View: G/L Consol. Export Header

RotoID: ZC0001
Table: ZCESPH
Protocol: Header
DLL:ZCESPHV

Compositions: 2

RotoID Tables Title DLL
ZC0002 ZCESPD G/L Consol. Export Detail ZCESPDV
ZC0014 ZCSEGS Segment Number Substitution ZCSEGSV

Keys: 1

Title Fields
Process ID PROCESS

Fields: 64

Field Index Type Title Attributes Presentation
PROCESS 1 String*8 Process ID E A K R  Mask: %-8N
DESCR 2 String*60 Description E A 
SRCID 3 String*4 Source Unit ID E A  Mask: %-4N
SELMETH 4 Integer Selection Method E A 
SPECSEG 5 Integer Specify Segments E A  List:2 entries
0 = No
1 = Yes
SEGNUM 6 String*6 Segment Number E A  Mask: %06d
SEGFR 7 String*15 Segment From E A  Mask: %-15N
SEGTO 8 String*15 Segment To E A  Mask: %-15N
USEMAP 9 Integer Use Mapping Table E A  List:2 entries
0 = No
1 = Yes
MAPERR 10 Integer Generate Error If Unmapped E A  List:2 entries
0 = No
1 = Yes
MAPACCT 11 Integer Only Map Whats In Table E A  List:2 entries
0 = No
1 = Yes
MAPTRNSF 12 Integer Only Transfer Whats Mapped E A  List:2 entries
0 = No
1 = Yes
MAPTBL 13 String*8 Mapping Table E A  Mask: %-8N
CONSBUD 14 Integer Consolidate Budgets E A  List:2 entries
0 = No
1 = Yes
EXPMETH 15 Integer Export Method E A  List:4 entries
0 = Net Changes
3 = Balances
1 = Transactions By Posting Sequence
2 = Transactions By Fiscal Period
TXDESC 16 String*60 Net Chg. G/L Description E A 
SUBSRC 17 Integer Substitute Source Codes E A  List:2 entries
0 = No
1 = Yes
TRSRCLEDG 18 String*2 Default Transaction Ledger E A  Mask: %-2N
DSRCLEDG 19 String*2 Default Source Ledger E A  Mask: %-2N
DSRCTYPE 20 String*2 Default Source Type E A  Mask: %-2N
PERDOFFS 21 Integer Period Offset E A 
EXPTRANS 22 Integer Export Transactions E A  List:2 entries
0 = No
1 = Yes
EXPACCTS 23 Integer Export Accounts E A  List:2 entries
0 = No
1 = Yes
EXPACTACC 24 Integer Export Inactive Accounts E A  List:2 entries
0 = No
1 = Yes
ACTINACT 25 Integer Set Inactive Accounts To Active E A  List:2 entries
0 = No
1 = Yes
EXPSRC 26 Integer Export Source Codes E A  List:2 entries
0 = No
1 = Yes
EXPSEGS 27 Integer Export Segments E A  List:2 entries
0 = No
1 = Yes
EXPBUDS 28 Integer Export Budgets E A  List:2 entries
0 = No
1 = Yes
EXPBUD1 29 Integer Export Budget 1 E A  List:2 entries
0 = No
1 = Yes
EXPBUD2 30 Integer Export Budget 2 E A  List:2 entries
0 = No
1 = Yes
EXPBUD3 31 Integer Export Budget 3 E A  List:2 entries
0 = No
1 = Yes
EXPBUD4 32 Integer Export Budget 4 E A  List:2 entries
0 = No
1 = Yes
EXPBUD5 33 Integer Export Budget 5 E A  List:2 entries
0 = No
1 = Yes
EXPBDFRYR 34 String*4 Export Budget From Year E A  Mask: %04D
EXPBDTOYR 35 String*4 Export Budget To Year E A  Mask: %04D
EXPMAP 36 Integer Export Mapping Table Changes E A  List:2 entries
0 = No
1 = Yes
EORIGAUD 37 Integer Export Orig. Audit Trail E A  List:2 entries
0 = No
1 = Yes
CZRTRANS 38 Integer Create Trans. With Zero Value E A  List:2 entries
0 = No
1 = Yes
MAXTRANS 39 Integer Max. Trans. Per File E A 
TRANBALACC 40 String*45 Entry Balancing Acct. E A  Mask: %-45C
MULTICURN 41 Integer Multi Currency Destination Co. E A  List:2 entries
0 = No
1 = Yes
EXPOTHCUR 42 Integer Export In Another Currency E A  List:2 entries
0 = No
1 = Yes
OVRRIDEMC 43 Integer Override Multi Currency E A  List:2 entries
0 = No
1 = Yes
MCSW 44 Integer Multi Currency Switch E A  List:2 entries
0 = No
1 = Yes
SPECSW 45 Integer Specified Currency Switch E A  List:2 entries
0 = All Currency
1 = Specific Currency
EXPCURRID 46 String*3 Currency Code E A  Mask: %-3N
RATETYPE 47 String*2 Dflt Currency Rate Type E A  Mask: %-2N
XCHGPROF 48 String*45 Exchange Gain Acct. E A  Mask: %-45C
XCHGLOS 49 String*45 Exchange Loss Acct. E A  Mask: %-45C
BUDRATTYP 50 String*2 Rate Type For Budgets E A  Mask: %-2N
UNITBALACC 51 String*45 Unit Balancing Acct. E A  Mask: %-45C
TDATEUSE 52 Integer Trans. Currency XChange Date E A  List:3 entries
0 = Fiscal Period
1 = Transaction Date
2 = User Specified
BDATEUSE 53 Integer Buds. Currency XChange Date E A  List:2 entries
0 = No
1 = Yes
RUNTEDIT 54 Integer Allow Runtime Edit E A  List:2 entries
0 = No
1 = Yes
LASTYR 55 String*4 Last Fiscal Year Exported E A  Mask: %04D
LASTPERD 56 String*2 Last Fiscal Period Exported E A  Mask: %02D
EXPSEQNO 57 Integer Export Sequence Number E A 
LOCALEXP 58 Integer Retain Orig. G/L Ref And Desc. E A  List:2 entries
0 = No
1 = Yes
TRANSCURN 59 Integer Translation Currency E A  List:2 entries
0 = Functional Currency
1 = Source Currency
EXPACTOPT 60 Integer Export Account Opt. Fields E A  List:2 entries
0 = No
1 = Yes
EXPTRANOPT 61 Integer Export Trans. Opt. Fields E A  List:2 entries
0 = No
1 = Yes
EXPOPTFLD 62 Integer Export Opt. Flds from G/L Setup E A  List:2 entries
0 = No
1 = Yes
EXPCSOFDS 63 Integer Export Opt. Flds from C/S Setup E A  List:2 entries
0 = No
1 = Yes
EXPACCTGRP 64 Integer Export Account Groups E A  List:2 entries
0 = No
1 = Yes

This page was generated on 2023-Aug-31

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