|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
Company_ID
|
Link to Company
|
|
9999999999
|
|
|
|
ConsolidDump_ID
|
Record ID
|
|
9999999999
|
|
|
|
ConsolidDumpChunkSize
|
Chunk Size
|
|
->,>>>,>>9
|
|
|
|
ConsolidDumpCode
|
Code
|
|
x(20)
|
|
|
|
ConsolidDumpConsolCCRate
|
SC Rate
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
ConsolidDumpConsolCCScale
|
SC Rate Scale
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
ConsolidDumpConsolCompCode
|
Consolidation Entity
|
Consol Entity Code
|
x(20)
|
|
|
|
ConsolidDumpConsolRate
|
Consolidation Rate
|
Consol Rate
|
->,>>>,>>9.9999999999
|
10
|
|
|
ConsolidDumpConsolRteScale
|
Consolid Scale Factor
|
Scale Fact
|
->,>>>,>>9.9999999999
|
10
|
|
|
ConsolidDumpDate
|
Export Date
|
|
99/99/9999
|
|
|
|
ConsolidDumpDirectory
|
Export Directory
|
|
x(255)
|
|
|
|
ConsolidDumpIsOpeningBal
|
Include Opening Balance
|
Incl Opening Balance
|
yes/no
|
|
|
|
ConsolidDumpIsWithDetail
|
Include Detail
|
Incl Detail
|
yes/no
|
|
|
|
Currency_ID
|
Statutory Currency
|
Mgmnt Curr
|
9999999999
|
|
|
|
FromPeriod_ID
|
From GL Period
|
|
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)
|
|
|
|
OpeningPeriod_ID
|
Opening GL Period
|
|
9999999999
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
ToPeriod_ID
|
To GL Period
|
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
Company
|
no
|
Company_ID
|
yes
|
no
|
|
|
Currency
|
no
|
Currency_ID
|
yes
|
no
|
|
|
FromPeriod
|
no
|
FromPeriod_ID
|
yes
|
no
|
|
|
OpenPdIdx
|
no
|
OpeningPeriod_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
ConsolidDump_ID
|
yes
|
no
|
|
|
ToPeriod
|
no
|
ToPeriod_ID
|
yes
|
no
|
|
|
UniqueIdx
|
yes
|
Company_ID
|
yes
|
no
|
|
|
|
|
ConsolidDumpCode
|
yes
|
no
|