File Name F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101
Description Col # Col Name Address Book Master 1 ABAN8 Address
Book Master 2 ABALKY Address Book Master 3 ABTAX Address Book
Master 4 ABALPH Address Book Master 5 ABDC Address Book Master 6
ABMCU Address Book Master 7 ABSIC Address Book Master 8 ABLNGP
Address Book Master 9 ABAT1 Address Book Master 10 ABCM Address
Book Master 11 ABTAXC Address Book Master 12 ABAT2 Address Book
Master 13 ABAT3 Address Book Master 14 ABAT4 Address Book Master 15
ABAT5 Address Book Master 16 ABATP Address Book Master 17 ABATR
Address Book Master 18 ABATPR Address Book Master 19 ABAB3 Address
Book Master 20 ABATE Address Book Master 21 ABSBLI Address Book
Master 22 ABEFTB Address Book Master 23 ABAN81 Address Book Master
24 ABAN82 Address Book Master 25 ABAN83 Address Book Master 26
ABAN84 Address Book Master 27 ABAN86 Address Book Master 28 ABAN85
Address Book Master 29 ABAC01 Address Book Master 30 ABAC02 Address
Book Master 31 ABAC03 Address Book Master 32 ABAC04 Address Book
Master 33 ABAC05 Address Book Master 34 ABAC06 Address Book Master
35 ABAC07 Address Book Master 36 ABAC08 Address Book Master 37
ABAC09 Address Book Master 38 ABAC10 Address Book Master 39 ABAC11
Address Book Master 40 ABAC12 Address Book Master 41 ABAC13 Address
Book Master 42 ABAC14 Address Book Master 43 ABAC15
Field Type 9 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 11 9 9 9 9
9 9 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Field Descr AddressNumber AlternateAddressKey TaxId NameAlpha
DescripCompressed CostCenter StandardIndustryCode
LanguagePreference AddressType1 CreditMessage PersonCorporationCode
AddressType2 AddressType3 AddressType4 AddressType5
AddressTypePayables AddressTypeReceivables AddTypeCode4Purch
MiscCode3 AddressTypeEmployee SubledgerInactiveCode
DateBeginningEffective AddressNumber1st AddressNumber2nd
AddressNumber3rd AddressNumber4th AddressNumber6th AddressNumber5th
ReportCodeAddBook001 ReportCodeAddBook002 ReportCodeAddBook003
ReportCodeAddBook004 ReportCodeAddBook005 ReportCodeAddBook006
ReportCodeAddBook007 ReportCodeAddBook008 ReportCodeAddBook009
ReportCodeAddBook010 ReportCodeAddBook011 ReportCodeAddBook012
ReportCodeAddBook013 ReportCodeAddBook014 ReportCodeAddBook015
Field Size 8 20 20 40 40 12 10 2 3 2 1 1 1 1 1 1 1 1 1 1 1 6 8 8
8 8 8 8 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101 F0101
F0101 F0101
Address Book Master Address Book Master Address Book Master
Address Book Master Address Book Master Address Book Master Address
Book Master Address Book Master Address Book Master Address Book
Master Address Book Master Address Book Master Address Book Master
Address Book Master Address Book Master Address Book Master Address
Book Master Address Book Master Address Book Master Address Book
Master Address Book Master Address Book Master Address Book Master
Address Book Master Address Book Master Address Book Master Address
Book Master Address Book Master Address Book Master Address Book
Master Address Book Master Address Book Master Address Book Master
Address Book Master Address Book Master Address Book Master Address
Book Master Address Book Master Address Book Master Address Book
Master Address Book Master Address Book Master Address Book Master
Address Book Master Address Book Master
44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64
65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
87 88
ABAC16 ABAC17 ABAC18 ABAC19 ABAC20 ABAC21 ABAC22 ABAC23 ABAC24
ABAC25 ABAC26 ABAC27 ABAC28 ABAC29 ABAC30 ABGLBA ABPTI ABPDI ABMSGA
ABRMK ABTXCT ABTX2 ABALP1 ABURCD ABURDT ABURAT ABURAB ABURRF ABUSER
ABPID ABUPMJ ABJOBN ABUPMT ABPRGF ABSCCLTP ABTICKER ABEXCHG ABDUNS
ABCLASS01 ABCLASS02 ABCLASS03 ABCLASS04 ABCLASS05 ABNOE
ABGROWTHR
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 11 1 2 2 2 2 2 11 9 9 2 2 2 11
2 9 1 2 2 2 2 2 2 2 2 2 9 9
ReportCodeAddBook016 ReportCodeAddBook017 ReportCodeAddBook018
ReportCodeAddBook019 ReportCodeAddBook020 CategoryCodeAddressBook2
CategoryCodeAddressBk22 CategoryCodeAddressBk23
CategoryCodeAddressBk24 CategoryCodeAddressBk25
CategoryCodeAddressBk26 CategoryCodeAddressBk27
CategoryCodeAddressBk28 CategoryCodeAddressBk29
CategoryCodeAddressBk30 GlBankAccount TimeScheduledIn
DateScheduledIn ActionMessageControl NameRemark
CertificateTaxExempt TaxId2 Kanjialpha UserReservedCode
UserReservedDate UserReservedAmount UserReservedNumber
UserReservedReference UserId ProgramId DateUpdated WorkStationId
TimeLastUpdated PurgeFlag ShortcutClientType Ticker StockExchange
DUNSNumber ClassificationCode01 ClassificationCode02
ClassificationCode03 ClassificationCode04 ClassificationCode05
