| Title | Flags | Fields |
|---|---|---|
| Account ID | ACCTID | |
| Account Group Code | D M | ACCTGRPCOD, ACCTSEGVAL, ACCTID |
| Account | D M | ACSEGVAL01, ACCTSEGVAL, ACCTID |
| Division | D M | ACSEGVAL02, ACCTSEGVAL, ACCTID |
| Region | D M | ACSEGVAL03, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 4 | D M | ACSEGVAL04, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 5 | D M | ACSEGVAL05, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 6 | D M | ACSEGVAL06, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 7 | D M | ACSEGVAL07, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 8 | D M | ACSEGVAL08, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 9 | D M | ACSEGVAL09, ACCTSEGVAL, ACCTID |
| Unused Key - Segment 10 | D M | ACSEGVAL10, ACCTSEGVAL, ACCTID |
| Formatted Account ID | D M | ACCTFMTTD |
| Sort Order - Account Group | D M | ACCTGRPSCD, ACCTGRPCOD, ACCTSEGVAL, ACCTID |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCTID | String*45 | Unformatted Account | Mask: %-45C | |||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| ACCTDESC | String*60 | Description | ||||||||||
| ACCTTYPE | String*1 | Type | List: 3 entries
|
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| ACCTBAL | String*1 | Normal Balance DR/CR | List: 2 entries
|
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| ACTIVESW | Integer | Status | List: 2 entries
|
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| CONSLDSW | Integer | Consolidate Journals | List: 3 entries
|
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| QTYSW | Integer | Quantities Allowed | List: 2 entries
|
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| UOM | String*6 | Unit of Measure | ||||||||||
| ALLOCSW | Integer | Allocations Allowed | ||||||||||
| ACCTOFSET | String*45 | Alloc Offset Account | ||||||||||
| ACCTSRTY | String*2 | Alloc Source Type | ||||||||||
| MCSW | Integer | Multicurrency | List: 2 entries
|
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| SPECSW | Integer | Specific Currency | List: 2 entries
|
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| ACCTGRPCOD | String*12 | Account Group Code | Mask: %-12N | |||||||||
| CTRLACCTSW | Integer | Control Account | List: 2 entries
|
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| SRCELDGID | String*2 | Reserved | Mask: %-2A | |||||||||
| ALLOCTOT | BCD*8.7 | Allocation Percent Total | ||||||||||
| ABRKID | String*6 | Structure Code | Mask: %-6N | |||||||||
| YRACCTCLOS | BCD*4.0 | Year Last Closed | ||||||||||
| ACCTFMTTD | String*45 | Account Number | ||||||||||
| ACSEGVAL01 | String*15 | Account Segment Code 1 | ||||||||||
| ACSEGVAL02 | String*15 | Account Segment Code 2 | ||||||||||
| ACSEGVAL03 | String*15 | Account Segment Code 3 | ||||||||||
| ACSEGVAL04 | String*15 | Account Segment Code 4 | ||||||||||
| ACSEGVAL05 | String*15 | Account Segment Code 5 | ||||||||||
| ACSEGVAL06 | String*15 | Account Segment Code 6 | ||||||||||
| ACSEGVAL07 | String*15 | Account Segment Code 7 | ||||||||||
| ACSEGVAL08 | String*15 | Account Segment Code 8 | ||||||||||
| ACSEGVAL09 | String*15 | Account Segment Code 9 | ||||||||||
| ACSEGVAL10 | String*15 | Account Segment Code 10 | ||||||||||
| ACCTSEGVAL | String*15 | Segment Code | ||||||||||
| ACCTGRPSCD | String*12 | Account Group Sort Code | Mask: %-12N | |||||||||
| POSTOSEGID | String*6 | Post to Segment ID | ||||||||||
| POSTOSGCPY | Integer | Post to Segment ID Copy | ||||||||||
| DEFCURNCOD | String*3 | Default Currency Code | Mask: %-3N | |||||||||
| PROCESSSW | Integer | Process Switch | List: 2 entries
|
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| CREATESW | Integer | Create Switch | List: 2 entries
|
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| OVALUES | Long | Optional Fields | ||||||||||
| TOVALUES | Long | Transaction Optional Fields | ||||||||||
This page was generated on 2008-May-01
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