GL_DataExchange                    GL Data Exchange Defaults          Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: N/A
 SQL Def: Y  SysDB: N                                       "MAS_"+%C$+"/GL"+%C$+"/GL_DataExchange.M4T"

 KPRIMARY: DataType+CompanyCode

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  DataType. . . . . . . . . . .     1 SNY  Data Type . . . . . . . . . . .
                                                Notes: 1=Export Account Data,
                                                 2=Export Transaction Data,
                                                3=Import Account Data,
                                                4=Import Transaction Data
   2  CompanyCode . . . . . . . . .     3 SNY  Company Code. . . . . . . . . .COMPANYCODE
   3  AccountKeyStart . . . . . . .     9 SNY  Starting G/L Acct Key . . . . .ACCOUNT
                                                Notes: Validated against
                                                GL_Account
   4  AccountKeyEnd . . . . . . . .     9 SNY  Ending G/L Acct Key . . . . . .ACCOUNT
                                                Notes: Validated against
                                                GL_Account
   5  Segment1Start . . . . . . . .    15 SNY  Starting Segment 1 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
   6  Segment1End . . . . . . . . .    15 SNY  Ending Segment 1 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
   7  Segment2Start . . . . . . . .    15 SNY  Starting Segment 2 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
   8  Segment2End . . . . . . . . .    15 SNY  Ending Segment 2 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
   9  Segment3Start . . . . . . . .    15 SNY  Starting Segment 3 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  10  Segment3End . . . . . . . . .    15 SNY  Ending Segment 3 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  11  Segment4Start . . . . . . . .    15 SNY  Starting Segment 4 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  12  Segment4End . . . . . . . . .    15 SNY  Ending Segment 4 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  13  Segment5Start . . . . . . . .    15 SNY  Starting Segment 5 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  14  Segment5End . . . . . . . . .    15 SNY  Ending Segment 5 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  15  Segment6Start . . . . . . . .    15 SNY  Starting Segment 6 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  16  Segment6End . . . . . . . . .    15 SNY  Ending Segment 6 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  17  Segment7Start . . . . . . . .    15 SNY  Starting Segment 7 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  18  Segment7End . . . . . . . . .    15 SNY  Ending Segment 7 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  19  Segment8Start . . . . . . . .    15 SNY  Starting Segment 8 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  20  Segment8End . . . . . . . . .    15 SNY  Ending Segment 8 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  21  Segment9Start . . . . . . . .    15 SNY  Starting Segment 9 Value. . . .
                                                Notes: Validated against
                                                GL_SubAccount
  22  Segment9End . . . . . . . . .    15 SNY  Ending Segment 9 Value. . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  23  Segment10Start. . . . . . . .    15 SNY  Starting Segment 10 Value . . .
                                                Notes: Validated against
                                                GL_SubAccount
  24  Segment10End. . . . . . . . .    15 SNY  Ending Segment 10 Value . . . .
                                                Notes: Validated against
                                                GL_SubAccount
  25  DateStart . . . . . . . . . .     8 SNY  Starting Date . . . . . . . . .DATE
                                                Notes: YYYYMMDD - Data Types
                                                2 & 4 only
  26  DateEnd . . . . . . . . . . .     8 SNY  Ending Date . . . . . . . . . .DATE
                                                Notes: Data Types 2 & 4 only
  27  SourceJournal . . . . . . . .     2 SNY  Source Journal. . . . . . . . .SOURCEJOURNAL
                                                Notes: GL, AP, AR... Data
                                                Types 2 & 4 only
  28  FileName. . . . . . . . . . .   256 SNY  File Name . . . . . . . . . . .
  29  FileType. . . . . . . . . . .     1 SNY  File Type . . . . . . . . . . .
  30  OutputType. . . . . . . . . .     1 SNY  Output Type . . . . . . . . . .
                                                Notes: Data Types 1 & 3 only