NumberOfEmployee GrowthRate
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 8 6 6 1 30 20 20 40 2 6 15 8 15 10
10 6 10 6 1 2 10 10 13 3 3 3 3 3 15 8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
F0101 F0101 F0101 F0101 F0101 F0101 F0101
Address Book Master Address Book Master Address Book Master
Address Book Master Address Book Master Address Book Master Address
Book Master
89 90 91 92 93 94 95
ABYEARSTAR ABAEMPGP ABACTIN ABREVRNG ABSYNCS ABPERRS ABCAAD
2 2 1 2 9 9 9
YearStarted EmployeeGroupApprovals IndicatorFlg RevenueRange
SynchronizationStatus PreviousErrorStatus ServerStatus
15 5 1 5 2 2 2
0 0 0 0 0 0 0
File Name F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11
Description Col # Customer Ledger 1 Customer Ledger 2 Customer
Ledger 3 Customer Ledger 4 Customer Ledger 5 Customer Ledger 6
Customer Ledger 7 Customer Ledger 8 Customer Ledger 9 Customer
Ledger 10 Customer Ledger 11 Customer Ledger 12 Customer Ledger 13
Customer Ledger 14 Customer Ledger 15 Customer Ledger 16 Customer
Ledger 17 Customer Ledger 18 Customer Ledger 19 Customer Ledger 20
Customer Ledger 21 Customer Ledger 22 Customer Ledger 23 Customer
Ledger 24 Customer Ledger 25 Customer Ledger 26 Customer Ledger 27
Customer Ledger 28 Customer Ledger 29 Customer Ledger 30 Customer
Ledger 31 Customer Ledger 32 Customer Ledger 33 Customer Ledger 34
Customer Ledger 35 Customer Ledger 36 Customer Ledger 37 Customer
Ledger 38 Customer Ledger 39 Customer Ledger 40 Customer Ledger 41
Customer Ledger 42 Customer Ledger 43 Customer Ledger 44
Col Name RPDOC RPDCT RPKCO RPSFX RPAN8 RPDGJ RPDIVJ RPICUT RPICU
RPDICJ RPFY RPCTRY RPPN RPCO RPGLC RPAID RPPA8 RPAN8J RPPYR RPPOST
RPISTR RPBALJ RPPST RPAG RPAAP RPADSC RPADSA RPATXA RPATXN RPSTAM
RPBCRC RPCRRM RPCRCD RPCRR RPDMCD RPACR RPFAP RPCDS RPCDSA RPCTXA
RPCTXN RPCTAM RPTXA1 RPEXR1
Field Type Field Descr Field Size 9 DocVoucherInvoiceE 8 2
DocumentType 2 2 CompanyKey 5 2 DocumentPayItem 3 9 AddressNumber 8
11 DateForGLandVoucherJULIA 6 11 DateInvoiceJ 6 2 BatchType 2 9
BatchNumber 8 11 DateBatchJulian 6 9 FiscalYear1 2 9 Century 2 9
PeriodNoGeneralLedge 2 2 Company 5 2 GlClass 4 2 AccountId 8 9
AddressNumberParent 8 9 AddNoAlternatePayee 8 9 PayorAddressNumber
8 1 GLPostedCode 1 1 PostStatusReceivables 1 1
BalancedJournalEntries 1 1 PayStatusCode 1 9 AmountGross 15 9
AmountOpen 15 9 AmtDiscountAvailable 15 9 AmountDiscountTaken 15 9
AmountTaxable 15 9 AmountTaxExempt 15 9 AmtTax2 15 2
CurrencyCodeBase 3 1 CurrencyMode 1 2 CurrencyCodeFrom 3 9
CurrencyConverRateOv 15 1 DomesticEntryWMultCurrency 1 9
AmountCurrency 15 9 AmountForeignOpen 15 9 ForeignDiscountAvail 15
9 ForeignDiscountTaken 15 9 ForeignTaxableAmount 15 9
ForeignTaxExempt 15 9 ForeignTaxAmount 15 2 TaxArea1 10 2
TaxExplanationCode1 2
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65
66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
88 89
RPDSVJ RPGLBA RPAM RPAID2 RPAM2 RPMCU RPOBJ RPSUB RPSBLT RPSBL
RPPTC RPDDJ RPDDNJ RPRDDJ RPRDSJ RPLFCJ RPSMTJ RPNBRR RPRDRL RPRMDS
RPCOLL RPCORC RPAFC RPDNLT RPRSCO RPODOC RPODCT RPOKCO RPOSFX
RPVINV RPPO RPPDCT RPPKCO RPDCTO RPLNID RPSDOC RPSDCT RPSKCO RPSFXO
RPVLDT RPCMC1 RPVR01 RPUNIT RPMCU2 RPRMK
11 2 1 2 1 2 2 2 1 2 2 11 11 11 11 11 11 1 1 9 1 2 1 1 2 9 2 2 2
2 2 2 2 2 9 9 2 2 2 11 9 2 2 2 2
DateServiceCurrency GlBankAccount AccountModeGL AccountId2
AccountModeGL2 CostCenter ObjectAccount Subsidiary SubledgerType
Subledger PaymentTermsCode01 DateDueJulian DateDiscountDueJulian
DateofLastSentReminderJU DateReminderStopUntilDat
DateLastFeeCalculated DateStatementJulian NumberReminders
LevelLastReminder TotalSentReminders CollectionReport
CollectReasonCode ApplyFinChargesYN DelinquencyLetter ReasnCode
OriginalDocumentNo OriginalDocumentType CompanyKeyOriginal
OriginalDocPayItem VendorInvoiceNumber PurchaseOrder
DocumentTypePurchase CompanyKeyPurchase OrderType LineNumber
DocumentSales DocumentTypeSales CompanyKeySalesOrd OrderSuffix
DateValue CommissionCode1 Reference1 UnitNo CostCenter2
NameRemark
6 8 1 8 1 12 6 8 1 8 3 6 6 6 6 6 6 1 1 3 1 2 1 1 2 8 2 5 3 25 8
2 5 2 6 8 2 5 3 6 8 25 8 12 30
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger
90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124
125 126 127 128 129 130 131 132 133 134
RPALPH RPRF RPDRF RPCTL RPFNLP RPITM RPU RPUM RPALT6 RPRYIN
RPVDGJ RPVOD RPRP1 RPRP2 RPRP3 RPAR01 RPAR02 RPAR03 RPAR04 RPAR05
RPAR06 RPAR07 RPAR08 RPAR09 RPAR10 RPISTC RPPYID RPURC1 RPURDT
RPURAT RPURAB RPURRF RPRNID RPPPDI RPTORG RPUSER RPJCL RPPID RPUPMJ
RPUPMT RPDDEX RPJOBN RPHCRR RPHDGJ RPSHPN
2 2 9 2 1 9 9 2 1 1 11 1 1 1 1 2 2 2 2 2 2 2 2 2 2 1 9 2 11 9 9
2 9 11 2 2 11 2 11 9 2 2 9 11 9
