# View: Fiscal Sets

RotoID: GL0101
Protocol: Superview
DLL: GLFISC

## Compositions: 0

## Keys: 2

Title | Fields
--- | ---
Account Fiscal Set | ACCTID, FSCSYR, FSCSDSG, FSCSCURN, CURNTYPE
Fiscal Set Designator | FSCSDSG

## Fields: 49

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
ACCTID | 1 | String*45 | Account | E A K R | Mask: %-45C
FSCSYR | 2 | String*4 | Fiscal set year | E A K R | Mask: %04D
FSCSDSG | 3 | String*1 | Fiscal set designator | E A K R | List: 11 entries
A | = | Actuals
Q | = | Quantity
R | = | Reporting
P | = | Provisional Actuals
O | = | Provisional Quantity
T | = | Provisional Reporting
1 | = | Budget 1
2 | = | Budget 2
3 | = | Budget 3
4 | = | Budget 4
5 | = | Budget 5
FSCSCURN | 4 | String*3 | Currency code | E A K R | Mask: %-3N
CURNTYPE | 5 | String*1 | Currency type | E A K R | List: 3 entries
S | = | Source
E | = | Equivalent
F | = | Functional
SWRVL | 6 | Integer | RESERVED Revaluation switch | E A |
CODERVL | 7 | String*6 | RESERVED Revaluation code | E A |
SCURNDEC | 8 | String*1 | Source currency decimals | E A C |
OPENBAL | 9 | BCD*10.3 | Beginning balance | E A T |
NETPERD1 | 10 | BCD*10.3 | Period 01 net amount | E A T |
NETPERD2 | 11 | BCD*10.3 | Period 02 net amount | E A T |
NETPERD3 | 12 | BCD*10.3 | Period 03 net amount | E A T |
NETPERD4 | 13 | BCD*10.3 | Period 04 net amount | E A T |
NETPERD5 | 14 | BCD*10.3 | Period 05 net amount | E A T |
NETPERD6 | 15 | BCD*10.3 | Period 06 net amount | E A T |
NETPERD7 | 16 | BCD*10.3 | Period 07 net amount | E A T |
NETPERD8 | 17 | BCD*10.3 | Period 08 net amount | E A T |
NETPERD9 | 18 | BCD*10.3 | Period 09 net amount | E A T |
NETPERD10 | 19 | BCD*10.3 | Period 10 net amount | E A T |
NETPERD11 | 20 | BCD*10.3 | Period 11 net amount | E A T |
NETPERD12 | 21 | BCD*10.3 | Period 12 net amount | E A T |
NETPERD13 | 22 | BCD*10.3 | Period 13 net amount | E A T |
NETPERD14 | 23 | BCD*10.3 | Period 14 net amount | E A T |
NETPERD15 | 24 | BCD*10.3 | Period 15 net amount | E A T |
DATECONV | 25 | Date | RESERVED Date | E A C |
SPECURNSW | 26 | Integer | Allow specific currencies switch | E A C | List: 2 entries
0 | = | All Currencies
1 | = | Specific Currencies
NETCHGSW | 27 | Integer | Process as ytd balances switch | E A C | List: 2 entries
0 | = | Balances
1 | = | Net Changes
CONVSW | 28 | Integer | RESERVED update switch | E A C |
TOTALAMT | 29 | BCD*10.3 | Year to date amount | E A C T |
PERD01BAL | 30 | BCD*10.3 | Period 01 balance amount | E A C T |
PERD02BAL | 31 | BCD*10.3 | Period 02 balance amount | E A C T |
PERD03BAL | 32 | BCD*10.3 | Period 03 balance amount | E A C T |
PERD04BAL | 33 | BCD*10.3 | Period 04 balance amount | E A C T |
PERD05BAL | 34 | BCD*10.3 | Period 05 balance amount | E A C T |
PERD06BAL | 35 | BCD*10.3 | Period 06 balance amount | E A C T |
PERD07BAL | 36 | BCD*10.3 | Period 07 balance amount | E A C T |
PERD08BAL | 37 | BCD*10.3 | Period 08 balance amount | E A C T |
PERD09BAL | 38 | BCD*10.3 | Period 09 balance amount | E A C T |
PERD10BAL | 39 | BCD*10.3 | Period 10 balance amount | E A C T |
PERD11BAL | 40 | BCD*10.3 | Period 11 balance amount | E A C T |
PERD12BAL | 41 | BCD*10.3 | Period 12 balance amount | E A C T |
PERD13BAL | 42 | BCD*10.3 | Period 13 balance amount | E A C T |
PERD14BAL | 43 | BCD*10.3 | Period 14 balance amount | E A C T |
PERD15BAL | 44 | BCD*10.3 | Period 15 balance amount | E A C T |
REPLACESW | 45 | Integer | Replacement switch | E A C | List: 2 entries
0 | = | Income Statement
1 | = | Balance Sheet
RATETYPE | 46 | String*2 | Override rate type code | E A C | Mask: %-2N
OVRDRATE | 47 | BCD*8.7 | Override rate | E A |
ACTIVITYSW | 48 | Integer | Activity switch | E A C | List: 3 entries
0 | = | Inactive
1 | = | Periods Active
2 | = | Balance Forward Active
ROLLUPSW | 49 | Integer | Rollup switch | E A C | List: 3 entries
0 | = | No
1 | = | Yes
9 | = | Rollup in FR mode

This page was generated on 2008-May-01

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