GL_ExceptionReportWrk GL Exception Report Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: GL_ExceptionReport_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_ExceptionReportWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SNY Sort Field. . . . . . . . . . . 2 GroupField. . . . . . . . . . 20 SNY Group Field . . . . . . . . . . 3 GroupFieldDesc. . . . . . . . 75 SNN Group Field Description . . . . 4 ExceptionType . . . . . . . . 1 SNN Exception Type. . . . . . . . . Valid:1-7 Notes: 1=change acct balance, 2=ending balance, 3=variance to acct budget, 4=debit accts with credit bal., 5=credit accts with debit bal., 6=Inactive accts with activity, 7=deleted accts with activity 5 AccountKey. . . . . . . . . . 9 SYN Account Number. . . . . . . . .ACCOUNT Notes: Validated against GL_Account 6 Account . . . . . . . . . . . 41 SYN Fully Formatted Account Number. 7 AccountDesc . . . . . . . . . 50 SNN Account Description . . . . . . 8 Category. . . . . . . . . . . 1 SNN Category. . . . . . . . . . . . 9 Balance . . . . . . . . . . . 16.2 NNN Balance Amount. . . . . . . . .BALANCEAMT Mask:#,###,###,###.00-