E A C |
|
| NET7PA |
83 |
BCD*10.3 |
Net 7 Periods Ago |
E A C |
|
| NET8PA |
84 |
BCD*10.3 |
Net 8 Periods Ago |
E A C |
|
| NET9PA |
85 |
BCD*10.3 |
Net 9 Periods Ago |
E A C |
|
| NET10PA |
86 |
BCD*10.3 |
Net 10 Periods Ago |
E A C |
|
| NET11PA |
87 |
BCD*10.3 |
Net 11 Periods Ago |
E A C |
|
| NET12PA |
88 |
BCD*10.3 |
Net 12 Periods Ago |
E A C |
|
| NET13PA |
89 |
BCD*10.3 |
Net 13 Periods Ago |
E A C |
|
| NETQ |
90 |
BCD*10.3 |
Net Current Quarter |
E A C |
|
| NETLQ |
91 |
BCD*10.3 |
Net Last Quarter |
E A C |
|
| NET1Q |
92 |
BCD*10.3 |
Net Quarter 1 |
E A C |
|
| NET2Q |
93 |
BCD*10.3 |
Net Quarter 2 |
E A C |
|
| NET3Q |
94 |
BCD*10.3 |
Net Quarter 3 |
E A C |
|
| NET4Q |
95 |
BCD*10.3 |
Net Quarter 4 |
E A C |
|
| NET1QTD |
96 |
BCD*10.3 |
Net Quarter 1 to Date |
E A C |
|
| NET2QTD |
97 |
BCD*10.3 |
Net Quarter 2 to Date |
E A C |
|
| NET3QTD |
98 |
BCD*10.3 |
Net Quarter 3 to Date |
E A C |
|
| NET4QTD |
99 |
BCD*10.3 |
Net Quarter 4 to Date |
E A C |
|
| NETPQ |
100 |
BCD*10.3 |
Net Preceeding Quarter |
E A C |
|
| NETPQ1PA |
101 |
BCD*10.3 |
Net Preceeding Quarter 1P Ago |
E A C |
|
| NETPQ2PA |
102 |
BCD*10.3 |
Net Preceeding Quarter 2P Ago |
E A C |
|
| NETPQ3PA |
103 |
BCD*10.3 |
Net Preceeding Quarter 3P Ago |
E A C |
|
| NETPQ4PA |
104 |
BCD*10.3 |
Net Preceeding Quarter 4P Ago |
E A C |
|
| NETPQ5PA |
105 |
BCD*10.3 |
Net Preceeding Quarter 5P Ago |
E A C |
|
| NETPQ6PA |
106 |
BCD*10.3 |
Net Preceeding Quarter 6P Ago |
E A C |
|
| NETPQ7PA |
107 |
BCD*10.3 |
Net Preceeding Quarter 7P Ago |
E A C |
|
| NETPQ8PA |
108 |
BCD*10.3 |
Net Preceeding Quarter 8P Ago |
E A C |
|
| NETPQ9PA |
109 |
BCD*10.3 |
Net Preceeding Quarter 9P Ago |
E A C |
|
| NETPQ10PA |
110 |
BCD*10.3 |
Net Preceeding Quarter 10P Ago |
E A C |
|
| NETPQ11PA |
111 |
BCD*10.3 |
Net Preceeding Quarter 11P Ago |
E A C |
|
| NETPQ12PA |
112 |
BCD*10.3 |
Net Preceeding Quarter 12P Ago |
E A C |
|
| NETPQ13PA |
113 |
BCD*10.3 |
Net Preceeding Quarter 13P Ago |
E A C |
|
| NET1QA |
114 |
BCD*10.3 |
Net 1 Quarter Ago |
E A C |
|
| NET2QA |
115 |
BCD*10.3 |
Net 2 Quarters Ago |
E A C |
|
| NET3QA |
116 |
BCD*10.3 |
Net 3 Quarters Ago |
E A C |
|
| NET4QA |
117 |
BCD*10.3 |
Net 4 Quarters Ago |
E A C |
|
| NETS |
118 |
BCD*10.3 |
Net Current Half Year |
E A |
|
| NETLS |
119 |
BCD*10.3 |
Net Last Half Year |
E A |
|
| NET1S |
120 |
BCD*10.3 |
Net Half Year 1 |
E A |
|
| NET2S |
121 |
BCD*10.3 |
