SEQ |
1 |
Long |
Sequence |
E A K R |
|
WORKID |
2 |
String*30 |
Worksheet Number |
E A |
Mask: %-16C |
DESC |
3 |
String*60 |
Description |
E A |
|
NEXTDTL |
4 |
Long |
Next Detail Number |
E A |
|
CUTBY |
5 |
Integer |
Cutoff By |
E A |
List:2 entries
0 |
= |
Transaction Date |
1 |
= |
Fiscal Year/Period |
|
CUTDATE |
6 |
Date |
Cutoff Date |
E A |
|
FISCALYEAR |
7 |
String*4 |
Cutoff Fiscal Year |
E A |
|
FISCALPER |
8 |
Integer |
Cutoff Fiscal Period |
E A |
List:14 entries
0 |
= |
|
1 |
= |
1 |
2 |
= |
2 |
3 |
= |
3 |
4 |
= |
4 |
5 |
= |
5 |
6 |
= |
6 |
7 |
= |
7 |
8 |
= |
8 |
9 |
= |
9 |
10 |
= |
10 |
11 |
= |
11 |
12 |
= |
12 |
13 |
= |
13 |
|
JOUDATE |
9 |
Date |
Worksheet Date |
E A |
|
JOUYEAR |
10 |
String*4 |
Fiscal Year |
E A |
|
JOUPER |
11 |
Integer |
Fiscal Period |
E A |
List:14 entries
0 |
= |
|
1 |
= |
1 |
2 |
= |
2 |
3 |
= |
3 |
4 |
= |
4 |
5 |
= |
5 |
6 |
= |
6 |
7 |
= |
7 |
8 |
= |
8 |
9 |
= |
9 |
10 |
= |
10 |
11 |
= |
11 |
12 |
= |
12 |
13 |
= |
13 |
|
COMPLETE |
12 |
Integer |
Status |
E A |
List:4 entries
0 |
= |
New |
10 |
= |
Entered |
30 |
= |
Approved |
40 |
= |
Posted |
|
NUMDTL |
13 |
Long |
Number of Details |
E A C |
|
PRINTSTAT |
14 |
Boolean |
Printed |
E A |
List:2 entries
|
TRANSTAT |
15 |
Integer |
Transaction Status |
E A |
List:4 entries
1 |
= |
Entered |
2 |
= |
Imported |
3 |
= |
Generated |
4 |
= |
Posted |
|
POSTDATE |
16 |
Date |
Posted On |
E A |
|
POSTTIME |
17 |
Time |
Posted At |
E A |
|
CREATEBY |
18 |
String*8 |
Created By |
E A C |
|
CREATEDT |
19 |
Date |
Created On |
E A C |
|
CREATETM |
20 |
Time |
Created At |
E A C |
|
APPROVEBY |
21 |
String*8 |
Approved By |
E A C |
|
APPROVEDT |
22 |
Date |
Approved On |
E A C |
|
APPROVETM |
23 |
Time |
Approved At |
E A C |
|
POSTEDBY |
24 |
String*8 |
Posted By |
E A C |
|
GLHDESC |
25 |
String*60 |
G/L Entry Description |
E A |
|
DATEBUS |
26 |
Date |
Posting Date |
E A |
|
|