NameAlpha FrequencyRecurring RecurFrequencyOfPaym
APChecksControlField FinalPayment IdentifierShortItem Units
UnitOfMeasure GLPostCodeAlt006 PaymentInstrumentA
VoidDateForGLJulian VoidFlag ArApMiscCode1 ArApMiscCode2
ArApMiscCode3 ARreportingCode1n ARreportingCode2 ARreportingCode3
ARreportingCode4 ARreportingCode5 ARReportingCode6 ARReportingCode7
ARReportingCode8 ARReportingCode9 ARReportingCode10
ARPostToCashManagement PaymentID UserReserveCode UserReservedDate
UserReservedAmount UserReservedNumber UserReservedReference
BatchRunID InvoicePrintedDate TransactionOriginator UserId
DateInvoiceClosed9 ProgramId DateUpdated TimeLastUpdated
ReasonCodeforClaim WorkStationId HistoricalCurrencyConver
HistoricalDateJulian ShipmentNumber
40 2 3 13 1 8 15 2 1 1 6 1 1 1 1 3 3 3 3 3 3 3 3 3 3 1 15 3 6 15
8 15 3 6 10 10 6 10 6 6 2 10 15 6 8
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11 F03B11
F03B11 F03B11 F03B11 F03B11 F03B11
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger Customer Ledger
Customer Ledger Customer Ledger Customer Ledger
135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150
151 152 153 154 155 156 157
RPDTXS RPOMOD RPCLMG RPCMGR RPATAD RPCTAD RPNRTA RPFNRT RPPRGF
RPGFL1 RPGFL2 RPDOCO RPKCOO RPSOTF RPDTPB RPERDJ RPPWPG RPNETTCID
RPNETDOC RPNETRC5 RPNETST RPAJCL RPRMR1
1 1 2 2 9 9 9 9 1 1 1 9 2 1 11 11 9 9 9 9 1 11 2
DeferredTaxStatusVAT OriginatingSystem CollectionManager
CreditManager AmountToDistribute AmountToDistributeCur
NonRecoverableTaxAmt ForeignNonRecoverableTax PurgeFlag
GenericFlag1 GenericFlag2 DocumentOrderInvoiceE CompanyKeyOrderNo
SalesOrderTaxFlag Notification Payment Date ExchangeRateDate
PayWhenPaidGroupNumber NetTransactionID NetDocumentNumber NetLineID
NetStatusCode ActualInvoiceClosed ReceiptMatchingReference1
1 1 10 10 15 15 15 15 1 1 1 8 5 1 6 6 15 15 15 6 1 6 50
Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 7 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
File Name F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411
Description Col # Accounts Payable Ledger 1 Accounts Payable
Ledger 2 Accounts Payable Ledger 3 Accounts Payable Ledger 4
Accounts Payable Ledger 5 Accounts Payable Ledger 6 Accounts
Payable Ledger 7 Accounts Payable Ledger 8 Accounts Payable Ledger
9 Accounts Payable Ledger 10 Accounts Payable Ledger 11 Accounts
Payable Ledger 12 Accounts Payable Ledger 13 Accounts Payable
Ledger 14 Accounts Payable Ledger 15 Accounts Payable Ledger 16
Accounts Payable Ledger 17 Accounts Payable Ledger 18 Accounts
Payable Ledger 19 Accounts Payable Ledger 20 Accounts Payable
Ledger 21 Accounts Payable Ledger 22 Accounts Payable Ledger 23
Accounts Payable Ledger 24 Accounts Payable Ledger 25 Accounts
Payable Ledger 26 Accounts Payable Ledger 27 Accounts Payable
Ledger 28 Accounts Payable Ledger 29 Accounts Payable Ledger 30
Accounts Payable Ledger 31 Accounts Payable Ledger 32 Accounts
Payable Ledger 33 Accounts Payable Ledger 34 Accounts Payable
Ledger 35 Accounts Payable Ledger 36 Accounts Payable Ledger 37
Accounts Payable Ledger 38 Accounts Payable Ledger 39 Accounts
Payable Ledger 40 Accounts Payable Ledger 41 Accounts Payable
Ledger 42 Accounts Payable Ledger 43 Accounts Payable Ledger 44
Col Name RPKCO RPDOC RPDCT RPSFX RPSFXE RPDCTA RPAN8 RPPYE
RPSNTO RPDIVJ RPDSVJ RPDDJ RPDDNJ RPDGJ RPFY RPCTRY RPPN RPCO RPICU
RPICUT RPDICJ RPBALJ RPPST RPAG RPAAP RPADSC RPADSA RPATXA RPATXN
RPSTAM RPTXA1 RPEXR1 RPCRRM RPCRCD RPCRR RPACR RPFAP RPCDS RPCDSA
RPCTXA RPCTXN RPCTAM RPGLC RPGLBA
Field Type 2 9 2 2 9 2 9 9 9 11 11 11 11 11 9 9 9 2 9 2 11 1 1 9
9 9 9 9 9 9 2 2 1 2 9 9 9 9 9 9 9 9 2 2
Field Descr CompanyKey DocVoucherInvoiceE DocumentType
DocumentPayItem PayItemExtensionNumber DocumentTypeAdjusting
AddressNumber PayeeAddressNumber AddressNumberSentTo DateInvoiceJ
DateServiceCurrency DateDueJulian DateDiscountDueJulian
DateForGLandVoucherJULIA FiscalYear1 Century PeriodNoGeneralLedge
Company BatchNumber BatchType DateBatchJulian
BalancedJournalEntries PayStatusCode AmountGross AmountOpen
AmtDiscountAvailable AmountDiscountTaken AmountTaxable
AmountTaxExempt AmtTax2 TaxArea1 TaxExplanationCode1 CurrencyMode
CurrencyCodeFrom CurrencyConverRateOv AmountCurrency
AmountForeignOpen ForeignDiscountAvail ForeignDiscountTaken
ForeignTaxableAmount ForeignTaxExempt ForeignTaxAmount GlClass
GlBankAccount
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65
66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
88 89
RPPOST RPAM RPAID2 RPMCU RPOBJ RPSUB RPSBLT RPSBL RPBAID RPPTC
RPVOD RPOKCO RPODCT RPODOC RPOSFX RPCRC RPVINV RPPKCO RPPO RPPDCT
RPLNID RPSFXO RPOPSQ RPVR01 RPUNIT RPMCU2 RPRMK RPRF RPDRF RPCTL
