View: Preview Accounts

RotoID: GL0046
Table: GLWAMF
Protocol: Header
DLL:GLWAMF

Compositions: 4

RotoID	Tables	Title	DLL

GL0047	GLWAVC	Preview A/C Valid Currencies	GLWAVC
GL0048	GLWCAS	Preview Control A/C Subledgers	GLWCAS
GL0407	GLWAMFO	Account Optional Fields	GLWAMFO
GL0408	GLWAMTO	Account Trans. Optional Fields	GLWAMTO

Keys: 14

Title	Fields

Account ID	ACCTID
Account Group Code	ACCTGRPCOD, ACCTSEGVAL, ACCTID
Account	ACSEGVAL01, ACCTSEGVAL, ACCTID
Division	ACSEGVAL02, ACCTSEGVAL, ACCTID
Region	ACSEGVAL03, ACCTSEGVAL, ACCTID
Unused Key - Segment 4	ACSEGVAL04, ACCTSEGVAL, ACCTID
Unused Key - Segment 5	ACSEGVAL05, ACCTSEGVAL, ACCTID
Unused Key - Segment 6	ACSEGVAL06, ACCTSEGVAL, ACCTID
Unused Key - Segment 7	ACSEGVAL07, ACCTSEGVAL, ACCTID
Unused Key - Segment 8	ACSEGVAL08, ACCTSEGVAL, ACCTID
Unused Key - Segment 9	ACSEGVAL09, ACCTSEGVAL, ACCTID
Unused Key - Segment 10	ACSEGVAL10, ACCTSEGVAL, ACCTID
Formatted Account ID	ACCTFMTTD
Sort Order - Account Group	ACCTGRPSCD, ACCTGRPCOD, ACCTSEGVAL, ACCTID

Fields: 39

Field

Index

Type

Title

Attributes

Presentation

ACCTID

String*45

Unformatted Account

E A K R

Mask: %-45C

ACCTDESC

String*60

Description

E A

ACCTTYPE

String*1

Type

E A

List:3 entries

I	=	Income Statement
B	=	Balance Sheet
R	=	Retained Earnings

ACCTBAL

String*1

Normal Balance DR/CR

E A

List:2 entries

1	=	Debit
2	=	Credit

ACTIVESW

Integer

Status

E A

List:2 entries

0	=	Inactive
1	=	Active

CONSLDSW

Integer

Consolidate Journals

E A

List:3 entries

0	=	Detail
1	=	Consolidated
2	=	Prohibited

QTYSW

Integer

Quantities Allowed

E A

List:2 entries

0	=	No
1	=	Yes

UOM

String*6

Unit of Measure

E A

ALLOCSW

Integer

Allocations Allowed

E A

ACCTOFSET

String*45

Alloc Offset Account

E A

ACCTSRTY

String*2

Alloc Source Type

E A

MCSW

Integer

Multicurrency

E A

List:2 entries

0	=	No
1	=	Yes

SPECSW

Integer

Specific Currency

E A

List:2 entries

0	=	All Currencies
1	=	Specific Currencies

ACCTGRPCOD

String*12

Account Group Code

E A

Mask: %-12N

CTRLACCTSW

Integer

Control Account

E A

List:2 entries

0	=	No
1	=	Yes

SRCELDGID

String*2

Reserved

E A

Mask: %-2A

ALLOCTOT

BCD*8.7

Allocation Percent Total

E A C

ABRKID

String*6

Structure Code

E A

Mask: %-6N

YRACCTCLOS

BCD*4.0

Year Last Closed

E A

ACCTFMTTD

String*45

Account Number

E A

ACSEGVAL01

String*15

Account Segment Code 1

E A

ACSEGVAL02

String*15

Account Segment Code 2

E A

ACSEGVAL03

String*15

Account Segment Code 3

E A

ACSEGVAL04

String*15

Account Segment Code 4

E A

ACSEGVAL05

String*15

Account Segment Code 5

E A

ACSEGVAL06

String*15

Account Segment Code 6

E A

ACSEGVAL07

String*15

Account Segment Code 7

E A

ACSEGVAL08

String*15

Account Segment Code 8

E A

ACSEGVAL09

String*15

Account Segment Code 9

E A

ACSEGVAL10

String*15

Account Segment Code 10

E A

ACCTSEGVAL

String*15

Segment Code

E A

ACCTGRPSCD

String*12

Account Group Sort Code

E A

Mask: %-12N

POSTOSEGID

String*6

Post to Segment ID

E A

POSTOSGCPY

Integer

Post to Segment ID Copy

E A P

DEFCURNCOD

String*3

Default Currency Code

E A

Mask: %-3N

PROCESSSW

Integer

Process Switch

E A

List:2 entries

0	=	No
1	=	Yes

CREATESW

Integer

Create Switch

E A

List:2 entries

0	=	No
1	=	Yes

OVALUES

Long

Optional Fields

E A C

TOVALUES

Long

Transaction Optional Fields

E A C

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