| ACCTID |
String*45 |
Account Number |
Mask: %-45C |
| FSCSYR |
String*4 |
Fiscal set year |
Mask: %04D |
| FSCSDSG |
String*1 |
Fiscal set Designator |
List:11 entries
| A |
= |
Actuals |
| Q |
= |
Quantity |
| R |
= |
Reporting |
| P |
= |
Provisional Actuals |
| O |
= |
Provisional Quantity |
| T |
= |
Provisional Reporting |
| 1 |
= |
Budget 1 |
| 2 |
= |
Budget 2 |
| 3 |
= |
Budget 3 |
| 4 |
= |
Budget 4 |
| 5 |
= |
Budget 5 |
|
| FSCSCURN |
String*3 |
Currency code |
Mask: %-3N |
| CURNTYPE |
String*1 |
Currency type |
List:3 entries
| S |
= |
Source |
| E |
= |
Equivalent |
| F |
= |
Functional |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| SWRVL |
Integer |
RESERVED Revaluation switch |
|
| CODERVL |
String*6 |
RESERVED Revaluation code |
|
| SCURNDEC |
String*1 |
Source currency decimals |
|
| OPENBAL |
BCD*10.3 |
Beginning balance |
|
| NETPERD1 |
BCD*10.3 |
Period 01 net amount |
|
| NETPERD2 |
BCD*10.3 |
Period 02 net amount |
|
| NETPERD3 |
BCD*10.3 |
Period 03 net amount |
|
| NETPERD4 |
BCD*10.3 |
Period 04 net amount |
|
| NETPERD5 |
BCD*10.3 |
Period 05 net amount |
|
| NETPERD6 |
BCD*10.3 |
Period 06 net amount |
|
| NETPERD7 |
BCD*10.3 |
Period 07 net amount |
|
| NETPERD8 |
BCD*10.3 |
Period 08 net amount |
|
| NETPERD9 |
BCD*10.3 |
Period 09 net amount |
|
| NETPERD10 |
BCD*10.3 |
Period 10 net amount |
|
| NETPERD11 |
BCD*10.3 |
Period 11 net amount |
|
| NETPERD12 |
BCD*10.3 |
Period 12 net amount |
|
| NETPERD13 |
BCD*10.3 |
Period 13 net amount |
|
| NETPERD14 |
BCD*10.3 |
Period 14 net amount |
|
| NETPERD15 |
BCD*10.3 |
Period 15 net amount |
|
| ACTIVITYSW |
Integer |
Activity switch |
List:3 entries
| 0 |
= |
Inactive |
| 1 |
= |
Periods Active |
| 2 |
= |
Balance Forward Active |
|
|