View: Fiscal Sets

RotoID: GL0003

Protocol: Superview
DLL:GLFISC

Keys: 2

Title Fields

Account Fiscal Set ACCTIDFSCSYRFSCSDSGFSCSCURNCURNTYPE
Fiscal Set Designator FSCSDSG

Fields: 49

Field Index Type Title Attributes Presentation

ACCTID 1 String*45 Account E A K R  Mask: %-45C
FSCSYR 2 String*4 Fiscal set year E A K R  Mask: %04D
FSCSDSG 3 String*1 Fiscal set designator E A K R  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 4 String*3 Currency code E A K R  Mask: %-3N
CURNTYPE 5 String*1 Currency type E A K R  List:3 entries
S = Source
E = Equivalent
F = Functional
SWRVL 6 Integer RESERVED Revaluation switch E A 
CODERVL 7 String*6 RESERVED Revaluation code E A 
SCURNDEC 8 String*1 Source currency decimals E A C 
OPENBAL 9 BCD*10.3 Beginning balance E A T 
NETPERD1 10 BCD*10.3 Period 01 net amount E A T 
NETPERD2 11 BCD*10.3 Period 02 net amount E A T 
NETPERD3 12 BCD*10.3 Period 03 net amount E A T 
NETPERD4 13 BCD*10.3 Period 04 net amount E A T 
NETPERD5 14 BCD*10.3 Period 05 net amount E A T 
NETPERD6 15 BCD*10.3 Period 06 net amount E A T 
NETPERD7 16 BCD*10.3 Period 07 net amount E A T 
NETPERD8 17 BCD*10.3 Period 08 net amount E A T 
NETPERD9 18 BCD*10.3 Period 09 net amount E A T 
NETPERD10 19 BCD*10.3 Period 10 net amount E A T 
NETPERD11 20 BCD*10.3 Period 11 net amount E A T 
NETPERD12 21 BCD*10.3 Period 12 net amount E A T 
NETPERD13 22 BCD*10.3 Period 13 net amount E A T 
NETPERD14 23 BCD*10.3 Period 14 net amount E A T 
NETPERD15 24 BCD*10.3 Period 15 net amount E A T 
DATECONV 25 Date RESERVED Date E A C 
SPECURNSW 26 Integer Allow specific currencies switch E A C  List:2 entries
0 = All Currencies
1 = Specific Currencies
NETCHGSW 27 Integer Process as ytd balances switch E A C  List:2 entries
0 = Balances
1 = Net Changes
CONVSW 28 Integer RESERVED update switch E A C 
TOTALAMT 29 BCD*10.3 Year to date amount E A C T 
PERD01BAL 30 BCD*10.3 Period 01 balance amount E A C T 
PERD02BAL 31 BCD*10.3 Period 02 balance amount E A C T 
PERD03BAL 32 BCD*10.3 Period 03 balance amount E A C T 
PERD04BAL 33 BCD*10.3 Period 04 balance amount E A C T 
PERD05BAL 34 BCD*10.3 Period 05 balance amount E A C T 
PERD06BAL 35 BCD*10.3 Period 06 balance amount E A C T 
PERD07BAL 36 BCD*10.3 Period 07 balance amount E A C T 
PERD08BAL 37 BCD*10.3 Period 08 balance amount E A C T 
PERD09BAL 38 BCD*10.3 Period 09 balance amount E A C T 
PERD10BAL 39 BCD*10.3 Period 10 balance amount E A C T 
PERD11BAL 40 BCD*10.3 Period 11 balance amount E A C T 
PERD12BAL 41 BCD*10.3 Period 12 balance amount E A C T 
PERD13BAL 42 BCD*10.3 Period 13 balance amount E A C T 
PERD14BAL 43 BCD*10.3 Period 14 balance amount E A C T 
PERD15BAL 44 BCD*10.3 Period 15 balance amount E A C T 
REPLACESW 45 Integer Replacement switch E A C  List:2 entries
0 = Income Statement
1 = Balance Sheet
RATETYPE 46 String*2 Override rate type code E A C  Mask: %-2N
OVRDRATE 47 BCD*8.7 Override rate E A 
ACTIVITYSW 48 Integer Activity switch E A C  List:3 entries
0 = Inactive
1 = Periods Active
2 = Balance Forward Active
ROLLUPSW 49 Integer Rollup switch E A C  List:3 entries
0 = No
1 = Yes
9 = Rollup in FR mode