Title | Flags | Fields |
---|---|---|
Post Seq/Original Entry/Company | POSTINGSEQ, OBATCHNBR, OENTRYNBR, LEVCOMP, BATCHNBR, ENTRYNBR | |
Company/Entry | D M | LEVCOMP, BATCHNBR, ENTRYNBR |
Field | Type | Title | Presentation | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
POSTINGSEQ | BCD*4.0 | Posting Sequence Number | ||||||||||
OBATCHNBR | String*6 | Original Batch Number | ||||||||||
OENTRYNBR | String*5 | Original Entry Number | ||||||||||
LEVCOMP | String*6 | Company | ||||||||||
BATCHNBR | String*6 | Batch Number | ||||||||||
ENTRYNBR | String*5 | Entry Number | ||||||||||
AUDTDATE | Date | |||||||||||
AUDTTIME | Time | |||||||||||
AUDTUSER | String*8 | |||||||||||
AUDTORG | String*6 | |||||||||||
HCURNCODE | String*3 | Home Currency | ||||||||||
DATEENTRY | Date | Posting Date | ||||||||||
JRNLDESC | String*60 | Description | ||||||||||
FSCSYR | String*4 | Fiscal Year | ||||||||||
FSCSPERD | String*2 | Fiscal Period | ||||||||||
SWREVERSE | Integer | Auto Reverse |
List:3 entries
|
|||||||||
REVYR | String*4 | Specific Reverse Year | ||||||||||
REVPERD | String*2 | Specific Reverse Period | ||||||||||
ENTEREDBY | String*8 | Entered By | ||||||||||
DOCDATE | Date | Document Date | ||||||||||