RPFNLP RPU RPUM RPPYIN RPTXA3 RPEXR3 RPRP1 RPRP2 RPRP3 RPAC07 RPTNN
RPDMCD RPITM RPHCRR RPHDGJ
1 1 2 2 2 2 1 2 2 2 1 2 2 9 2 2 2 2 2 2 9 2 9 2 2 2 2 2 9 2 1 9
2 1 2 2 1 1 1 2 1 1 9 9 11
GLPostedCode AccountModeGL AccountId2 CostCenter ObjectAccount
Subsidiary SubledgerType Subledger BankTransitShortId
PaymentTermsCode01 VoidFlag CompanyKeyOriginal OriginalDocumentType
OriginalDocumentNo OriginalDocPayItem CheckRoutingCode
VendorInvoiceNumber CompanyKeyPurchase PurchaseOrder
DocumentTypePurchase LineNumber OrderSuffix SequenceNoOperations
Reference1 UnitNo CostCenter2 NameRemark FrequencyRecurring
RecurFrequencyOfPaym APChecksControlField FinalPayment Units
UnitOfMeasure PaymentInstrument TaxRateArea3Withholding
TaxExplCode3Withhholding ArApMiscCode1 ArApMiscCode2 ArApMiscCode3
ReportCodeAddBook007 FlagFor1099 DomesticEntryWMultCurrency
IdentifierShortItem HistoricalCurrencyConver
HistoricalDateJulian
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger
90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124
125 126 127 128 129 130 131 132 133 134
RPURC1 RPURDT RPURAT RPURAB RPURRF RPTORG RPUSER RPPID RPUPMJ
RPUPMT RPJOBN RPTNST RPYC01 RPYC02 RPYC03 RPYC04 RPYC05 RPYC06
RPYC07 RPYC08 RPYC09 RPYC10 RPDTXS RPBCRC RPATAD RPCTAD RPNRTA
RPFNRT RPTAXP RPPRGF RPGFL5 RPGFL6 RPGAM1 RPGAM2 RPGEN4 RPGEN5
RPWTAD RPWTAF RPSMMF RPPYWP RPPWPG RPNETTCID RPNETDOC RPNETRC5
RPNETST
2 11 9 9 2 2 2 2 11 9 2 2 2 2 2 2 2 2 2 2 2 2 1 2 9 9 9 9 1 1 1
1 9 9 2 2 9 9 1 1 9 9 9 9 1
UserReserveCode UserReservedDate UserReservedAmount
UserReservedNumber UserReservedReference TransactionOriginator
UserId ProgramId DateUpdated TimeLastUpdated WorkStationId
BankTransitNumber CategoryCodeAccountsP001 CategoryCodeAccountsP002
CategoryCodeAccountsP003 CategoryCodeAccountsP004
CategoryCodeAccountsP005 CategoryCodeAccountsP006
CategoryCodeAccountsP007 CategoryCodeAccountsP008
CategoryCodeAccountsP009 CategoryCodeAccountsP010
DeferredTaxStatusVAT CurrencyCodeBase AmountToDistribute
AmountToDistributeCur NonRecoverableTaxAmt ForeignNonRecoverableTax
PurchasingTaxableYN PurgeFlag GenericFlag5 GenericFlag6
GenericAmount1 GenericAmount2 GenericString4 GenericString5
Amountwithholdingtaxdom Amountwithholdingtaxfor SummarizedFlag
PayWhenPaid PayWhenPaidGroupNumber NetTransactionID
NetDocumentNumber NetLineID NetStatusCode
F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411 F0411
F0411 F0411 F0411
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger Accounts
Payable Ledger Accounts Payable Ledger Accounts Payable Ledger
Accounts Payable Ledger Accounts Payable Ledger Accounts Payable
Ledger Accounts Payable Ledger Accounts Payable Ledger
135 136 137 138 139 140 141 142 143 144 145 146 147
RPCNTRTID RPCNTRTCD RPWVID RPBLSCD2 RPHARPER RPHARSFX RPDDRL
RPSEQN RPCLASS01 RPCLASS02 RPCLASS03 RPCLASS04 RPCLASS05
9 2 9 2 2 2 2 9 2 2 2 2 2
Contract_ID Contract_Code VesselID BlockShortCode2 HarvestPeriod
HarvestSuffix DueDateRules SequenceNumber2 ClassificationCode01
ClassificationCode02 ClassificationCode03 ClassificationCode04
ClassificationCode05
Field Size Decimals 5 0 8 0 2 0 3 0 2 0 2 0 8 0 8 0 8 0 6 0 6 0
6 0 6 0 6 0 2 0 2 0 2 0 5 0 8 0 2 0 6 0 1 0 1 0 15 0 15 0 15 0 15 0
15 0 15 0 15 0 10 0 2 0 1 0 3 0 15 7 15 0 15 0 15 0 15 0 15 0 15 0
15 0 4 0 8 0
1 1 8 12 6 8 1 8 8 3 1 5 2 8 3 3 25 5 8 2 6 3 5 25 8 12 30 2 3
13 1 15 2 1 10 2 1 1 1 3 1 1 8 15 6
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 7 0
3 6 15 8 15 10 10 10 6 6 10 20 3 3 3 3 3 3 3 3 3 3 1 3 15 15 15
15 1 1 1 1 15 15 25 25 15 15 1 1 15 15 15 6 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
8 12 8 10 6 10 5 7 3 3 3 3 3
0 0 0 0 0 0 0 3 0 0 0 0 0
File Name F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902
F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902
F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902
F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902
F0902 F0902
Description Col # Account Balances 1 Account Balances 2 Account
Balances 3 Account Balances 4 Account Balances 5 Account Balances 6
Account Balances 7 Account Balances 8 Account Balances 9 Account
Balances 10 Account Balances 11 Account Balances 12 Account
Balances 13 Account Balances 14 Account Balances 15 Account
Balances 16 Account Balances 17 Account Balances 18 Account
Balances 19 Account Balances 20 Account Balances 21 Account
Balances 22 Account Balances 23 Account Balances 24 Account
Balances 25 Account Balances 26 Account Balances 27 Account
Balances 28 Account Balances 29 Account Balances 30 Account
Balances 31 Account Balances 32 Account Balances 33 Account
Balances 34 Account Balances 35 Account Balances 36 Account
Balances 37 Account Balances 38 Account Balances 39 Account
