# View: Integration Options

RotoID: AP0004
Table: APP04
Protocol: Flat
DLL: APP04

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Integration Options Key | RECID04

## Fields: 25

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
RECID04 | 1 | String*6 | Options Record Key | E A K R | Mask: %-6N
DATELASTMN | 2 | Date | Date Last Maintained | E A C |
SESSNBR | 3 | BCD*5.0 | Reserved | E |
SWGLPSTDFR | 4 | Integer | Defer G/L Transactions | E A | List: 2 entries
0 | = | During Posting
1 | = | On Request Using Create G/L Batch Icon
SWGLAPDBTH | 5 | Integer | Create G/L Transactions By | E A | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
SWGLPSTCON | 6 | 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 | 7 | Integer | RESERVED: G/L Reference Field | E |
CODEGLDESC | 8 | Integer | RESERVED: G/L Description Field | E |
CNTLASPAYM | 9 | BCD*5.0 | Last Payment Posting Seq. to G/L | E A |
CNTLASINVC | 10 | BCD*5.0 | Last Invoice Posting Seq. to G/L | E A |
CNTLASRVAL | 11 | BCD*5.0 | Last Reval. Posting Seq. to G/L | E A |
CNTLASADJM | 12 | BCD*5.0 | Last Adj. Posting Seq. to G/L | E A |
SRCTYPEIN | 13 | String*2 | G/L Src code - Invoice | E A | Mask: %-2N
SRCTYPEDB | 14 | String*2 | G/L Src code - Debit Note | E A | Mask: %-2N
SRCTYPECR | 15 | String*2 | G/L Src code - Credit Note | E A | Mask: %-2N
SRCTYPEIT | 16 | String*2 | G/L Src code - Interest | E A | Mask: %-2N
SRCTYPEPY | 17 | String*2 | G/L Src code - Payment | E A | Mask: %-2N
SRCTYPEED | 18 | String*2 | G/L Src code - Discount | E A | Mask: %-2N
SRCTYPEGL | 19 | String*2 | G/L Src code - Revaluation | E A | Mask: %-2N
SRCTYPEAD | 20 | String*2 | G/L Src code - Adjustment | E A | Mask: %-2N
SRCTYPECO | 21 | String*2 | G/L Src code - Consolidation | E A | Mask: %-2N
SRCTYPEPI | 22 | String*2 | G/L Src code - Prepayment | E A | Mask: %-2N
SRCTYPERD | 23 | String*2 | G/L Src code - Rounding | E A | Mask: %-2N
SRCTYPEPYR | 24 | String*2 | G/L Src code - Payment Reversal | E A | Mask: %-2N
PROCESSCMD | 25 | Integer | Process Command | E A C | List: 1 entries
0 | = | Create Source Codes

This page was generated on 2009-Nov-19

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