ACCTID |
1 |
String*45 |
Account Number |
E A K R |
Mask: %-45C |
FSCSYR |
2 |
String*4 |
Fiscal set year |
E A K R |
Mask: %04D |
FSCSDSG |
3 |
String*1 |
Fiscal set Designator |
E A K R |
List:11 entries
A |
= |
Actuals |
Q |
= |
Quantity |
R |
= |
Reporting |
P |
= |
Provisional Actuals |
O |
= |
Provisional Quantity |
T |
= |
Provisional Reporting |
1 |
= |
Budget 1 |
2 |
= |
Budget 2 |
3 |
= |
Budget 3 |
4 |
= |
Budget 4 |
5 |
= |
Budget 5 |
|
FSCSCURN |
4 |
String*3 |
Currency code |
E A K R |
Mask: %-3N |
CURNTYPE |
5 |
String*1 |
Currency type |
E A K R |
List:3 entries
S |
= |
Source |
E |
= |
Equivalent |
F |
= |
Functional |
|
SWRVL |
6 |
Integer |
RESERVED Revaluation switch |
E A |
|
CODERVL |
7 |
String*6 |
RESERVED Revaluation code |
E A |
|
SCURNDEC |
8 |
String*1 |
Source currency decimals |
E A C |
|
OPENBAL |
9 |
BCD*10.3 |
Beginning balance |
E A T |
|
NETPERD1 |
10 |
BCD*10.3 |
Period 01 net amount |
E A T |
|
NETPERD2 |
11 |
BCD*10.3 |
Period 02 net amount |
E A T |
|
NETPERD3 |
12 |
BCD*10.3 |
Period 03 net amount |
E A T |
|
NETPERD4 |
13 |
BCD*10.3 |
Period 04 net amount |
E A T |
|
NETPERD5 |
14 |
BCD*10.3 |
Period 05 net amount |
E A T |
|
NETPERD6 |
15 |
BCD*10.3 |
Period 06 net amount |
E A T |
|
NETPERD7 |
16 |
BCD*10.3 |
Period 07 net amount |
E A T |
|
NETPERD8 |
17 |
BCD*10.3 |
Period 08 net amount |
E A T |
|
NETPERD9 |
18 |
BCD*10.3 |
Period 09 net amount |
E A T |
|
NETPERD10 |
19 |
BCD*10.3 |
Period 10 net amount |
E A T |
|
NETPERD11 |
20 |
BCD*10.3 |
Period 11 net amount |
E A T |
|
NETPERD12 |
21 |
BCD*10.3 |
Period 12 net amount |
E A T |
|
NETPERD13 |
22 |
BCD*10.3 |
Period 13 net amount |
E A T |
|
NETPERD14 |
23 |
BCD*10.3 |
Period 14 net amount |
E A T |
|
NETPERD15 |
24 |
BCD*10.3 |
Period 15 net amount |
E A T |
|
ACTIVITYSW |
25 |
Integer |
Activity switch |
E A C |
List:3 entries
0 |
= |
Inactive |
1 |
= |
Periods Active |
2 |
= |
Balance Forward Active |
|
|