| Title | Flags | Fields |
|---|---|---|
| Batch / Entry | BATCHID, BTCHENTRY | |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BATCHID | String*6 | Batch Number | Mask: %06D | |||||||||
| BTCHENTRY | String*5 | Entry Number | Mask: %05D | |||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| SRCELEDGER | String*2 | Source Ledger | Mask: %-2A | |||||||||
| SRCETYPE | String*2 | Source Type | Mask: %-2N | |||||||||
| FSCSYR | String*4 | Fiscal Year | Mask: %04D | |||||||||
| FSCSPERD | String*2 | Fiscal Period | ||||||||||
| SWEDIT | Integer | RESERVED Journal Edit | ||||||||||
| SWREVERSE | Integer | Auto Reversal | List: 3 entries
|
|||||||||
| JRNLDESC | String*60 | Description | ||||||||||
| JRNLDR | BCD*10.3 | Debits | ||||||||||
| JRNLCR | BCD*10.3 | Credits | ||||||||||
| JRNLQTY | BCD*10.3 | Quantity | ||||||||||
| DATEENTRY | Date | Entry Date | ||||||||||
| DRILSRCTY | Integer | Drill Down Type | ||||||||||
| DRILLDWNLK | BCD*10.0 | Drill Down Link Number | ||||||||||
| DRILAPP | String*2 | Drill Down Application Source | Mask: %-2A | |||||||||
| REVYR | String*4 | Specific Reversal Year | Mask: %04D | |||||||||
| REVPERD | String*2 | Specific Reversal Period | ||||||||||
| ERRBATCH | Long | Error Batch | ||||||||||
| ERRENTRY | Long | Error Entry | ||||||||||
| ORIGCOMP | String*6 | Originator | Mask: %-6N | |||||||||
| DETAILCNT | BCD*4.0 | Number of Details | ||||||||||
This page was generated on 2008-May-01
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