| COMPID |
String*6 |
Company ID |
|
| ACCTID |
String*45 |
Account ID |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| ACCTDESC |
String*60 |
Description |
|
| ACCTTYPE |
String*1 |
Type |
List:3 entries
| I |
= |
Income |
| B |
= |
Balance Sheet |
| R |
= |
Retained Earnings |
|
| ACCTBAL |
String*1 |
Normal Balance DR/CR |
List:2 entries
|
| ACTIVESW |
Integer |
Active |
List:2 entries
|
| CONSLDSW |
Integer |
Consolidate Journals |
List:3 entries
| 0 |
= |
Detail |
| 1 |
= |
Consolidated |
| 2 |
= |
Prohibited |
|
| QTYSW |
Integer |
Quantities Allowed |
List:2 entries
|
| UOM |
String*6 |
Unit of Measure |
|
| ALLOCSW |
Integer |
Allocations Allowed |
List:3 entries
| 0 |
= |
No Allocation |
| 1 |
= |
Allocated by Account Balance |
| 2 |
= |
Allocated by Account Quantity |
|
| MCSW |
Integer |
Multicurrency |
List:2 entries
|
| SPECSW |
Integer |
Specific Currency |
List:2 entries
| 0 |
= |
All Currencies |
| 1 |
= |
Specific Currencies |
|
| CTRLACCTSW |
Integer |
Control Account |
List:2 entries
|
| ABRKID |
String*6 |
Structure Code |
|
| ACCTFMTTD |
String*45 |
Formatted Account ID |
|
| DEFCURNCOD |
String*3 |
Default Currency Code |
|
|