View: Rollup Groups

RotoID: GL0057
Table: GLACHD
Protocol: Detail, Ordered revisions
DLL: GLACHD

Compositions: 1

RotoID  Tables  Title  DLL 
GL0001  GLAMF  Accounts  GLAMF

Keys: 2

Title  Fields
Rollup Groups  PARENT, CHILD
Rollup Groups  CHILD, PARENT

Fields: 17

Field  Index  Type  Title  Attributes  Presentation
PARENT  1  String*45  Rollup Account  E A K R  Mask: %-45C
CHILD  2  String*45  Member Account  E A K R  Mask: %-45C
MODE  7  Integer  process Mode  E A C   
DIRTYSW  8  Integer  Has glachdu records?  E A C   
FMTCHILD  9  String*45  Formatted Member Account  E A C   
CHDDESC  10  String*60  Member Account Description  E A C   
FMTPARENT  11  String*45  Formatted Rollup Account  E A C   
ROLLUPSW  12  Integer  Member Account Rollup Switch  E A C  List: 2 entries
0=No
1=Yes
ACCTTYPE  13  String*1  Member Account Type  E A C  List: 3 entries
I=Income Statement
B=Balance Sheet
R=Retained Earnings
ACCTGRPCOD  14  String*12  Member Account Group  E A C  Mask: %-12N
ICKFIXSW  15  Integer  Integrity Check Switch  E A C  List: 2 entries
0=No
1=Yes
ICKFIXCNT  16  Integer  Integrity Check Error Count  E A C   
ACCTBAL  17  String*1  Member Normal Balance DR/CR  E A C  List: 2 entries
1=Debit
2=Credit
ACTIVESW  18  Integer  Member Status  E A C  List: 2 entries
0=Inactive
1=Active
CONSLDSW  19  Integer  Member Post to Account  E A C  List: 3 entries
0=Detail
1=Consolidated
2=Prohibited
MCSW  20  Integer  Member Multicurrency  E A C  List: 2 entries
0=No
1=Yes
PROCESSCMD  21  Integer  Process Switch  E A C   

This page was generated on 2008-May-01

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