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 |
|
|