# View: Integration Options

RotoID: AR0006
Tables: ARR06
DLL: ARR06

## Compositions: 0

## Keys: 1

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

## Fields: 11

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDR06 | 1 | String*3 | Integration Options Key | E A K R | Mask: %-3N
DATELASTMN | 2 | Date | Date Last Maintained | E A C |
SWGLPSTDFR | 3 | Integer | Defer Create G/L Batch | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWGLAPDBTH | 4 | Integer | Append to Existing G/L Batch | E A | List: 2 entries
0 | = | No
1 | = | Yes
SWGLPSTCON | 5 | Integer | Consolidate G/L Transactions | E A | 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 | 6 | Integer | G/L Reference Field | E A | 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 | 7 | Integer | G/L Description Field | E A | 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 | 8 | BCD*5.0 | Last Receipt Posting Seq. to G/L | E A |
GLINVCPOST | 9 | BCD*5.0 | Last Invoice Posting Seq. to G/L | E A |
GLADJPOST | 10 | BCD*5.0 | Last Adj. Posting Seq. to G/L | E A |
GLRVALPOST | 11 | BCD*5.0 | Last Reval. Posting Seq. to G/L | E A |

This page was generated on 2004-Oct-28

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