| ORGCOMPID |
1 |
String*6 |
Originator |
E A K R |
Mask: %-6N |
| DESCOMPID |
2 |
String*6 |
Destination |
E A K R |
Mask: %-6N |
| ROUTENO |
3 |
Integer |
Route Number |
E A K R |
|
| LEVEL |
4 |
Integer |
Level |
E A K R |
|
| LEVCOMPID |
5 |
String*6 |
Level Company ID |
E A |
Mask: %-6N |
| PRECMPA |
6 |
String*45 |
Previous Company Account |
E A |
Mask: %-45C |
| NXTCMPA |
7 |
String*45 |
Next Company Account |
E A |
Mask: %-45C |
| FUNCCUR |
8 |
String*3 |
Functional Currency |
E A |
Mask: %-3N |
| CURRATETP |
9 |
String*2 |
Rate Type |
E A |
Mask: %-2N |
| SWPSTSRCE |
13 |
Integer |
Keep Source Currency |
E A |
List: 2 entries
| 0 | = | Exclude Source Currency in G/L Posting | | 1 | = | Include Source Currency in G/L Posting |
|
| PACCTDESC |
100 |
String*60 |
Previous G/L Account Description |
E A C |
|
| PACCTFMTTD |
101 |
String*45 |
Previous G/L Account Formatted A |
E A C |
|
| PDCURNCODE |
102 |
String*3 |
Previous G/L Account Default Cur |
E A C |
|
| PMCSW |
103 |
Integer |
Previous G/L Account Multicurren |
E A C |
|
| PQTYSW |
104 |
Integer |
Previous G/L Account Quantities |
E A C |
|
| PACTIVESW |
105 |
Integer |
Previous G/L Account Status |
E A C |
|
| PCTLACCTSW |
106 |
Integer |
Previous G/L Account Control Acc |
E A C |
|
| PSPECSW |
107 |
Integer |
Previous G/L Account Specific Cu |
E A C |
|
| NACCTDESC |
108 |
String*60 |
Next G/L Account Description |
E A C |
|
| NACCTFMTTD |
109 |
String*45 |
Next G/L Account Formatted Accou |
E A C |
|
| NDCURNCODE |
110 |
String*3 |
Next G/L Account Default Currenc |
E A C |
|
| NMCSW |
111 |
Integer |
Next G/L Account Multicurrency |
E A C |
|
| NQTYSW |
112 |
Integer |
Next G/L Account Quantities Allo |
E A C |
|
| NACTIVESW |
113 |
Integer |
Next G/L Account Status |
E A C |
|
| NCTLACCTSW |
114 |
Integer |
Next G/L Account Control Account |
E A C |
|
| NSPECSW |
115 |
Integer |
Next G/L Account Specific Curren |
E A C |
|
|