| KEY |
Integer |
Key Id |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| TEXTDESC |
String*60 |
Batch description |
|
| CODESEGSEL |
String*1 |
Account/segment selection code |
List: 2 entries
| 1 | = | Full account | | 2 | = | Any segment |
|
| CODESEG |
String*6 |
Account segment selected |
Mask: %06D |
| IDACCTFROM |
String*45 |
From Account Number |
Mask: %-45C |
| IDACCTTO |
String*45 |
To Account Number |
Mask: %-45C |
| DATETRANS |
Date |
Transaction date for details |
|
| CNTPERD |
String*2 |
Posting period for Account Bal |
Mask: %02D |
| CNTYEAR |
String*4 |
Posting year for Account Bal |
Mask: %04D |
| ALLOCATEBY |
Integer |
Allocate By Switch |
|
| QTYFRYEAR |
String*4 |
Select from year for Acct Qty |
Mask: %04D |
| QTYTOYEAR |
String*4 |
Select to year for Acct Qty |
Mask: %04D |
| QTYFRPERD |
String*2 |
Select from period for Acct Qty |
Mask: %02D |
| QTYTOPERD |
String*2 |
Select to period for Acct Qty |
Mask: %02D |
| PROCESSCMD |
Integer |
Process switches |
List: 2 entries
| 0 | = | Process Auto Allocation | | 1 | = | Insert Optional Fields |
|
| VALUES |
Long |
Optional Fields |
|
|