Application: G/L Consolidations 7.1A

Views
Tables
Objects

Views: 15

RotoID Tables Title DLL Compositions
ZC0001 ZCESPH G/L Consol. Export Header  ZCESPHV ZC0002, ZC0014
ZC0002 ZCESPD G/L Consol. Export Detail  ZCESPDV ZC0001
ZC0003 ZCMAPT Mapping Table Details  ZCMAPTV ZC0012
ZC0004 ZCETBD Temporary Export For Budgets  ZCETBDV
ZC0006 ZCIUMN Import Unit Maintenance  ZCIUMNV
ZC0007 Export Parameters  ZCEXPTV
ZC0008 ZCIMPT Import Options  ZCIMPTV
ZC0009 ZCEAUD Export Audit  ZCEAUDV
ZC0010 ZCIAUD Import Audit  ZCIAUDV
ZC0011 ZCSEQS Sequence Numbers  ZCSEQSV
ZC0012 ZCXMAP Mapping Tables  ZCXMAPV ZC0003
ZC0013 ZCETPS Temporary Posting Sequence  ZCETPSV
ZC0014 ZCSEGS Segment Number Substitution  ZCSEGSV ZC0001
ZC0015 G/L Consolidation Activation  ZCINIT
ZC0016 ZCRSTRT Restart  ZCRSTRT

Tables: 13

Table RotoID Title
ZCEAUD ZC0009 Export Audit 
ZCESPD ZC0002 G/L Consol. Export Detail 
ZCESPH ZC0001 G/L Consol. Export Header 
ZCETBD ZC0004 Temporary Export For Budgets 
ZCETPS ZC0013 Temporary Posting Sequence 
ZCIAUD ZC0010 Import Audit 
ZCIMPT ZC0008 Import Options 
ZCIUMN ZC0006 Import Unit Maintenance 
ZCMAPT ZC0003 Mapping Table Details 
ZCRSTRT ZC0016 Restart 
ZCSEGS ZC0014 Segment Number Substitution 
ZCSEQS ZC0011 Sequence Numbers 
ZCXMAP ZC0012 Mapping Tables 

Objects: 11

Object Protocol Views
ZCEXPAUDR FLAT  ZC0009
ZCEXPSET ORD2  ZC0001, ZC0002, ZC0014
ZCEXPSETR FLAT  ZC0001
ZCEXPT FLAT  ZC0007
ZCIMPAUDR FLAT  ZC0010
ZCIMPSET FLAT  ZC0005
ZCIMPT FLAT  ZC0008
ZCIUNIMR FLAT  ZC0006
ZCIUNITM FLAT  ZC0006
ZCMAPTBL ORDERED  ZC0012, ZC0003
ZCMAPTBLR FLAT  ZC0003

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).