RotoID | Tables | Title | DLL |
---|---|---|---|
TW0580 | TWTBOXD | BAS Worksheet Detail Amounts | TWTBOXD |
Title | Fields |
---|---|
From/To Fiscal Year/Period | FROMYEAR, FROMPERIOD, TOYEAR, TOPERIOD |
Field | Index | Type | Title | Attributes | Presentation |
---|---|---|---|---|---|
FROMYEAR | 1 | String*4 | From Fiscal Year | E A K R | Mask: %-4d |
FROMPERIOD | 2 | Integer | From Fiscal Period | E A K P R | |
TOYEAR | 3 | String*4 | To Fiscal Year | E A K R | Mask: %-4d |
TOPERIOD | 4 | Integer | To Fiscal Period | E A K P R | |
CALG1 | 5 | BCD*10.3 | Calculated G1 | E A C | |
PMG1 | 6 | BCD*10.3 | Plus OR Minus G1 | E A | |
CALG2 | 7 | BCD*10.3 | Calculated G2 | E A C | |
PMG2 | 8 | BCD*10.3 | Plus OR Minus G2 | E A | |
CALG3 | 9 | BCD*10.3 | Calculated G3 | E A C | |
PMG3 | 10 | BCD*10.3 | Plus OR Minus G3 | E A | |
CALG4 | 11 | BCD*10.3 | Calculated G4 | E A C | |
PMG4 | 12 | BCD*10.3 | Plus OR Minus G4 | E A | |
CALG7 | 13 | BCD*10.3 | Calculated G7 | E A C | |
PMG7 | 14 | BCD*10.3 | Plus OR Minus G7 | E A | |
CALG10 | 15 | BCD*10.3 | Calculated G10 | E A C | |
PMG10 | 16 | BCD*10.3 | Plus OR Minus G10 | E A | |
CALG11 | 17 | BCD*10.3 | Calculated G11 | E A C | |
PMG11 | 18 | BCD*10.3 | Plus OR Minus G11 | E A | |
CALG13 | 19 | BCD*10.3 | Calculated G13 | E A C | |
PMG13 | 20 | BCD*10.3 | Plus OR Minus G13 | E A | |
CALG14 | 21 | BCD*10.3 | Calculated G14 | E A C | |
PMG14 | 22 | BCD*10.3 | Plus OR Minus G14 | E A | |
CALG15 | 23 | BCD*10.3 | Calculated G15 | E A C | |
PMG15 | 24 | BCD*10.3 | Plus OR Minus G15 | E A | |
CALG18 | 25 | BCD*10.3 | Calculated G18 | E A C | |
PMG18 | 26 | BCD*10.3 | Plus OR Minus G18 | E A | |
CALW1 | 27 | BCD*10.3 | Calculated W1 | E A C | |
PMW1 | 28 | BCD*10.3 | Plus OR Minus W1 | E A | |
CALW2 | 29 | BCD*10.3 | Calculated W2 | E A C | |
PMW2 | 30 | BCD*10.3 | Plus OR Minus W2 | E A | |
CALW4 | 31 | BCD*10.3 | Calculated W4 | E A C | |
PMW4 | 32 | BCD*10.3 | Plus OR Minus W4 | E A | |
CALW3 | 33 | BCD*10.3 | Calculated W3 | E A C | |
PMW3 | 34 | BCD*10.3 | Plus OR Minus W3 | E A | |
CAL5B | 35 | BCD*10.3 | Calculated 5B | E A C | |
PM5B | 36 | BCD*10.3 | Plus OR Minus 5B | E A | |
CAL7 | 37 | BCD*10.3 | Calculated 7 | E A C | |
PM7 | 38 | BCD*10.3 | Plus OR Minus 7 | E A | |
TOTT7 | 39 | BCD*10.3 | Total T7 | E A | |
TOTT8 | 40 | BCD*10.3 | Total T8 | E A | |
TOTT9 | 41 | BCD*10.3 | Total T9 | E A | |
REASONT4 | 42 | String*2 | T4 Reason code for variation | E A | Mask: %-2d |
JSONFILE | 43 | String*255 | JSON Audit File Name | E A C | |
TOTG1 | 75 | BCD*10.3 | Total G1 | E A | |
TOTG2 | 76 | BCD*10.3 | Total G2 | E A | |
TOTG3 | 77 | BCD*10.3 | Total G3 | E A | |
TOTG4 | 78 | BCD*10.3 | Total G4 | E A | |
TOTG7 | 79 | BCD*10.3 | Total G7 | E A | |
TOTG10 | 80 | BCD*10.3 | Total G10 | E A | |
TOTG11 | 81 | BCD*10.3 | Total G11 | E A | |
TOTG13 | 82 | BCD*10.3 | Total G13 | E A | |
TOTG14 | 83 | BCD*10.3 | Total G14 | E A | |
TOTG15 | 84 | BCD*10.3 | Total G15 | E A | |
TOTG18 | 85 | BCD*10.3 | Total G18 | E A | |
TOTW1 | 86 | BCD*10.3 | Total W1 | E A | |
TOTW2 | 87 | BCD*10.3 | Total W2 | E A | |
TOTW4 | 88 | BCD*10.3 | Total W4 | E A | |
TOTW3 | 89 | BCD*10.3 | Total W3 | E A | |
TOT5B | 90 | BCD*10.3 | Total 5B | E A | |
TOT7 | 91 | BCD*10.3 | Total 7 | E A | |
TOTG5 | 92 | BCD*10.3 | G5 = G2 + G3 + G4 | E A C | |
TOTG6 | 93 | BCD*10.3 | G6 = G1 - G5 | E A C | |
TOTG8 | 94 | BCD*10.3 | G8 = G6 + G7 | E A C | |
TOTG9 | 95 | BCD*10.3 | G9 = G8 / 11 | E A C | |
TOTG12 | 96 | BCD*10.3 | G12 = G10 + G11 | E A C | |
TOTG16 | 97 | BCD*10.3 | G16 = G13 + G14 + G15 | E A C | |
TOTG17 | 98 | BCD*10.3 | G17 = G12 - G16 | E A C | |
TOTG19 | 99 | BCD*10.3 | G19 = G17 + G18 | E A C | |
TOTG20 | 100 | BCD*10.3 | G20 = G19 / 11 | E A C | |
TOTW5 | 101 | BCD*10.3 | W5 = W2 + W4 + W3 | E A C | |
TOT1A | 102 | BCD*10.3 | 1A = G9 | E A C | |
TOT1B | 103 | BCD*10.3 | 1B = G20 | E A C | |
TOT4 | 104 | BCD*10.3 | 4 = W5 | E A C | |
TOT5A | 105 | BCD*10.3 | 5A = T7 or T9 if T9 is different than T7 | E A C | |
TOT8A | 106 | BCD*10.3 | 8A = 1A + 4 + 5A + 7 | E A C | |
TOT8B | 107 | BCD*10.3 | 8B = 1B + 5B | E A C | |
AGTB | 108 | Boolean | Is 8A more than 8B? | E A C | |
TOT9 | 109 | BCD*10.3 | Total 9 | E A C | |