| SEQ |
1 |
Long |
Sequence |
E A K R |
|
| WORKID |
2 |
String*30 |
Worksheet Number |
E A |
Mask: %-16C |
| DESC |
3 |
String*60 |
Description |
E A X |
|
| NEXTDTL |
4 |
Long |
Next Detail Number |
E A |
|
| CUTBY |
5 |
Integer |
Cutoff By |
A |
List: 2 entries
| 0 | = | Transaction Date | | 1 | = | Fiscal Year/Period |
|
| CUTDATE |
6 |
Date |
Cutoff Date |
A |
|
| FISCALYEAR |
7 |
String*4 |
Cutoff Fiscal Year |
A |
|
| FISCALPER |
8 |
Integer |
Cutoff Fiscal Period |
A |
List: 14 entries
| 0 | = | | | 1 | = | 1 | | 2 | = | 2 | | 3 | = | 3 | | 4 | = | 4 | | 5 | = | 5 | | 6 | = | 6 | | 7 | = | 7 | | 8 | = | 8 | | 9 | = | 9 | | 10 | = | 10 | | 11 | = | 11 | | 12 | = | 12 | | 13 | = | 13 |
|
| JOUDATE |
9 |
Date |
Worksheet Date |
E A X |
|
| COMPLETE |
10 |
Integer |
Status |
E A |
List: 4 entries
| 0 | = | New | | 10 | = | Entered | | 30 | = | Approved | | 40 | = | Posted |
|
| NUMDTL |
11 |
Long |
Number of Details |
E A C |
|
| PRINTSTAT |
12 |
Boolean |
Printed |
E A |
List: 2 entries
|
| TRANSTAT |
13 |
Integer |
Transaction Status |
E A |
List: 4 entries
| 1 | = | Entered | | 2 | = | Imported | | 3 | = | Generated | | 4 | = | Posted |
|
| CREATEBY |
14 |
String*8 |
Created By |
A C |
|
| CREATEDT |
15 |
Date |
Created On |
A C |
|
| CREATETM |
16 |
Time |
Created At |
A C |
|
| APPROVEBY |
17 |
String*8 |
Approved By |
A C |
|
| APPROVEDT |
18 |
Date |
Approved On |
A C |
|
| APPROVETM |
19 |
Time |
Approved At |
A C |
|
| POSTEDBY |
20 |
String*8 |
Posted By |
A C |
|
| POSTEDDT |
21 |
Date |
Posted On |
A C |
|
| POSTEDTM |
22 |
Time |
Posted At |
A C |
|
| GLHDESC |
23 |
String*60 |
G/L Entry Description |
E A |
|
| JOUYEAR |
24 |
String*4 |
Fiscal Year |
A |
Mask: %04D |
| JOUPER |
25 |
Integer |
Fiscal Period |
A |
List: 13 entries
| 1 | = | 1 | | 2 | = | 2 | | 3 | = | 3 | | 4 | = | 4 | | 5 | = | 5 | | 6 | = | 6 | | 7 | = | 7 | | 8 | = | 8 | | 9 | = | 9 | | 10 | = | 10 | | 11 | = | 11 | | 12 | = | 12 | | 13 | = | 13 |
|
| DATEBUS |
26 |
Date |
Posting Date |
E A X |
|
| ENTEREDBY |
27 |
String*8 |
Entered By |
E A |
|
| CLOSEP |
1000 |
Integer |
Closing |
E A C |
List: 5 entries
| 0 | = | None | | 1 | = | Prompt to close | | 2 | = | Close | | 3 | = | Don't Close | | 4 | = | Cancel Posting |
|
| CONTRACT |
1001 |
String*16 |
^1 |
A C |
|
| PROJECT |
1002 |
String*16 |
^2 |
A C |
|
| BCREATEGL |
1003 |
Boolean |
Create G/L Batch |
E A C |
|
| BMETER |
1004 |
Integer |
Show progress bar during posting |
E A C |
List: 3 entries
| 0 | = | No meter | | 1 | = | Meter | | 2 | = | Meter but no cancel button |
|
|