View: Integration Options

RotoID: AP0004
Table: APP04
Protocol: Flat
DLL: APP04

Compositions: 0

Keys: 1

Title  Fields

Integration Options Key  RECID04

Fields: 25

Field  Index  Type  Title  Attributes  Presentation

RECID04  String*6  Options Record Key  E A K R  Mask: %-6N
DATELASTMN  Date  Date Last Maintained  E A C   
SESSNBR  BCD*5.0  Reserved  E   
SWGLPSTDFR  Integer  Defer G/L Transactions  E A  List: 2 entries
0=During Posting
1=On Request Using Create G/L Batch Icon
SWGLAPDBTH  Integer  Create G/L Transactions By  E A  List: 3 entries
1=Adding to an Existing Batch
0=Creating a New Batch
2=Creating and Posting a New Batch
SWGLPSTCON  Integer  Consolidate G/L Transactions  E A  List: 3 entries
0=Do Not Consolidate
1=Consolidate by Post Seq., Account and Fiscal Period
2=Consolidate by Post Seq., Account, Fiscal Period and Source
CODEGLREF  Integer  RESERVED: G/L Reference Field  E   
CODEGLDESC  Integer  RESERVED: G/L Description Field  E   
CNTLASPAYM  BCD*5.0  Last Payment Posting Seq. to G/L  E A   
CNTLASINVC  10  BCD*5.0  Last Invoice Posting Seq. to G/L  E A   
CNTLASRVAL  11  BCD*5.0  Last Reval. Posting Seq. to G/L  E A   
CNTLASADJM  12  BCD*5.0  Last Adj. Posting Seq. to G/L  E A   
SRCTYPEIN  13  String*2  G/L Src code - Invoice  E A  Mask: %-2N
SRCTYPEDB  14  String*2  G/L Src code - Debit Note  E A  Mask: %-2N
SRCTYPECR  15  String*2  G/L Src code - Credit Note  E A  Mask: %-2N
SRCTYPEIT  16  String*2  G/L Src code - Interest  E A  Mask: %-2N
SRCTYPEPY  17  String*2  G/L Src code - Payment  E A  Mask: %-2N
SRCTYPEED  18  String*2  G/L Src code - Discount  E A  Mask: %-2N
SRCTYPEGL  19  String*2  G/L Src code - Revaluation  E A  Mask: %-2N
SRCTYPEAD  20  String*2  G/L Src code - Adjustment  E A  Mask: %-2N
SRCTYPECO  21  String*2  G/L Src code - Consolidation  E A  Mask: %-2N
SRCTYPEPI  22  String*2  G/L Src code - Prepayment  E A  Mask: %-2N
SRCTYPERD  23  String*2  G/L Src code - Rounding  E A  Mask: %-2N
SRCTYPEPYR  24  String*2  G/L Src code - Payment Reversal  E A  Mask: %-2N
PROCESSCMD  25  Integer  Process Command  E A C  List: 1 entries
0=Create Source Codes

This page was generated on 2009-Nov-19

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