GL_SubAccount GL Sub Account Master Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: GL_SubAccount_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_SubAccount.M4T"
KPRIMARY: SegmentNo+SubAccountCode
KSTATUS: Status+SegmentNo+SubAccountCode
Fld Column Name M/L TUR Description/Notes Class
1 SegmentNo . . . . . . . . . . 2 SNY Segment Number. . . . . . . . .
Mask:00 FmtType:ZEROFILL
Notes: Validated against
GL_AccountStructure
2 SubAccountCode. . . . . . . . 15 SYY Sub Account Code. . . . . . . .SUBACCOUNT
3 SubAccountDesc. . . . . . . . 40 SNN Segment Code Description. . . .
4 SubAccountShortDesc . . . . . 10 SNN Segment Code Short Desc . . . .
5 PrintFinancialStmts . . . . . 1 SYY Print Finantial Statements. . .YESNO
DfltVal:Y Valid:Y,N
6 DateStart . . . . . . . . . . 8 SNN Start Date. . . . . . . . . . .DATE
Notes: YYYYMMDD
7 DateEnd . . . . . . . . . . . 8 SNN End Date. . . . . . . . . . . .DATE
8 Status. . . . . . . . . . . . 1 SYY Status. . . . . . . . . . . . .
DfltVal:A Valid:A,I,D Notes:
A=Active*, I=Inactive,
D=Deleted
9 DateCreated . . . . . . . . . 8 SNY Creation Date . . . . . . . . .DATE
Read Only:Y
10 TimeCreated . . . . . . . . . 8 SNY Creation Time . . . . . . . . .
Read Only:Y
11 UserCreatedKey. . . . . . . . 10 SNY Creation User ID. . . . . . . .USER
Read Only:Y Mask:0000000000
FmtType:ZEROFILL
12 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE
Read Only:Y
13 TimeUpdated . . . . . . . . . 8 SNN Last UpdateTime . . . . . . . .
Read Only:Y
14 UserUpdatedKey. . . . . . . . 10 SNN Last Update User ID . . . . . .USER
Read Only:Y Mask:0000000000
FmtType:ZEROFILL