|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
COACrossRef_ID
|
COA Cross Reference
|
|
9999999999
|
|
|
|
ConsolidCycle_ID
|
Link to ConsolidCycle
|
|
9999999999
|
|
|
|
ConsolidCycleCompany_ID
|
Record ID
|
|
9999999999
|
|
|
|
ConsolidCycleCompanyPerc
|
Percentage
|
|
>>9.99
|
2
|
|
|
LastModifiedDate
|
Last Modified Date
|
Mod Date
|
99/99/9999
|
|
|
|
LastModifiedTime
|
Last Modified Time
|
Mod Time
|
99999
|
|
|
|
LastModifiedUser
|
Last Modified User
|
Mod User
|
x(20)
|
|
|
|
ManagementJournal_ID
|
Management Daybook Code
|
|
9999999999
|
|
|
|
OfficialJournal_ID
|
Official Daybook Code
|
|
9999999999
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
SourceCompany_ID
|
Subsidiary Entity
|
|
9999999999
|
|
|
|
TransientJournal_ID
|
Transient Daybook Code
|
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
AltPrim
|
yes
|
SourceCompany_ID
|
yes
|
no
|
|
|
|
|
ConsolidCycle_ID
|
yes
|
no
|
|
|
COAIdx
|
no
|
COACrossRef_ID
|
yes
|
no
|
|
|
ConsCycl
|
no
|
ConsolidCycle_ID
|
yes
|
no
|
|
|
ManJrnl
|
no
|
ManagementJournal_ID
|
yes
|
no
|
|
|
OffJrnl
|
yes
|
OfficialJournal_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
ConsolidCycleCompany_ID
|
yes
|
no
|
|
|
SourceCy
|
no
|
SourceCompany_ID
|
yes
|
no
|
|
|
TranJrnl
|
no
|
TransientJournal_ID
|
yes
|
no
|