PROCESS |
1 |
String*8 |
Process ID |
E A |
Mask: %-8N |
DESCR |
2 |
String*60 |
Process Description |
E A |
|
EXPMETH |
3 |
Integer |
Export Method |
E A |
List:5 entries
0 |
= |
Net Changes |
1 |
= |
Transactions By Posting Sequence |
2 |
= |
Transactions By Fiscal Period |
3 |
= |
Balances |
4 |
= |
Not Available |
|
EXPDIR |
4 |
String*150 |
Exported Files Rel. to Co. Dir. |
E A |
|
UNITID |
5 |
String*4 |
Source Unit ID |
E A |
Mask: %-4N |
EXPACCTS |
6 |
Integer |
Export Accounts |
E A |
List:2 entries
|
EXPSRC |
7 |
Integer |
Export Source Codes |
E A |
List:2 entries
|
EXPSEGS |
8 |
Integer |
Export Segment Codes |
E A |
List:2 entries
|
EXPBUDS |
9 |
Integer |
Export Budgets |
E A |
List:2 entries
|
EXPTRANS |
10 |
Integer |
Export Transactions |
E A |
List:2 entries
|
EXPMAP |
11 |
Integer |
Export Mapping Table Changes |
E A |
List:2 entries
|
EXPOPTFLD |
12 |
Integer |
Export Opt. Flds from G/L Setup |
E A |
List:2 entries
|
EXPCSOFDS |
13 |
Integer |
Export Opt. Flds from C/S Setup |
E A |
List:2 entries
|
EXPACCTGRP |
14 |
Integer |
Export Account Groups |
E A |
List:2 entries
|
PSEQFR |
15 |
BCD*4.0 |
From Posting Sequence |
E A |
|
PSEQTO |
16 |
BCD*4.0 |
To Posting Sequence |
E A |
|
FISCYR |
17 |
String*4 |
Fiscal Year |
E A |
Mask: %04D |
FISCPERD |
18 |
String*2 |
Fiscal Period |
E A |
Mask: %02D |
CURNDATE |
19 |
Date |
Currency Conversion Rate Date |
E A |
|
TRANSDATE |
20 |
Date |
Transaction Date |
E A |
|
|