SEQ |
Long |
Sequence |
|
AUDTDATE |
Date |
|
|
AUDTTIME |
Time |
|
|
AUDTUSER |
String*8 |
|
|
AUDTORG |
String*6 |
|
|
WORKID |
String*30 |
Worksheet Number |
Mask: %-16C |
DESC |
String*60 |
Description |
|
NEXTDTL |
Long |
Next Detail Number |
|
CUTBY |
Integer |
Cutoff By |
List:2 entries
0 |
= |
Transaction Date |
1 |
= |
Fiscal Year/Period |
|
CUTDATE |
Date |
Cutoff Date |
|
FISCALYEAR |
String*4 |
Cutoff Fiscal Year |
|
FISCALPER |
Integer |
Cutoff Fiscal Period |
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 |
Date |
Worksheet Date |
|
JOUYEAR |
String*4 |
Fiscal Year |
|
JOUPER |
Integer |
Fiscal Period |
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 |
Integer |
Status |
List:4 entries
0 |
= |
New |
10 |
= |
Entered |
30 |
= |
Approved |
40 |
= |
Posted |
|
NUMDTL |
Long |
Number of Details |
|
PRINTSTAT |
Boolean |
Printed |
List:2 entries
|
TRANSTAT |
Integer |
Transaction Status |
List:4 entries
1 |
= |
Entered |
2 |
= |
Imported |
3 |
= |
Generated |
4 |
= |
Posted |
|
POSTDATE |
Date |
Posted On |
|
POSTTIME |
Time |
Posted At |
|
CREATEBY |
String*8 |
Created By |
|
CREATEDT |
Date |
Created On |
|
CREATETM |
Time |
Created At |
|
APPROVEBY |
String*8 |
Approved By |
|
APPROVEDT |
Date |
Approved On |
|
APPROVETM |
Time |
Approved At |
|
POSTEDBY |
String*8 |
Posted By |
|
GLHDESC |
String*60 |
G/L Entry Description |
|
DATEBUS |
Date |
Posting Date |
|
|