Net Half Year 2 |
E A |
|
| NETPS |
122 |
BCD*10.3 |
Net Preceeding Half Year |
E A |
|
| NET1STD |
123 |
BCD*10.3 |
Net Half Year 1 to Date |
E A |
|
| NET2STD |
124 |
BCD*10.3 |
Net Half Year 2 to Date |
E A |
|
| NETPS1PA |
125 |
BCD*10.3 |
Net Preceeding Half Year 1P Ago |
E A |
|
| NETPS2PA |
126 |
BCD*10.3 |
Net Preceeding Half Year 2P Ago |
E A |
|
| NETPS3PA |
127 |
BCD*10.3 |
Net Preceeding Half Year 3P Ago |
E A |
|
| NETPS4PA |
128 |
BCD*10.3 |
Net Preceeding Half Year 4P Ago |
E A |
|
| NETPS5PA |
129 |
BCD*10.3 |
Net Preceeding Half Year 5P Ago |
E A |
|
| NETPS6PA |
130 |
BCD*10.3 |
Net Preceeding Half Year 6P Ago |
E A |
|
| NETPS7PA |
131 |
BCD*10.3 |
Net Preceeding Half Year 7P Ago |
E A |
|
| NETPS8PA |
132 |
BCD*10.3 |
Net Preceeding Half Year 8P Ago |
E A |
|
| NETPS9PA |
133 |
BCD*10.3 |
Net Preceeding Half Year 9P Ago |
E A |
|
| NETPS10PA |
134 |
BCD*10.3 |
Net Preceeding Half Year 10P Ago |
E A |
|
| NETPS11PA |
135 |
BCD*10.3 |
Net Preceeding Half Year 11P Ago |
E A |
|
| NETPS12PA |
136 |
BCD*10.3 |
Net Preceeding Half Year 12P Ago |
E A |
|
| NETPS13PA |
137 |
BCD*10.3 |
Net Preceeding Half Year 13P Ago |
E A |
|
| NET1SA |
138 |
BCD*10.3 |
Net 1 Half Year Ago |
E A |
|
| NET2SA |
139 |
BCD*10.3 |
Net 2 Half Years Ago |
E A |
|
| NETY |
140 |
BCD*10.3 |
Net Total Year |
E A |
|
| NETYTD |
141 |
BCD*10.3 |
Net Year to Date |
E A |
|
| NETPY |
142 |
BCD*10.3 |
Net Preceeding Year |
E A |
|
| NETPY1PA |
143 |
BCD*10.3 |
Net Preceeding Year 1P Ago |
E A |
|
| NETPY2PA |
144 |
BCD*10.3 |
Net Preceeding Year 2P Ago |
E A |
|
| NETPY3PA |
145 |
BCD*10.3 |
Net Preceeding Year 3P Ago |
E A |
|
| NETPY4PA |
146 |
BCD*10.3 |
Net Preceeding Year 4P Ago |
E A |
|
| NETPY5PA |
147 |
BCD*10.3 |
Net Preceeding Year 5P Ago |
E A |
|
| NETPY6PA |
148 |
BCD*10.3 |
Net Preceeding Year 6P Ago |
E A |
|
| NETPY7PA |
149 |
BCD*10.3 |
Net Preceeding Year 7P Ago |
E A |
|
| NETPY8PA |
150 |
BCD*10.3 |
Net Preceeding Year 8P Ago |
E A |
|
| NETPY9PA |
151 |
BCD*10.3 |
Net Preceeding Year 9P Ago |
E A |
|
| NETPY10PA |
152 |
BCD*10.3 |
Net Preceeding Year 10P Ago |
E A |
|
| NETPY11PA |
153 |
BCD*10.3 |
Net Preceeding Year 11P Ago |
E A |
|
| NETPY12PA |
154 |
BCD*10.3 |
Net Preceeding Year 12P Ago |
E A |
|
| NETPY13PA |
155 |
BCD*10.3 |
Net Preceeding Year 13P Ago |
E A |
|
| NETADJ |
156 |
BCD*10.3 |
Net Adjustments |
E A |
|
| BALCLOSE |
157 |
BCD*10.3 |
Closing Balance |
