Table: Revaluation Details

Table: GLRVL
View: GL0104
Record Length: 316

Flags: A R 

Keys: 1

Title Flags Fields
Currency and Revaluation Codes CURNCYCODE, DFLTRVLCD

Fields: 22

Field Type Title Presentation
CURNCYCODE String*3 Currency code to revalue Mask: %-3N
DFLTRVLCD String*6 Default revaluation code Mask: %-6N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
BATCHDESC String*60 Batch Description
FORCEREVAL Integer Force revaluation switch List:2 entries
0 = Revalue accounts which wish it
1 = Force accounts which do not wish it
SGMTSLCT String*1 Select segment type List:2 entries
1 = Full account
2 = Any segment
SGMTID String*6 Select segment ID Mask: %06D
FROMACCTID String*45 From Account Number Mask: %-45C
TOACCTID String*45 To Account Number Mask: %-45C
FROMPERIOD String*2 From fiscal period Mask: %02D
TOPERIOD String*2 To fiscal period Mask: %02D
FSCSYR String*4 Fiscal year Mask: %04D
JRNLDATE Date Journal date
CONVDATE Date Date used for conversion
CONVRATE BCD*8.7 Conversion rate
ACCTGAIN String*45 Unreal. Ex. Gain Account Mask: %-45C
ACCTLOSS String*45 Unreal. Ex. Loss Account Mask: %-45C
GVALUES Long Unreal. Ex. Gain Optional Flds
LVALUES Long Unreal. Ex. Loss Optional Flds

This page was generated on 2022-Aug-18

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