| 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
|
| SWGLAPDBTH |
Integer |
Append to Existing G/L Batch |
List: 2 entries
|
| 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 |
|
|