GL_MainAccountListingWrk GL Main Account Listing Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: GL_MainAccount_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_MainAccountListingWrk"+%S$+".M4T"
KPRIMARY: MainAccountCode
Fld Column Name M/L TUR Description/Notes Class
1 MainAccountCode . . . . . . . 15 SYY Main Account Code . . . . . . .MAINACCOUNT Valid:0-9,A-Z FmtType:ALPHANU M 2 MainAccountDesc . . . . . . . 40 SNN Main Account Description. . . . 3 MainAccountShortDesc. . . . . 20 SNN Main Account Short Description. 4 DateStart . . . . . . . . . . 8 SNN Start Date. . . . . . . . . . .DATE Notes: YYYYMMDD 5 DateEnd . . . . . . . . . . . 8 SNN End Date. . . . . . . . . . . .DATE Notes: YYYYMMDD 6 Status. . . . . . . . . . . . 1 SYY Status. . . . . . . . . . . . . DfltVal:A Valid:A,I,D Notes: A=Active*, I=Inactive, D=Deleted 7 ClearBalance. . . . . . . . . 1 SYY Clear Balance . . . . . . . . . DfltVal:N Valid:N,Y,P Notes: Y=Year end, P=Period end, N=Never* 8 AccountGroup. . . . . . . . . 15 SYY Account Group . . . . . . . . .ACCOUNTGROUP Notes: Validated against GL_AccountGroup 9 AccountGroupDesc. . . . . . . 40 SNN Account Group Description . . . 10 AccountCategory . . . . . . . 1 SYY Account Category. . . . . . . . Read Only:Y Notes: from GL_AccountGroup 11 AccountType . . . . . . . . . 2 SYY Account Type. . . . . . . . . .ACCOUNTTYPE Mask:00 FmtType:ZEROFILL Notes: Validated against GL_AccountType 12 CashFlowsType . . . . . . . . 1 SYY Cash Flows Type . . . . . . . .CASHFLOW DfltVal:N Valid:C,F,N,I,O Notes: C=Cash, N=None, F=Financing, I=Investment, N=None*, O=Operations 13 RollupCode1 . . . . . . . . . 20 SNN Rollup Code 1 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "1"+RollupCo de1 14 RollupType1 . . . . . . . . . 20 SYN Rollup Type 1 . . . . . . . . . 15 RollupCode2 . . . . . . . . . 20 SNN Rollup Code 2 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "2"+RollupCo de2 16 RollupType2 . . . . . . . . . 20 SYN Rollup Type 2 . . . . . . . . . 17 RollupCode3 . . . . . . . . . 20 SNN Rollup Code 3 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "3"+RollupCo de3 18 RollupType3 . . . . . . . . . 20 SYN Rollup Type 3 . . . . . . . . . 19 RollupCode4 . . . . . . . . . 20 SNN Rollup Code 4 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "4"+RollupCo de4 20 RollupType4 . . . . . . . . . 20 SYN Rollup Type 4 . . . . . . . . .