# Table: Integration Options

Table: ARR06
View: AR0006
Record length: 62
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Integration Options Key |  | IDR06

## Fields: 15

Field | Type | Title | Presentation
--- | --- | --- | ---
IDR06 | String*3 | Integration Options Key | Mask: %-3N
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
DATELASTMN | Date | Date Last Maintained |
SWGLPSTDFR | Integer | Defer Create G/L Batch | List: 2 entries
0 | = | No
1 | = | Yes
SWGLAPDBTH | Integer | Append to Existing G/L Batch | List: 2 entries
0 | = | No
1 | = | Yes
SWGLPSTCON | Integer | Consolidate G/L Transactions | List: 3 entries
0 | = | Do Not Consolidate
1 | = | Consolidate by Post Seq., Account and Fiscal Period
2 | = | Consolidate by Post Seq., Account, Fiscal Period and Source
CODEGLREF | Integer | G/L Reference Field | List: 9 entries
1 | = | Customer Number
2 | = | Customer Short Name
3 | = | Document Number
4 | = | Sales Order Number
5 | = | PO Number
6 | = | Type-Posting Seq.-Batch-Entry No.
7 | = | Description
8 | = | Detail Desc./Ref.
9 | = | Customer Name
CODEGLDESC | Integer | G/L Description Field | List: 9 entries
1 | = | Customer Number
2 | = | Customer Short Name
3 | = | Document Number
4 | = | Sales Order Number
5 | = | PO Number
6 | = | Type-Posting Seq.-Batch-Entry No.
7 | = | Description
8 | = | Detail Desc./Ref.
9 | = | Customer Name
GLPAYMPOST | BCD*5.0 | Last Receipt Posting Seq. to G/L |
GLINVCPOST | BCD*5.0 | Last Invoice Posting Seq. to G/L |
GLADJPOST | BCD*5.0 | Last Adj. Posting Seq. to G/L |
GLRVALPOST | BCD*5.0 | Last Reval. Posting Seq. to G/L |

This page was generated on 2004-Oct-28

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