# View: G/L Consol. Export Header

RotoID: ZC0001
Table: ZCESPH
Protocol: Header
DLL: ZCESPHV

## Compositions: 2

RotoID | Tables | Title | DLL
--- | --- | --- | ---
ZC0002 | ZCESPD | G/L Consol. Export Detail | ZCESPDV
ZC0014 | ZCSEGS | Segment Number Substitution | ZCSEGSV

## Keys: 1

Title | Fields
--- | ---
Process ID | PROCESS

## Fields: 64

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
PROCESS | 1 | String*8 | Process ID | E A K R | Mask: %-8N
DESCR | 2 | String*60 | Description | E A |
SRCID | 3 | String*4 | Source Unit ID | E A | Mask: %-4N
SELMETH | 4 | Integer | Selection Method | E A |
SPECSEG | 5 | Integer | Specify Segments | E A | List: 2 entries
0 | = | No
1 | = | Yes
SEGNUM | 6 | String*6 | Segment Number | E A | Mask: %06d
SEGFR | 7 | String*15 | Segment From | E A | Mask: %-15C
SEGTO | 8 | String*15 | Segment To | E A | Mask: %-15C
USEMAP | 9 | Integer | Use Mapping Table | E A | List: 2 entries
0 | = | No
1 | = | Yes
MAPERR | 10 | Integer | Generate Error If Unmapped | E A | List: 2 entries
0 | = | No
1 | = | Yes
MAPACCT | 11 | Integer | Only Map Whats In Table | E A | List: 2 entries
0 | = | No
1 | = | Yes
MAPTRNSF | 12 | Integer | Only Transfer Whats Mapped | E A | List: 2 entries
0 | = | No
1 | = | Yes
MAPTBL | 13 | String*8 | Mapping Table | E A | Mask: %-8N
CONSBUD | 14 | Integer | Consolidate Budgets | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPMETH | 15 | Integer | Export Method | E A | List: 4 entries
0 | = | Net Changes
3 | = | Balances
1 | = | Transactions By Posting Sequence
2 | = | Transactions By Fiscal Period
TXDESC | 16 | String*60 | Net Chg. G/L Description | E A |
SUBSRC | 17 | Integer | Substitute Source Codes | E A | List: 2 entries
0 | = | No
1 | = | Yes
TRSRCLEDG | 18 | String*2 | Default Transaction Ledger | E A | Mask: %-2N
DSRCLEDG | 19 | String*2 | Default Source Ledger | E A | Mask: %-2N
DSRCTYPE | 20 | String*2 | Default Source Type | E A | Mask: %-2N
PERDOFFS | 21 | Integer | Period Offset | E A |
EXPTRANS | 22 | Integer | Export Transactions | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPACCTS | 23 | Integer | Export Accounts | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPACTACC | 24 | Integer | Export Inactive Accounts | E A | List: 2 entries
0 | = | No
1 | = | Yes
ACTINACT | 25 | Integer | Set Inactive Accounts To Active | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPSRC | 26 | Integer | Export Source Codes | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPSEGS | 27 | Integer | Export Segments | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBUDS | 28 | Integer | Export Budgets | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBUD1 | 29 | Integer | Export Budget 1 | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBUD2 | 30 | Integer | Export Budget 2 | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBUD3 | 31 | Integer | Export Budget 3 | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBUD4 | 32 | Integer | Export Budget 4 | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBUD5 | 33 | Integer | Export Budget 5 | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPBDFRYR | 34 | String*4 | Export Budget From Year | E A | Mask: %04D
EXPBDTOYR | 35 | String*4 | Export Budget To Year | E A | Mask: %04D
EXPMAP | 36 | Integer | Export Mapping Table Changes | E A | List: 2 entries
0 | = | No
1 | = | Yes
EORIGAUD | 37 | Integer | Export Orig. Audit Trail | E A | List: 2 entries
0 | = | No
1 | = | Yes
CZRTRANS | 38 | Integer | Create Trans. With Zero Value | E A | List: 2 entries
0 | = | No
1 | = | Yes
MAXTRANS | 39 | Integer | Max. Trans. Per File | E A |
TRANBALACC | 40 | String*45 | Entry Balancing Acct. | E A | Mask: %-45C
MULTICURN | 41 | Integer | Multi Currency Destination Co. | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPOTHCUR | 42 | Integer | Export In Another Currency | E A | List: 2 entries
0 | = | No
1 | = | Yes
OVRRIDEMC | 43 | Integer | Override Multi Currency | E A | List: 2 entries
0 | = | No
1 | = | Yes
MCSW | 44 | Integer | Multi Currency Switch | E A | List: 2 entries
0 | = | No
1 | = | Yes
SPECSW | 45 | Integer | Specified Currency Switch | E A | List: 2 entries
0 | = | All Currency
1 | = | Specific Currency
EXPCURRID | 46 | String*3 | Currency Code | E A | Mask: %-3N
RATETYPE | 47 | String*2 | Dflt Currency Rate Type | E A | Mask: %-2N
XCHGPROF | 48 | String*45 | Exchange Gain Acct. | E A | Mask: %-45C
XCHGLOS | 49 | String*45 | Exchange Loss Acct. | E A | Mask: %-45C
BUDRATTYP | 50 | String*2 | Rate Type For Budgets | E A | Mask: %-2N
UNITBALACC | 51 | String*45 | Unit Balancing Acct. | E A | Mask: %-45C
TDATEUSE | 52 | Integer | Trans. Currency XChange Date | E A | List: 3 entries
0 | = | Fiscal Period
1 | = | Transaction Date
2 | = | User Specified
BDATEUSE | 53 | Integer | Buds. Currency XChange Date | E A | List: 2 entries
0 | = | No
1 | = | Yes
RUNTEDIT | 54 | Integer | Allow Runtime Edit | E A | List: 2 entries
0 | = | No
1 | = | Yes
LASTYR | 55 | String*4 | Last Fiscal Year Exported | E A | Mask: %04D
LASTPERD | 56 | String*2 | Last Fiscal Period Exported | E A | Mask: %02D
EXPSEQNO | 57 | Integer | Export Sequence Number | E A |
LOCALEXP | 58 | Integer | Retain Orig. G/L Ref And Desc. | E A | List: 2 entries
0 | = | No
1 | = | Yes
TRANSCURN | 59 | Integer | Translation Currency | E A | List: 2 entries
0 | = | Functional Currency
1 | = | Source Currency
EXPACTOPT | 60 | Integer | Export Account Opt. Fields | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPTRANOPT | 61 | Integer | Export Trans. Opt. Fields | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPOPTFLD | 62 | Integer | Export Opt. Flds from G/L Setup | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPCSOFDS | 63 | Integer | Export Opt. Flds from C/S Setup | E A | List: 2 entries
0 | = | No
1 | = | Yes
EXPACCTGRP | 64 | Integer | Export Account Groups | E A | List: 2 entries
0 | = | No
1 | = | Yes

This page was generated on 2009-Nov-19

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