Balances 40 Account Balances 41 Account Balances 42 Account
Balances 43 Account Balances 44
Col Name Field Type Field Descr Field Size GBAID 2 AccountId 8
GBCTRY 9 Century 2 GBFY 9 FiscalYear1 2 GBFQ 2 FiscalQtrFutureUse 4
GBLT 2 LedgerType 2 GBSBL 2 Subledger 8 GBCO 2 Company 5 GBAPYC 9
AmtBeginningBalancePy 15 GBAN01 9 AmountNetPosting001 15 GBAN02 9
AmountNetPosting002 15 GBAN03 9 AmountNetPosting003 15 GBAN04 9
AmountNetPosting004 15 GBAN05 9 AmountNetPosting005 15 GBAN06 9
AmountNetPosting006 15 GBAN07 9 AmountNetPosting007 15 GBAN08 9
AmountNetPosting008 15 GBAN09 9 AmountNetPosting009 15 GBAN10 9
AmountNetPosting010 15 GBAN11 9 AmountNetPosting011 15 GBAN12 9
AmountNetPosting012 15 GBAN13 9 AmountNetPosting013 15 GBAN14 9
AmountNetPosting014 15 GBAPYN 9 AmtPriorYrNetPosti 15 GBAWTD 9
AmountWtd 15 GBBORG 9 AmtOriginalBeginBud 15 GBPOU 9
AmtProjectedOverUnder 15 GBPC 9 PercentComplete 5 GBTKER 9
UnitsProjectedFinal 15 GBBREQ 9 BudgetRequested 15 GBBAPR 9
BudgetApproved 15 GBMCU 2 CostCenter 12 GBOBJ 2 ObjectAccount 6
GBSUB 2 Subsidiary 8 GBUSER 2 UserId 10 GBPID 2 ProgramId 10 GBUPMJ
11 DateUpdated 6 GBJOBN 2 WorkStationId 10 GBSBLT 1 SubledgerType 1
GBUPMT 9 TimeLastUpdated 6 GBCRCD 2 CurrencyCodeFrom 3 GBCRCX 2
CurrencyCodeDenom 3 GBPRGF 1 PurgeFlag 1 GBAND01 9
AmountNetDebitPosting01 15 GBAND02 9 AmountNetDebitPosting02 15
F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902 F0902
F0902 F0902
Account Balances Account Balances Account Balances Account
Balances Account Balances Account Balances Account Balances Account
Balances Account Balances Account Balances Account Balances Account
Balances
45 46 47 48 49 50 51 52 53 54 55 56
GBAND03 GBAND04 GBAND05 GBAND06 GBAND07 GBAND08 GBAND09 GBAND10
GBAND11 GBAND12 GBAND13 GBAND14
9 9 9 9 9 9 9 9 9 9 9 9
AmountNetDebitPosting03 AmountNetDebitPosting04
AmountNetDebitPosting05 AmountNetDebitPosting06
AmountNetDebitPosting07 AmountNetDebitPosting08
AmountNetDebitPosting09 AmountNetDebitPosting10
AmountNetDebitPosting11 AmountNetDebitPosting12
AmountNetDebitPosting13 AmountNetDebitPosting14
15 15 15 15 15 15 15 15 15 15 15 15
Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
File Name F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911
Description Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger
Col # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Col Field Name Type GLKCO GLDCT GLDOC GLDGJ GLJELN GLEXTL GLPOST
GLICU GLICUT GLDICJ GLDSYJ GLTICU GLCO GLANI GLAM GLAID GLMCU GLOBJ
GLSUB GLSBL GLSBLT GLLT GLPN GLCTRY GLFY GLFQ GLCRCD GLCRR GLHCRR
GLHDGJ GLAA GLU GLUM GLGLC GLRE GLEXA GLEXR GLR1 GLR2 GLR3 GLSFX
GLODOC GLODCT
2 2 9 11 9 2 1 9 2 11 11 9 2 2 1 2 2 2 2 2 1 2 9 9 9 2 2 9 9 11
9 9 2 2 1 2 2 2 2 2 2 9 2
Field Descr CompanyKey DocumentType DocVoucherInvoiceE
DateForGLandVoucherJULIA JournalEntryLineNo LineExtensionCode
GLPostedCode BatchNumber BatchType DateBatchJulian
DateBatchSystemDateJuliA BatchTime Company AcctNoInputMode
AccountModeGL AccountId CostCenter ObjectAccount Subsidiary
Subledger SubledgerType LedgerType PeriodNoGeneralLedge Century
FiscalYear1 FiscalQtrFutureUse CurrencyCodeFrom
CurrencyConverRateOv HistoricalCurrencyConver HistoricalDateJulian
AmountField Units UnitOfMeasure GlClass ReverseOrVoidRV
NameAlphaExplanation NameRemarkExplanation Reference1JeVouchIn
Reference2 Reference3AccountReconci DocumentPayItem
OriginalDocumentNo OriginalDocumentType
Field Size Decimals 5 0 2 0 8 0 6 0 7 1 2 0 1 0 8 0 2 0 6 0 6 0
6 0 5 0 29 0 1 0 8 0 12 0 6 0 8 0 8 0 1 0 2 0 2 0 2 0 2 0 4 0 3 0
15 7 15 7 6 0 15 0 15 0 2 0 4 0 1 0 30 0 30 0 8 0 8 0 8 0 3 0 8 0 2
0
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911
Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger
44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64
65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86
87 88
GLOSFX GLPKCO GLOKCO GLPDCT GLAN8 GLCN GLDKJ GLDKC GLASID GLBRE
GLRCND GLSUMM GLPRGE GLTNN GLALT1 GLALT2 GLALT3 GLALT4 GLALT5
GLALT6 GLALT7 GLALT8 GLALT9 GLALT0 GLALTT GLALTU GLALTV GLALTW
GLALTX GLALTZ GLDLNA GLCFF1 GLCFF2 GLASM GLBC GLVINV GLIVD GLWR01
GLPO GLPSFX GLDCTO GLLNID GLWY GLWN GLFNLP
2 2 2 2 9 2 11 11 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 2 11 2 2 2 2 9 9 9 1
OriginalDocPayItem CompanyKeyPurchase CompanyKeyOriginal
DocumentTypePurchase AddressNumber CheckNumber DateCheckJ
DateCheckCleared SerialTagNumber BatchRearEndPostCode
ReconciledROrBlank SummarizedCode PurgeCode FlagFor1099
GLPostCodeAlt001 GLPostCodeAlt002 GLPostCodeAlt003 GLPostCodeAlt004
GLPostCodeAlt005 GLPostCodeAlt006 CommitmentReliefFlag
BillingControl GLPostCodeAlt009 GLPostCodeAlt000
GLPostingCodeAlternateT GLPostingCodeAlternateU