E A |
|
| NETCLOSE |
158 |
BCD*10.3 |
Net Closing Amount |
E A |
|
| BALQTD |
159 |
BCD*10.3 |
Balance Quarter to Date |
E A |
|
| BALLQTD |
160 |
BCD*10.3 |
Balance Last Quarter to Date |
E A |
|
| BAL1QATD |
161 |
BCD*10.3 |
Balance 1 Quarter Ago to Date |
E A |
|
| BAL2QATD |
162 |
BCD*10.3 |
Balance 2 Quarters Ago to Date |
E A |
|
| BAL3QATD |
163 |
BCD*10.3 |
Balance 3 Quarters Ago to Date |
E A |
|
| BAL4QATD |
164 |
BCD*10.3 |
Balance 4 Quarters Ago to Date |
E A |
|
| BALSTD |
165 |
BCD*10.3 |
Balance Half Year to Date |
E A |
|
| BALLSTD |
166 |
BCD*10.3 |
Balance Last Half Year to Date |
E A |
|
| BAL1SATD |
167 |
BCD*10.3 |
Balance 1 Half Year Ago to Date |
E A |
|
| BAL2SATD |
168 |
BCD*10.3 |
Balance 2 Half Years Ago to Date |
E A |
|
| NETQTD |
169 |
BCD*10.3 |
Net Quarter to Date |
E A |
|
| NETLQTD |
170 |
BCD*10.3 |
Net Last Quarter to Date |
E A |
|
| NET1QATD |
171 |
BCD*10.3 |
Net 1 Quarter Ago to Date |
E A |
|
| NET2QATD |
172 |
BCD*10.3 |
Net 2 Quarters Ago to Date |
E A |
|
| NET3QATD |
173 |
BCD*10.3 |
Net 3 Quarters Ago to Date |
E A |
|
| NET4QATD |
174 |
BCD*10.3 |
Net 4 Quarters Ago to Date |
E A |
|
| NETSTD |
175 |
BCD*10.3 |
Net Half Year to Date |
E A |
|
| NETLSTD |
176 |
BCD*10.3 |
Net Last Half Year to Date |
E A |
|
| NET1SATD |
177 |
BCD*10.3 |
Net 1 Half Year Ago to Date |
E A |
|
| NET2SATD |
178 |
BCD*10.3 |
Net 2 Half Years Ago to Date |
E A |
|
| BALPQ |
179 |
BCD*10.3 |
Bal Preceeding Quarter |
E A |
|
| BALPQ1PA |
180 |
BCD*10.3 |
Bal Preceeding Quarter 1P Ago |
E A |
|
| BALPQ2PA |
181 |
BCD*10.3 |
Bal Preceeding Quarter 2P Ago |
E A |
|
| BALPQ3PA |
182 |
BCD*10.3 |
Bal Preceeding Quarter 3P Ago |
E A |
|
| BALPQ4PA |
183 |
BCD*10.3 |
Bal Preceeding Quarter 4P Ago |
E A |
|
| BALPQ5PA |
184 |
BCD*10.3 |
Bal Preceeding Quarter 5P Ago |
E A |
|
| BALPQ6PA |
185 |
BCD*10.3 |
Bal Preceeding Quarter 6P Ago |
E A |
|
| BALPQ7PA |
186 |
BCD*10.3 |
Bal Preceeding Quarter 7P Ago |
E A |
|
| BALPQ8PA |
187 |
BCD*10.3 |
Bal Preceeding Quarter 8P Ago |
E A |
|
| BALPQ9PA |
188 |
BCD*10.3 |
Bal Preceeding Quarter 9P Ago |
E A |
|
| BALPQ10PA |
189 |
BCD*10.3 |
Bal Preceeding Quarter 10P Ago |
E A |
|
| BALPQ11PA |
190 |
BCD*10.3 |
Bal Preceeding Quarter 11P Ago |
E A |
|
| BALPQ12PA |
191 |
BCD*10.3 |
Bal Preceeding Quarter 12P Ago |
E A |
|
| BALPQ13PA |
192 |
BCD*10.3 |
Bal Preceeding Quarter 13P Ago |
E A |
|
| BALPS |
193 |
BCD*10.3 |
