| SELECTCODE |
1 |
String*1 |
Account/segment selection code |
E A |
List:2 entries
| 1 |
= |
Consolidate by Account |
| 2 |
= |
Consolidate by Segment |
|
| ABLKID |
2 |
String*6 |
Account segment selected |
E A |
Mask: %06D |
| ACCTFROM |
3 |
String*45 |
From Account Number |
E A |
Mask: %-45C |
| ACCTTO |
4 |
String*45 |
To Account Number |
E A |
Mask: %-45C |
| CONSLYR |
5 |
BCD*4.0 |
Year to consolidate |
E A |
|
| CONSLPERD |
6 |
BCD*4.0 |
Period to consolidate |
E A |
|
| CONSLTYPE |
7 |
String*1 |
Type of consolidation |
E A |
List:3 entries
| 1 |
= |
Consolidate by Account/Fiscal Period |
| 2 |
= |
Consolidate by Account/Fiscal Period/Source Code |
| 3 |
= |
Consolidate by Account/Fiscal Period/Source Ledger |
|
| SRCETYPE |
8 |
String*2 |
Source Type |
E A |
Mask: %-2N |
| SRCELEDGER |
9 |
String*2 |
Source Ledger |
E A |
Mask: %-2A |
| SWCONSOL |
10 |
Integer |
Consolidate Switch |
E A |
List:2 entries
|
| RTVSRCLDGR |
11 |
Integer |
Retrieve Src Ledger Switch |
E A |
List:2 entries
|
| RTVTOTAL |
12 |
Integer |
Total Retrieved Ledgers |
E A |
|
| RTVLDGRFR |
13 |
Integer |
List Ledger Codes From |
E A |
|
| RTVLIST |
14 |
String*20 |
Retrieved Ledgers Codes |
E A |
|
|