GLPostingCodeAlternateV GLPostingCodeAlternateW GLPostCodeAlt00x
GLPostingCodeAlternateZ/ALTZ DeleteNotAllowed ClientFreeForm1
ClientFreeForm2 AssetInputMode BillCode VendorInvoiceNumber
DateInvoiceJulian CategoriesWorkOrder001 PurchaseOrder
PurchaseOrderSuffix OrderType LineNumber WeeklyYear WeeklyPeriod
FinalPayment
3 5 5 2 8 8 6 6 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 25 6 4 8 3 2 6 2 2 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
F0911 F0911
Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger Account
Ledger
89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124
125 126 127 128 129 130 131 132 133
GLOPSQ GLJBCD GLJBST GLHMCU GLDOI GLALID GLALTY GLDSVJ GLTORG
GLREG# GLPYID GLUSER GLPID GLJOBN GLUPMJ GLUPMT GLABR1 GLABR2
GLABR3 GLABR4 GLABT1 GLABT2 GLABT3 GLABT4 GLITM GLPM01 GLPM02
GLPM03 GLPM04 GLPM05 GLPM06 GLPM07 GLPM08 GLPM09 GLPM10 GLBCRC
GLCRRM GLPRGF GLTXA1 GLEXR1 GLTXITM GLACTB GLGPF1 GLACR GLDLNID
9 2 2 2 9 2 2 11 2 9 9 2 2 2 11 9 2 2 2 2 1 1 1 1 9 1 1 1 1 1 1
1 1 1 1 2 1 1 2 2 9 2 1 9 9
SequenceNoOperations JobCategory JobStep CostCenterHome DoiSub
OutsiderLeaseOrWelId IdType DateServiceCurrency
TransactionOriginator RegistrationNumber PaymentID UserId ProgramId
WorkStationId DateUpdated TimeLastUpdated ManagerialAnalysisCode1
ManagerialAnalysisCode2 ManagerialAnalysisCode3
ManagerialAnalysisCode4 ManagerialAnalysisType1
ManagerialAnalysisType2 ManagerialAnalysisType3
ManagerialAnalysisType4 IdentifierShortItem
PostingCode1ManagerialAccounting PostingCode2ManagerialAccounting
PostingCode3ManagerialAccounting PostingCode4ManagerialAccounting
PostingCode5ManagerialAccounting PostingCode6ManagerialAccounting
PostingCode7ManagerialAccounting PostingCode8ManagerialAccounting
PostingCode9ManagerialAccounting PostingCode10ManagerialAccounting
CurrencyCodeBase CurrencyMode PurgeFlag TaxArea1
TaxExplanationCode1 TaxItemNumber ActivityCode FutureUseFlag
AmountCurrency DistributionLineNumber
5 6 4 12 2 25 2 6 10 8 15 10 10 10 6 6 12 12 12 12 1 1 1 1 8 1 1
1 1 1 1 1 1 1 1 3 1 1 10 2 8 10 1 15 6
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
F0911 F0911 F0911 F0911 F0911 F0911 F0911 F0911
Account Ledger Account Ledger Account Ledger Account Ledger
Account Ledger Account Ledger Account Ledger Account Ledger
134 135 136 137 138 139 140 141
GLCKNU GLBUPC GLAHBU GLEPGC GLJPGC GLRC5 GLSFXE GLOFM
2 1 2 2 2 9 9 1
CkNumber BurdeningPostedCode AlternateHomeBusinessUnit
EmployeePoolGroupingCode JobPoolGroupingCode FileLineIdentifier50
PayItemExtensionNumber AutoOffMethod
25 1 12 3 3 5 2 1
0 0 0 0 0 0 0 0
File Name F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202
F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202
F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202
F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202
F1202 F1202
Description Col # Asset Account Balances File 1 Asset Account
Balances File 2 Asset Account Balances File 3 Asset Account
Balances File 4 Asset Account Balances File 5 Asset Account
Balances File 6 Asset Account Balances File 7 Asset Account
Balances File 8 Asset Account Balances File 9 Asset Account
Balances File 10 Asset Account Balances File 11 Asset Account
Balances File 12 Asset Account Balances File 13 Asset Account
Balances File 14 Asset Account Balances File 15 Asset Account
Balances File 16 Asset Account Balances File 17 Asset Account
Balances File 18 Asset Account Balances File 19 Asset Account
Balances File 20 Asset Account Balances File 21 Asset Account
Balances File 22 Asset Account Balances File 23 Asset Account
Balances File 24 Asset Account Balances File 25 Asset Account
Balances File 26 Asset Account Balances File 27 Asset Account
Balances File 28 Asset Account Balances File 29 Asset Account
Balances File 30 Asset Account Balances File 31 Asset Account
Balances File 32 Asset Account Balances File 33 Asset Account
Balances File 34 Asset Account Balances File 35 Asset Account
Balances File 36 Asset Account Balances File 37 Asset Account
Balances File 38 Asset Account Balances File 39 Asset Account
Balances File 40 Asset Account Balances File 41 Asset Account
Balances File 42 Asset Account Balances File 43 Asset Account
Balances File 44
Col Name Field Type FLAID 2 FLCTRY 9 FLFY 9 FLFQ 2 FLLT 2 FLSBL
2 FLCO 2 FLAPYC 9 FLAN01 9 FLAN02 9 FLAN03 9 FLAN04 9 FLAN05 9
FLAN06 9 FLAN07 9 FLAN08 9 FLAN09 9 FLAN10 9 FLAN11 9 FLAN12 9
FLAN13 9 FLAN14 9 FLAPYN 9 FLAWTD 9 FLBORG 9 FLPOU 9 FLPC 9 FLTKER
9 FLBREQ 9 FLBAPR 9 FLMCU 2 FLOBJ 2 FLSUB 2 FLNUMB 9 FLADLM 9 FLADM
2 FLITAC 1 FLADMP 9 FLADSN 2 FLDIR1 1 FLDSD 11 FLUSER 2 FLLCT 11
FLPID 2
Field Descr AccountId Century FiscalYear1 FiscalQtrFutureUse