Bal Preceeding Half Year |
E A |
|
| BALPS1PA |
194 |
BCD*10.3 |
Bal Preceeding Half Year 1P Ago |
E A |
|
| BALPS2PA |
195 |
BCD*10.3 |
Bal Preceeding Half Year 2P Ago |
E A |
|
| BALPS3PA |
196 |
BCD*10.3 |
Bal Preceeding Half Year 3P Ago |
E A |
|
| BALPS4PA |
197 |
BCD*10.3 |
Bal Preceeding Half Year 4P Ago |
E A |
|
| BALPS5PA |
198 |
BCD*10.3 |
Bal Preceeding Half Year 5P Ago |
E A |
|
| BALPS6PA |
199 |
BCD*10.3 |
Bal Preceeding Half Year 6P Ago |
E A |
|
| BALPS7PA |
200 |
BCD*10.3 |
Bal Preceeding Half Year 7P Ago |
E A |
|
| BALPS8PA |
201 |
BCD*10.3 |
Bal Preceeding Half Year 8P Ago |
E A |
|
| BALPS9PA |
202 |
BCD*10.3 |
Bal Preceeding Half Year 9P Ago |
E A |
|
| BALPS10PA |
203 |
BCD*10.3 |
Bal Preceeding Half Year 10P Ago |
E A |
|
| BALPS11PA |
204 |
BCD*10.3 |
Bal Preceeding Half Year 11P Ago |
E A |
|
| BALPS12PA |
205 |
BCD*10.3 |
Bal Preceeding Half Year 12P Ago |
E A |
|
| BALPS13PA |
206 |
BCD*10.3 |
Bal Preceeding Half Year 13P Ago |
E A |
|
| BALPY |
207 |
BCD*10.3 |
Bal Preceeding Year |
E A |
|
| BALPY1PA |
208 |
BCD*10.3 |
Bal Preceeding Year 1P Ago |
E A |
|
| BALPY2PA |
209 |
BCD*10.3 |
Bal Preceeding Year 2P Ago |
E A |
|
| BALPY3PA |
210 |
BCD*10.3 |
Bal Preceeding Year 3P Ago |
E A |
|
| BALPY4PA |
211 |
BCD*10.3 |
Bal Preceeding Year 4P Ago |
E A |
|
| BALPY5PA |
212 |
BCD*10.3 |
Bal Preceeding Year 5P Ago |
E A |
|
| BALPY6PA |
213 |
BCD*10.3 |
Bal Preceeding Year 6P Ago |
E A |
|
| BALPY7PA |
214 |
BCD*10.3 |
Bal Preceeding Year 7P Ago |
E A |
|
| BALPY8PA |
215 |
BCD*10.3 |
Bal Preceeding Year 8P Ago |
E A |
|
| BALPY9PA |
216 |
BCD*10.3 |
Bal Preceeding Year 9P Ago |
E A |
|
| BALPY10PA |
217 |
BCD*10.3 |
Bal Preceeding Year 10P Ago |
E A |
|
| BALPY11PA |
218 |
BCD*10.3 |
Bal Preceeding Year 11P Ago |
E A |
|
| BALPY12PA |
219 |
BCD*10.3 |
Bal Preceeding Year 12P Ago |
E A |
|
| BALPY13PA |
220 |
BCD*10.3 |
Bal Preceeding Year 13P Ago |
E A |
|
| BUDGETSW |
221 |
Integer |
Budget Opening Balance Switch |
E A |
|
| QTYSW |
222 |
Integer |
Quantity Opening Balance Switch |
E A |
|
| GLPOSTFIL |
223 |
String*1024 |
Additional FRTRN Filter |
E A |
|
| ACCESSSW |
224 |
Integer |
Table GLPOST Switch |
E A |
|
| GETSW |
225 |
Integer |
FRTRN Switch |
E A |
|
| ACCTBAL |
226 |
String*1 |
Account Bal of 1st FRTRN Record |
E A |
|
| GLPOSTORD |
227 |
Integer |
FRTRN Browsing Order |
E A |
|
| ROLLUPSW |
228 |
Integer |
Rollup Switch |
E A |
|
|