|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
Company_ID
|
Entity Code
|
|
9999999999
|
|
|
|
ConsolidCycle_ID
|
Record ID
|
|
9999999999
|
|
|
|
ConsolidCycleDefTaxCode
|
Default Tax Code
|
|
x(8)
|
|
|
|
ConsolidCycleIsWithCostCtr
|
Cost Center
|
|
yes/no
|
|
|
|
ConsolidCycleIsWithDiv
|
Sub-Account
|
|
yes/no
|
|
|
|
ConsolidCycleIsWithProject
|
Project
|
|
yes/no
|
|
|
|
ConsolidCycleIsWithSaf
|
SAF
|
|
yes/no
|
|
|
|
ConsolidCycleStatus
|
Status
|
|
x(20)
|
|
|
|
CostCentre_ID
|
Cost Center Code
|
|
9999999999
|
|
|
|
Division_ID
|
Sub-Account
|
|
9999999999
|
|
|
|
GL_ID
|
Rounding Diff Acc
|
Rounding Acc
|
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)
|
|
|
|
Project_ID
|
Project
|
|
9999999999
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
CCIdx
|
no
|
CostCentre_ID
|
yes
|
no
|
|
|
CompanyUnique
|
yes
|
Company_ID
|
yes
|
no
|
|
|
Division
|
no
|
Division_ID
|
yes
|
no
|
|
|
GLIdx
|
no
|
GL_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
ConsolidCycle_ID
|
yes
|
no
|
|
|
PrjIdx
|
no
|
Project_ID
|
yes
|
no
|
|
|
Statusdx
|
no
|
ConsolidCycleStatus
|
yes
|
no
|