GL_ExchangeAccountWrk GL Exchange Account Work Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: N/A
SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_ExchangeAccountWrk"+%S$+".M4T"
KPRIMARY: Account
Fld Column Name M/L TUR Description/Notes Class
1 Account . . . . . . . . . . . 41 SYY Fully Formatted Account Number.
2 MainAccountCode . . . . . . . 15 SNN Main Account Code . . . . . . .MAINACCOUNT
3 AccountDesc . . . . . . . . . 50 SNN Account Description . . . . . .
4 AccountType . . . . . . . . . 2 SYY Account Type. . . . . . . . . .ACCOUNTTYPE
Read Only:Y Mask:00
FmtType:ZEROFILL Notes: from
GL_MainAccount
5 AccountGroup. . . . . . . . . 15 SYY Account Group . . . . . . . . .ACCOUNTGROUP
Read Only:Y Notes: from
GL_MainAccount
6 DateStart . . . . . . . . . . 8 SNN Start Date. . . . . . . . . . .DATE
Notes: YYYYMMDD
7 DateEnd . . . . . . . . . . . 8 SNN End Date. . . . . . . . . . . .DATE
Notes: YYYYMMDD
8 Status. . . . . . . . . . . . 1 SYY Status. . . . . . . . . . . . .
DfltVal:A Valid:A,I,D Notes:
A=Active, I=Inactive,
D=Deleted
9 ClearBalance. . . . . . . . . 1 SYY Clear Balance . . . . . . . . .
DfltVal:N Valid:Y,N Notes:
Y=Year end, N=Never*
10 RollupCode1 . . . . . . . . . 20 SNN Rollup Code 1 . . . . . . . . .ROLLUPCODE
Notes: Validated against
GL_Rollup. Key: "1"+RollupCo
de1
11 RollupCode2 . . . . . . . . . 20 SNN Rollup Code 2 . . . . . . . . .ROLLUPCODE
Notes: Validated against
GL_Rollup. Key: "2"+RollupCo
de2
12 RollupCode3 . . . . . . . . . 20 SNN Rollup Code 3 . . . . . . . . .ROLLUPCODE
Notes: Validated against
GL_Rollup. Key: "3"+RollupCo
de3
13 RollupCode4 . . . . . . . . . 20 SNN Rollup Code 4 . . . . . . . . .ROLLUPCODE
Notes: Validated against
GL_Rollup. Key: "4"+RollupCo
de4
14 SkipRecord. . . . . . . . . . 1 SYY Skip Record . . . . . . . . . .YESNO
DfltVal:N Valid:Y,N
15 SkipReason. . . . . . . . . . 1024 SNN Skip Reason . . . . . . . . . .