LedgerType Subledger Company AmtBeginningBalancePy
AmountNetPosting001 AmountNetPosting002 AmountNetPosting003
AmountNetPosting004 AmountNetPosting005 AmountNetPosting006
AmountNetPosting007 AmountNetPosting008 AmountNetPosting009
AmountNetPosting010 AmountNetPosting011 AmountNetPosting012
AmountNetPosting013 AmountNetPosting014 AmtPriorYrNetPosti
AmountWtd AmtOriginalBeginBud AmtProjectedOverUnder PercentComplete
UnitsProjectedFinal BudgetRequested BudgetApproved CostCenter
ObjectAccount Subsidiary AssetItemNumber LifeMonths
DepreciationMethod DepreciationInformation Method ScheduleMethod9
CompMethodItdOrRem DateDepreStarted UserId DtLastChanged
ProgramId
F1202 F1202 F1202 F1202 F1202 F1202 F1202 F1202
Asset Account Balances File Asset Account Balances File Asset
Account Balances File Asset Account Balances File Asset Account
Balances File Asset Account Balances File Asset Account Balances
File Asset Account Balances File
45 46 47 48 49 50 51 52
FLSBLT FLCRCD FLUPMJ FLJOBN FLUPMT FLCHCD FLDPCF FLCBXR
1 2 11 2 9 1 1 9
SubledgerType CurrencyCodeFrom DateUpdated WorkStationId
TimeLastUpdated BalanceCharacterCode DepreciationCalculationF
CostBalanceCrossReferenc
Field Size Decimals 8 0 2 0 2 0 4 0 2 0 8 0 5 0 15 0 15 0 15 0
15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15 0 15
0 15 0 15 0 5 2 15 0 15 0 15 0 12 0 6 0 8 0 8 0 4 0 2 0 1 0 5 3 12
0 1 0 6 0 10 0 6 0 10 0
1 3 6 10 6 1 1 3
0 0 0 0 0 0 0 0
File Name F1501B F1501B F1501B F1501B F1501B F1501B F1501B
F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B
F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B
F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B
F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B
F1501B
Description Col # Col Name Field Type Field Descr Field Size
Lease Master Header 1 NEDOCO 9 DocumentOrderInvoiceE 8 Lease Master
Header 2 NELSVR 9 LeaseVersion 6 Lease Master Header 3 NEVREF 11
VersionEffectiveDate 6 Lease Master Header 4 NEVRED 11
VersionEndDate 6 Lease Master Header 5 NEVRS 9 VersionStatusCode 1
Lease Master Header 6 NEDCTO 2 OrderType 2 Lease Master Header 7
NEDL01 2 Description001 30 Lease Master Header 8 NEAN8 9
AddressNumber 8 Lease Master Header 9 NEAN8J 9 AddNoAlternatePayee
8 Lease Master Header 10 NEANSA 9 AddressNumberManager 8 Lease
Master Header 11 NEAN8B 9 LegalNotice 8 Lease Master Header 12
NEAN8P 9 AddNoAltPaySource 8 Lease Master Header 13 NELSST 1
LeaseStatus 1 Lease Master Header 14 NEPMTC 9 TermOfLease 5 Lease
Master Header 15 NELSCD 1 LeaseCondition 1 Lease Master Header 16
NELSET 2 LeaseType 2 Lease Master Header 17 NEOWLS 1 OwnOrLease 1
Lease Master Header 18 NEMGTF 1 ManagementFee 1 Lease Master Header
19 NETRAR 2 PaymentTermsAR 3 Lease Master Header 20 NEINVP 1
InvoicePrintCode 1 Lease Master Header 21 NESTMP 1
StatementPrintCode 1 Lease Master Header 22 NESECN 1
SecondNoticeCode 1 Lease Master Header 23 NEDSPN 1
DispossesNoticeCode 1 Lease Master Header 24 NESIC 2
StandardIndustryCode 10 Lease Master Header 25 NEEFTB 11
DateBeginningEffective 6 Lease Master Header 26 NESTMB 1 LesseeFlag
1 Lease Master Header 27 NEEFTE 11 DateEndingEffective 6 Lease
Master Header 28 NEDSR 11 DateRentStart 6 Lease Master Header 29
NEMP01 11 DateProperty001 6 Lease Master Header 30 NEMP02 11
DateProperty002 6 Lease Master Header 31 NEOLED 11
DateOriginalLeaseEndDate 6 Lease Master Header 32 NECOMG 2
Collector 10 Lease Master Header 33 NERYRB 9 RentYearBeginMonth 2
Lease Master Header 34 NELYRB 9 LeaseYearBeginningMth 2 Lease
Master Header 35 NEWTDL 9 LeaseRenewalTerm 15 Lease Master Header
36 NEPLNM 9 PrimaryLeaseNumber 8 Lease Master Header 37 NESBLI 1
SubledgerInactiveCode 1 Lease Master Header 38 NECO 2 Company 5
Lease Master Header 39 NECTRY 9 Century 2 Lease Master Header 40
NEALP 9 AmountLastPaid 15 Lease Master Header 41 NETOTD 9
TotalDollars 15 Lease Master Header 42 NEAVD 9 AverageDaysToPay 3
Lease Master Header 43 NEDLI 11 DateLastInvoice 6 Lease Master
Header 44 NEDLP 11 DateLastPaid 6
F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B
F1501B F1501B F1501B F1501B F1501B F1501B F1501B F1501B
Lease Master Header Lease Master Header Lease Master Header
Lease Master Header Lease Master Header Lease Master Header Lease
Master Header Lease Master Header Lease Master Header Lease Master
Header Lease Master Header Lease Master Header Lease Master Header
Lease Master Header Lease Master Header Lease Master Header Lease
Master Header
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61
NEURCD NEURDT NEURAT NEURAB NEOLSE NEURRF NEUSER NEPID NEUPMJ
NEUPMT NEJOBN NEENTJ NETORG NECRR NEDCRF NECRCD NECRRM
2 11 9 9 2 2 2 2 11 9 2 11 2 9 1 2 1
