# View: Rollup Groups

RotoID: GL0057
Table: GLACHD
Protocol: Detail, Ordered revisions
DLL: GLACHD

## Compositions: 1

RotoID | Tables | Title | DLL
--- | --- | --- | ---
GL0001 | GLAMF | Accounts | GLAMF

## Keys: 2

Title | Fields
--- | ---
Rollup Groups | PARENT, CHILD
Rollup Groups | CHILD, PARENT

## Fields: 17

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
PARENT | 1 | String*45 | Rollup Account | E A K R | Mask: %-45C
CHILD | 2 | String*45 | Member Account | E A K R | Mask: %-45C
MODE | 7 | Integer | process Mode | E A C |
DIRTYSW | 8 | Integer | Has glachdu records? | E A C |
FMTCHILD | 9 | String*45 | Formatted Member Account | E A C |
CHDDESC | 10 | String*60 | Member Account Description | E A C |
FMTPARENT | 11 | String*45 | Formatted Rollup Account | E A C |
ROLLUPSW | 12 | Integer | Member Account Rollup Switch | E A C | List: 2 entries
0 | = | No
1 | = | Yes
ACCTTYPE | 13 | String*1 | Member Account Type | E A C | List: 3 entries
I | = | Income Statement
B | = | Balance Sheet
R | = | Retained Earnings
ACCTGRPCOD | 14 | String*12 | Member Account Group | E A C | Mask: %-12N
ICKFIXSW | 15 | Integer | Integrity Check Switch | E A C | List: 2 entries
0 | = | No
1 | = | Yes
ICKFIXCNT | 16 | Integer | Integrity Check Error Count | E A C |
ACCTBAL | 17 | String*1 | Member Normal Balance DR/CR | E A C | List: 2 entries
1 | = | Debit
2 | = | Credit
ACTIVESW | 18 | Integer | Member Status | E A C | List: 2 entries
0 | = | Inactive
1 | = | Active
CONSLDSW | 19 | Integer | Member Post to Account | E A C | List: 3 entries
0 | = | Detail
1 | = | Consolidated
2 | = | Prohibited
MCSW | 20 | Integer | Member Multicurrency | E A C | List: 2 entries
0 | = | No
1 | = | Yes
PROCESSCMD | 21 | Integer | Process Switch | E A C |

This page was generated on 2009-Nov-19

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