| FRBRKID |
1 |
String*6 |
From Accounts with Structure Cod |
E A |
Mask: %-6N |
| CRBRKID |
2 |
String*6 |
Create Accounts with Structure C |
E A |
Mask: %-6N |
| SELECTBY |
3 |
Integer |
Select By |
E A |
|
| FRACCTID |
4 |
String*45 |
From Account Number |
E A |
Mask: %-45C |
| TOACCTID |
5 |
String*45 |
To Account Number |
E A |
Mask: %-45C |
| FRGRPID |
6 |
Integer |
From Account Group |
E A |
List: 16 entries
| 1 | = | Current assets | | 2 | = | Fixed assets | | 3 | = | Other assets | | 4 | = | Accumulated depreciation | | 5 | = | Current liabilities | | 6 | = | Long term liabilities | | 7 | = | Shareholders' equity | | 8 | = | Revenue | | 9 | = | Cost of sales | | 10 | = | Opening inventory | | 11 | = | Purchases | | 12 | = | Closing inventory | | 13 | = | Cost and expenses | | 14 | = | Other income and expenses | | 15 | = | Provision for income taxes | | 16 | = | Other |
|
| TOGRPID |
7 |
Integer |
To Account Group |
E A |
List: 16 entries
| 1 | = | Current assets | | 2 | = | Fixed assets | | 3 | = | Other assets | | 4 | = | Accumulated depreciation | | 5 | = | Current liabilities | | 6 | = | Long term liabilities | | 7 | = | Shareholders' equity | | 8 | = | Revenue | | 9 | = | Cost of sales | | 10 | = | Opening inventory | | 11 | = | Purchases | | 12 | = | Closing inventory | | 13 | = | Cost and expenses | | 14 | = | Other income and expenses | | 15 | = | Provision for income taxes | | 16 | = | Other |
|
| IDSEG |
8 |
String*6 |
Segment Id |
E A |
Mask: %06d |
| SEGVAL |
9 |
String*15 |
Segment Code |
E A |
Mask: %-15N |
| DFCTRL |
10 |
Integer |
Default Subledger Details |
E A |
List: 2 entries
|
| DFMCSW |
11 |
Integer |
Default Currency Options |
E A |
List: 2 entries
|
| INCLEXIST |
12 |
Integer |
Generate Existing Account |
E A |
List: 2 entries
|
| CRNEW1 |
13 |
Integer |
Create New For Segment 1 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL1 |
14 |
String*15 |
From Segment 1 |
E A |
Mask: %-15N |
| TOSEGVAL1 |
15 |
String*15 |
To Segment 1 |
E A |
Mask: %-15N |
| DFSEGVAL1 |
16 |
String*15 |
Default Option From Segment 1 |
E A |
Mask: %-15N |
| CRNEW2 |
17 |
Integer |
Create New For Segment 2 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL2 |
18 |
String*15 |
From Segment 2 |
E A |
Mask: %-15N |
| TOSEGVAL2 |
19 |
String*15 |
To Segment 2 |
E A |
Mask: %-15N |
| DFSEGVAL2 |
20 |
String*15 |
Default Option From Segment 2 |
E A |
Mask: %-15N |
| CRNEW3 |
21 |
Integer |
Create New For Segment 3 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL3 |
22 |
String*15 |
From Segment 3 |
E A |
Mask: %-15N |
| TOSEGVAL3 |
23 |
String*15 |
To Segment 3 |
E A |
Mask: %-15N |
| DFSEGVAL3 |
24 |
String*15 |
Default Option From Segment 3 |
E A |
Mask: %-15N |
| CRNEW4 |
25 |
Integer |
Create New For Segment 4 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL4 |
26 |
String*15 |
From Segment 4 |
E A |
Mask: %-15N |
| TOSEGVAL4 |
27 |
String*15 |
To Segment 4 |
E A |
Mask: %-15N |
| DFSEGVAL4 |
28 |
String*15 |
Default Option From Segment 4 |
E A |
Mask: %-15N |
| CRNEW5 |
29 |
Integer |
Create New For Segment 5 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL5 |
30 |
String*15 |
From Segment 5 |
E A |
Mask: %-15N |
| TOSEGVAL5 |
31 |
String*15 |
To Segment 5 |
E A |
Mask: %-15N |
| DFSEGVAL5 |
32 |
String*15 |
Default Option From Segment 5 |
E A |
Mask: %-15N |
| CRNEW6 |
33 |
Integer |
Create New For Segment 6 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL6 |
34 |
String*15 |
From Segment 6 |
E A |
Mask: %-15N |
| TOSEGVAL6 |
35 |
String*15 |
To Segment 6 |
E A |
Mask: %-15N |
| DFSEGVAL6 |
36 |
String*15 |
Default Option From Segment 6 |
E A |
Mask: %-15N |
| CRNEW7 |
37 |
Integer |
Create New For Segment 7 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL7 |
38 |
String*15 |
From Segment 7 |
E A |
Mask: %-15N |
| TOSEGVAL7 |
39 |
String*15 |
To Segment 7 |
E A |
Mask: %-15N |
| DFSEGVAL7 |
40 |
String*15 |
Default Option From Segment 7 |
E A |
Mask: %-15N |
| CRNEW8 |
41 |
Integer |
Create New For Segment 8 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL8 |
42 |
String*15 |
From Segment 8 |
E A |
Mask: %-15N |
| TOSEGVAL8 |
43 |
String*15 |
To Segment 8 |
E A |
Mask: %-15N |
| DFSEGVAL8 |
44 |
String*15 |
Default Option From Segment 8 |
E A |
Mask: %-15N |
| CRNEW9 |
45 |
Integer |
Create New For Segment 9 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL9 |
46 |
String*15 |
From Segment 9 |
E A |
Mask: %-15N |
| TOSEGVAL9 |
47 |
String*15 |
To Segment 9 |
E A |
Mask: %-15N |
| DFSEGVAL9 |
48 |
String*15 |
Default Option From Segment 9 |
E A |
Mask: %-15N |
| CRNEW10 |
49 |
Integer |
Create New For Segment 10 |
E A |
List: 4 entries
| 0 | = | No | | 1 | = | Yes | | 2 | = | Allowed Yes Only | | 3 | = | Not Applicable |
|
| FRSEGVAL10 |
50 |
String*15 |
From Segment 10 |
E A |
Mask: %-15N |
| TOSEGVAL10 |
51 |
String*15 |
To Segment 10 |
E A |
Mask: %-15N |
| DFSEGVAL10 |
52 |
String*15 |
Default Option From Segment 10 |
E A |
Mask: %-15N |
| FRORDER |
53 |
String*20 |
Segment Order of the Selected Ac |
E A |
|
| CRORDER |
54 |
String*20 |
Segment Order of the Created Acc |
E A |
|
| OPTION |
55 |
Integer |
Process Option |
E A |
|
|