UserReservedCode UserReservedDate UserReservedAmount
UserReservedNumber LeaseNumberOld UserReservedReference UserId
ProgramId DateUpdated TimeLastUpdated WorkStationId DateEntered1
TransactionOriginator CurrencyConverRateOv DefaultCurrencyFrom
CurrencyCodeFrom CurrencyMode
2 6 15 8 25 15 10 10 6 6 10 6 10 15 1 3 1
Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0
File Name F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B
Description Col # Lease Billings Master 1 Lease Billings Master
2 Lease Billings Master 3 Lease Billings Master 4 Lease Billings
Master 5 Lease Billings Master 6 Lease Billings Master 7 Lease
Billings Master 8 Lease Billings Master 9 Lease Billings Master 10
Lease Billings Master 11 Lease Billings Master 12 Lease Billings
Master 13 Lease Billings Master 14 Lease Billings Master 15 Lease
Billings Master 16 Lease Billings Master 17 Lease Billings Master
18 Lease Billings Master 19 Lease Billings Master 20 Lease Billings
Master 21 Lease Billings Master 22 Lease Billings Master 23 Lease
Billings Master 24 Lease Billings Master 25 Lease Billings Master
26 Lease Billings Master 27 Lease Billings Master 28 Lease Billings
Master 29 Lease Billings Master 30 Lease Billings Master 31 Lease
Billings Master 32 Lease Billings Master 33 Lease Billings Master
34 Lease Billings Master 35 Lease Billings Master 36 Lease Billings
Master 37 Lease Billings Master 38 Lease Billings Master 39 Lease
Billings Master 40 Lease Billings Master 41 Lease Billings Master
42 Lease Billings Master 43 Lease Billings Master 44
Col Name Field Type Field Descr Field Size NJGENT 1
GenerationType 1 NJICU 9 BatchNumber 8 NJDOC 9 DocVoucherInvoiceE 8
NJSFX 2 DocumentPayItem 3 NJDOCO 9 DocumentOrderInvoiceE 8 NJDCTO 2
OrderType 2 NJSOSQ 9 SequenceNoSaleOverage 3 NJMCUS 2
CostCenterSubsequent 12 NJAN8 9 AddressNumber 8 NJAN8J 9
AddNoAlternatePayee 8 NJDL01 2 Description001 30 NJMCU 2 CostCenter
12 NJOBJ 2 ObjectAccount 6 NJSUB 2 Subsidiary 8 NJSBL 2 Subledger 8
NJAID 2 AccountId 8 NJCO 2 Company 5 NJDG 11 DtForGLAndVouch 6
NJDSV 11 DteServiceShipProduct 6 NJGLC 2 GlClass 4 NJBPN 9
PeriodNumberBilling 2 NJYR 9 CalendarYear 2 NJAG 9 AmountGross 15
NJAN01 9 AmountNetPosting001 15 NJDI 11 DateInvoice 6 NJDD 11
DateDue 6 NJPTC 2 PaymentTermsCode01 3 NJTRAN 1
TransactionBillingType 1 NJSEPI 1 SeparateInvoiceCode 1 NJITMG 2
ItemGrouping 3 NJLNID 9 LineNumber 6 NJDIC 11 DateBatch1 6 NJPDUE 9
PercentageDueOnSales 5 NJEPCL 2 ExpenseParticipaClass 4 NJDPER 9
DaysInPeriod 3 NJDPAR 9 DaysParticipating 3 NJEXCD 1 ExclusionCode
1 NJBCI 9 BillingControlId 8 NJPRDC 2 ProductCodeRetail 4 NJYRO 9
YearCalendar 2 NJCTRY 9 Century 2 NJRPRD 9 SalesReportPeriod 2
NJCRCD 2 CurrencyCodeFrom 3 NJCRR 9 CurrencyConverRateOv 15
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B F1511B
Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65
66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
88 89
NJACR NJTXA1 NJEXR1 NJSTAM NJATXN NJATXA NJSBLT NJCRRM NJFAP
NJCDS NJCDSA NJCTAM NJCTXA NJCTXN NJMI NJDBAN NJUNIT NJBLMR NJEFFC
NJSOBT NJSBJR NJICB1 NJICB2 NJICB3 NJICB4 NJICB5 NJINVP NJPRRB
NJBCIR NJICBC NJPOST NJSOTY NJADSC NJODOC NJODCT NJOSFX NJKCO
NJOKCO NJLSVR NJBCI3 NJVINV NJURCD NJURDT NJURAT NJURAB
9 2 2 9 9 9 1 1 9 9 9 9 9 9 1 9 2 1 1 2 1 2 2 2 2 2 1 1 9 2 1 2
9 9 2 2 2 2 9 9 2 2 11 9 9
AmountCurrency TaxArea1 TaxExplanationCode1 AmtTax2
AmountTaxExempt AmountTaxable SubledgerType CurrencyMode
AmountForeignOpen ForeignDiscountAvail ForeignDiscountTaken
ForeignTaxAmount ForeignTaxableAmount ForeignTaxExempt ManualInput
DoingBusinessAsNumber UnitNo BillingWithManualRevw
ExcludeFromFutureCalc SalesOverageBillType SubjectToMininumRent
InvoiceControlBreakF1 InvoiceControlBreakF2 InvoiceControlBreakF3
InvoiceControlBreakF4 InvoiceControlBreakF5 InvoicePrintCode
ProratedBilling BillingControlIdRefer InvoiceControlBreakCd
GLPostedCode SalesOverageTypeCode AmtDiscountAvailable
OriginalDocumentNo OriginalDocumentType OriginalDocPayItem
CompanyKey CompanyKeyOriginal LeaseVersion BillingControlId3
VendorInvoiceNumber UserReservedCode UserReservedDate
UserReservedAmount UserReservedNumber
15 10 2 15 15 15 1 1 15 15 15 15 15 15 1 8 8 1 1 2 1 12 12 12 12
12 1 1 8 2 1 2 15 8 2 3 5 5 6 8 25 2 6 15 8
F1511B F1511B F1511B F1511B F1511B F1511B
Lease Billings Master Lease Billings Master Lease Billings
Master Lease Billings Master Lease Billings Master Lease Billings
Master
90 91 92 93 94 95
NJURRF NJUSER NJPID NJUPMJ NJUPMT NJJOBN
2 2 2 11 9 2
UserReservedReference UserId ProgramId DateUpdated
TimeLastUpdated WorkStationId
15 10 10 6 6 10
Decimals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 7
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0