|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
Consolid_ID
|
Record ID
|
|
9999999999
|
|
|
|
ConsolidCompany_ID
|
Entity Code
|
|
9999999999
|
|
|
|
ConsolidDate
|
Date
|
|
99/99/9999
|
|
|
|
ConsolidEndTime
|
End Time
|
|
->,>>>,>>9
|
|
|
|
ConsolidNumber
|
Number
|
|
->,>>>,>>9
|
|
|
|
ConsolidSourceLayerTypCode
|
Source Layer Type
|
|
x(20)
|
|
|
|
ConsolidStartTime
|
Start Time
|
|
->,>>>,>>9
|
|
|
|
ConsolidStatus
|
Status
|
|
x(20)
|
|
|
|
ConsolidTargetLayerTypCode
|
Target Layer Type
|
|
x(20)
|
|
|
|
FromPeriod_ID
|
GL Calendar Year
|
GL Cal Year
|
9999999999
|
|
|
|
LastModifiedDate
|
Last Modified Date
|
Mod Date
|
99/99/9999
|
|
|
|
LastModifiedTime
|
Last Modified Time
|
Mod Time
|
99999
|
|
|
|
LastModifiedUser
|
Last Modified User
|
Mod User
|
x(20)
|
|
|
|
Posting_ID
|
Voucher
|
|
9999999999
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
SourceCompany_ID
|
Entity Code
|
|
9999999999
|
|
|
|
ToPeriod_ID
|
GL Calendar Year
|
GL Cal Year
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
ConsolidCompanyIdx
|
no
|
ConsolidCompany_ID
|
yes
|
no
|
|
|
FromPeriodIdx
|
no
|
FromPeriod_ID
|
yes
|
no
|
|
|
PostingIdx
|
no
|
Posting_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
Consolid_ID
|
yes
|
no
|
|
|
SourceCompanyIdx
|
no
|
SourceCompany_ID
|
yes
|
no
|
|
|
ToPeriodIdx
|
no
|
ToPeriod_ID
|
yes
|
no
|