GL_MainAccount GL Main Account Master Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: GL_MainAccount_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_MainAccount.M4T"
KPRIMARY: SegmentNo+MainAccountCode KMAINACCOUNTCODE: MainAccountCode KROLLUPCODE1: RollupCode1+MainAccountCode KROLLUPCODE2: RollupCode2+MainAccountCode KROLLUPCODE3: RollupCode3+MainAccountCode KROLLUPCODE4: RollupCode4+MainAccountCode KACCOUNTGROUP: AccountGroup+SegmentNo+MainAccountCode KSTATUS: Status+MainAccountCode
Fld Column Name M/L TUR Description/Notes Class
1 SegmentNo . . . . . . . . . . 2 SYY Segment Number. . . . . . . . . DfltVal:01 Mask:00 Valid:01 FmtType:ZEROFILL Notes: Validated against GL_AccountS tructure 2 MainAccountCode . . . . . . . 15 SYY Main Account Code . . . . . . .MAINACCOUNT FmtType:ALPHANUM 3 MainAccountDesc . . . . . . . 40 SNN Main Account Description. . . . 4 MainAccountShortDesc. . . . . 20 SNN Main Account Short Description. 5 DateStart . . . . . . . . . . 8 SNN Start Date. . . . . . . . . . .DATE Notes: YYYYMMDD 6 DateEnd . . . . . . . . . . . 8 SNN End Date. . . . . . . . . . . .DATE Notes: YYYYMMDD 7 Status. . . . . . . . . . . . 1 SYY Status. . . . . . . . . . . . . DfltVal:A Valid:A,I,D Notes: A=Active*, I=Inactive, D=Deleted 8 ClearBalance. . . . . . . . . 1 SYY Clear Balance . . . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: Y=Year end, N=Never* 9 AccountGroup. . . . . . . . . 15 SYY Account Group . . . . . . . . .ACCOUNTGROUP Notes: Validated against GL_AccountGroup 10 AccountCategory . . . . . . . 1 SYY Account Category. . . . . . . .ACCOUNTCATEGORY 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, 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 RollupCode2 . . . . . . . . . 20 SNN Rollup Code 2 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "2"+RollupCo de2 15 RollupCode3 . . . . . . . . . 20 SNN Rollup Code 3 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "3"+RollupCo de3 16 RollupCode4 . . . . . . . . . 20 SNN Rollup Code 4 . . . . . . . . .ROLLUPCODE Notes: Validated against GL_Rollup. Key: "4"+RollupCo de4 17 CompanyCode . . . . . . . . . 3 SYY Company Code. . . . . . . . . . DfltVal: Notes: Used to "join" Crystal Tables. 18 DateCreated . . . . . . . . . 8 SNY Creation Date . . . . . . . . .DATE Read Only:Y 19 TimeCreated . . . . . . . . . 8 SNY Creation Time . . . . . . . . . Read Only:Y 20 UserCreatedKey. . . . . . . . 10 SYY Creation User ID. . . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL 21 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE Read Only:Y 22 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . . Read Only:Y 23 UserUpdatedKey. . . . . . . . 10 SYN Last Update User ID . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL