gl__qad01

 

 

>>>>>>9

 

gl__qadc01

 

 

x(8)

 

gl__qadc02

 

 

x(4)

 

gl__qadc03

 

 

x(8)

 

gl__qadc04

 

 

x(4)

 

gl__qadc05

 

 

x(8)

 

gl__qadc06

 

 

x(4)

 

gl__qadc07

 

 

x(8)

 

gl__qadc08

 

 

x(4)

 

gl__qadc09

Bank Acct Validation

 

x(2)

 

gl__qadl01

 

 

yes/no

 

gl_ap_acct

Payables

 

x(8)

 

gl_ap_cc

AP Cost Ctr

CC

x(4)

 

gl_ap_sub

Payables Sub-Acct

Sub-Acct

x(8)

 

gl_apds_acct

AP Discount

AP Disc

x(8)

 

gl_apds_cc

AP Disc Cost Ctr

CC

x(4)

 

gl_apds_sub

AP Discount Sub

Sub-Acct

x(8)

 

gl_apvr_acct

AP Rate Variance

AP Rate

x(8)

 

gl_apvr_cc

AP Rate Var Cost Ctr

CC

x(4)

 

gl_apvr_sub

AP Rate Variance Sub

Sub-Acct

x(8)

 

gl_apvrx_acct

Expensed Item Rate Var

AP Rate

x(8)

 

gl_apvrx_cc

Expensed Items Rate Var CC

CC

x(4)

 

gl_apvrx_sub

Exp Item Rate Var Sub

Sub-Acct

x(8)

 

gl_apvu_acct

AP Usage Variance

AP Usage

x(8)

 

gl_apvu_cc

AP Usage Var Cost Ctr

CC

x(4)

 

gl_apvu_sub

AP Usage Variance Sub

Sub-Acct

x(8)

 

gl_apvux_acct

Expensed Item Usage Var

AP Usage

x(8)

 

gl_apvux_cc

Expense Items Use Var CC

CC

x(4)

 

gl_apvux_sub

Exp Item Usage Sub

Sub-Acct

x(8)

 

gl_ar_acct

Receivables

 

x(8)

 

gl_ar_cc

AR Cost Ctr

CC

x(4)

 

gl_ar_sub

Receivables Sub-Acct

Sub-Acct

x(8)

 

gl_base_curr

Base Currency

Cur

x(3)

 

gl_bdn_acct

Burden

 

x(8)

 

gl_bdn_cc

Burden Cost Ctr

CC

x(4)

 

gl_bdn_sub

Burden Sub-Acct

Sub-Acct

x(8)

 

gl_bvar_acct

Burden Usage Var

Bdn Use

x(8)

 

gl_bvar_cc

Burden Usage Variance CC

CC

x(4)

 

gl_bvar_sub

Burden Usage Var Sub

Sub-Acct

x(8)

 

gl_bvrr_acct

Burden Rate Var

Bdn Rate

x(8)

 

gl_bvrr_cc

Burden Rate Variance CC

CC

x(4)

 

gl_bvrr_sub

Burden Rate Var Sub

Sub-Acct

x(8)

 

gl_can

Canadian Tax

 

yes/no

 

gl_cbdn_acct

COGS Burden Acct

COGS-Bdn

x(8)

 

gl_cbdn_cc

COGS Burden CC

CC

x(4)

 

gl_cbdn_sub

COGS Burden Sub-Acct

Sub-Acct

x(8)

 

gl_cchg_acct

Cost Revalue Acct

Revalue

x(8)

 

gl_cchg_cc

Cost Revalue Cost Ctr

CC

x(4)

 

gl_cchg_sub

Cost Revalue Sub-Acct

Sub-Acct

x(8)

 

gl_clbr_acct

COGS Labor Acct

COGS-Lbr

x(8)

 

gl_clbr_cc

COGS Labor CC

CC

x(4)

 

gl_clbr_sub

COGS Labor Sub-Acct

Sub-Acct

x(8)

 

gl_cmtl_acct

COGS Material Acct

COGS-Mtl

x(8)

 

gl_cmtl_cc

COGS Material CC

CC

x(4)

 

gl_cmtl_sub

COGS Material Sub-Acct

Sub-Acct

x(8)

 

gl_cog_acct

Cost of Goods

COGS

x(8)

 

gl_cog_cc

Cost of Goods Cost Ctr

CC

x(4)

 

gl_cog_sub

Cost of Goods Sub_Acct

Sub-Acct

x(8)

 

gl_cop_acct

Cost Of Production

COP

x(8)

 

gl_cop_cc

Cost of Production Cost Ctr

CC

x(4)

 

gl_cop_sub

Cost Of Production Sub

Sub-Acct

x(8)

 

gl_covh_acct

COGS Overhead Acct

COGS-Ovh

x(8)

 

gl_covh_cc

COGS Overhead CC

CC

x(4)

 

gl_covh_sub

COGS Overhead Sub-Acct

Sub-Acct

x(8)

 

gl_crterms_acct

Credit Terms Interest Account

 

x(8)

 

gl_crterms_cc

Credit Terms Interest CC

CC

x(4)

 

gl_crterms_sub

Credit Terms Int Sub

Sub-Acct

x(8)

 

gl_cs_acct

Sales Cash

Cash

x(8)

 

gl_cs_cc

Cash Cost Ctr

CC

X(4)

 

gl_cs_sub

Sales Cash Sub-Acct

Sub-Acct

x(8)

 

gl_csub_acct

COGS Subcontract Acct

COGS-Sub

x(8)

 

gl_csub_cc

COGS Subcontract CC

CC

x(4)

 

gl_csub_sub

COGS Subcontract Sub-Acct

Sub-Acct

x(8)

 

gl_disc_acct

Sales Discount

Disc

x(8)

 

gl_disc_cc

Disc Cost Ctr

CC

x(4)

 

gl_disc_sub

Sales Disc Sub-Acct

Sub-Acct

x(8)

 

gl_domain

Domain

 

x(8)

 

gl_dscr_acct

Inv Discrep Acct

Discrep

x(8)

 

gl_dscr_cc

Inv Discrep Cost Ctr

CC

x(4)

 

gl_dscr_sub

Inv Discrep Sub-Acct

Sub-Acct

x(8)

 

gl_entity

Entity

Enty

x(20)

 

gl_esls_acct

Exempt Sales Acct

Exempt Sls

x(8)

 

gl_esls_cc

Exempt Sales Cost Ctr

Exempt Sls

x(4)

 

gl_ex_ratetype

Exchange Rate Type

Rate Type

x(8)

 

gl_ex_rnd_acct

Exchange Rounding Acct

Exch Rnd

x(8)

 

gl_ex_rnd_cc

Exchange Rounding CC

CC

x(4)

 

gl_ex_rnd_sub

Exchange Rounding Sub

Sub-Acct

x(8)

 

gl_ex_round

Round Factor

 

->9

 

gl_fin_acct

Sales Finance

Finance

x(8)

 

gl_fin_cc

Finance Cost Ctr

CC

x(4)

 

gl_fin_sub

Sales Finance Sub

Sub-Acct

x(8)

 

gl_flr_acct

Floor Stock Account

Flr Acct

x(8)

 

gl_flr_cc

Floor Stock CC

CC

x(4)

 

gl_flr_sub

Floor Stock Sub-Acct

Sub-Acct

x(8)

 

gl_frtacc_acct

Sales Freight Accrued Account

Frt Accr

x(8)

 

gl_frtacc_cc

Cost Center

CC

x(4)

 

gl_frtacc_sub

Sales Frt Accrued Sub

Sub-Acct

x(8)

 

gl_frtapp_acct

Sales Freight Applied Account

Frt Appl

x(8)

 

gl_frtapp_cc

Cost Center

CC

x(4)

 

gl_frtapp_sub

Sales Frt Applied Sub

Sub-Acct

x(8)

 

gl_fsaccr_acct

Accrued Revenue

Accrued

x(8)

 

gl_fsaccr_cc

Accrued Revenue CC

 

x(4)

 

gl_fsaccr_sub

Accrued Revenue Sub-Acct

 

x(8)

 

gl_fsbdn_acct

Service Burden

 

X(8)

 

gl_fsbdn_cc

Service Burden CC

CC

X(4)

 

gl_fsbdn_sub

Service Burden Sub

Sub-Acct

x(8)

 

gl_fscm_inv_acct

Customer Inventory

Cust Inv

X(8)

 

gl_fscm_inv_cc

Customer Inventory CC

CC

X(4)

 

gl_fscm_inv_sub

Customer Inv Sub

Sub-Acct

x(8)

 

gl_fsdef_acct

Deferred Revenue

Deferred

x(8)

 

gl_fsdef_cc

Deferred Revenue CC

 

x(4)

 

gl_fsdef_sub

Deferred Revenue Sub-Acct

 

x(8)

 

gl_fsexd_acct

Expense Due Employee

Exp Due

X(8)

 

gl_fsexd_cc

Expense Due CC

CC

X(4)

 

gl_fsexd_sub

Expense Due Emp Sub

Sub-Acct

x(8)

 

gl_fsexp_acct

Service Expense

 

X(8)

 

gl_fsexp_cc

Service Expense CC

CC

X(4)

 

gl_fsexp_sub

Service Expense Sub

Sub-Acct

x(8)

 

gl_fslbr_acct

Service Labor

 

X(8)

 

gl_fslbr_cc

Service Labor CC

CC

X(4)

 

gl_fslbr_sub

Service Labor Sub

Sub-Acct

x(8)

 

gl_fsrc_inv_acct

Repair Center Inventory

Repair Ctr Inv

X(8)

 

gl_fsrc_inv_cc

Repair Center Inv CC

CC

X(4)

 

gl_fsrc_inv_sub

Repair Center Inv Sub

Sub-Acct

x(8)

 

gl_index1

Index

 

>>>>>9

 

gl_inv_acct

Inventory Acct

Inventory

x(8)

 

gl_inv_cc

Inventory Cost Ctr

CC

x(4)

 

gl_inv_sub

Inventory Sub-Acct

Sub-Acct

x(8)

 

gl_lang

Default System Language

 

x(2)

 

gl_late_acct

Credit Terms Late Interest Acct

Late Acct

x(8)

 

gl_late_cc

Credit Terms Late Interest CC

CC

x(4)

 

gl_late_sub

Cr Terms Late Inte Sub

Sub-Acct

x(8)

 

gl_lbr_acct

Labor

 

x(8)

 

gl_lbr_cc

Labor Cost Ctr

CC

x(4)

 

gl_lbr_sub

Labor Sub-Acct

Sub-Acct

x(8)

 

gl_lvar_acct

Labor Usage Var

Lbr Use

x(8)

 

gl_lvar_cc

Labor Usage Variance CC

CC

x(4)

 

gl_lvar_sub

Labor Usage Var Sub

Sub-Acct

x(8)

 

gl_lvrr_acct

Labor Rate Var

Lbr Rate

x(8)

 

gl_lvrr_cc

Labor Rate Variance CC

CC

x(4)

 

gl_lvrr_sub

Labor Rate Var Sub

Sub-Acct

x(8)

 

gl_mvar_acct

Material Usage Var

Mtl Use

x(8)

 

gl_mvar_cc

Material Usage Variance CC

CC

x(4)

 

gl_mvar_sub

Material Usage Var Sub

Sub-Acct

x(8)

 

gl_mvrr_acct

Material Rate Var

Mtl Rate

x(8)

 

gl_mvrr_cc

Material Rate Variance CC

CC

x(4)

 

gl_mvrr_sub

Material Rate Var Sub

Sub-Acct

x(8)

 

gl_ot_acct

Overtime

 

x(8)

 

gl_ot_cc

Overtime Cost Ctr

CC

x(4)

 

gl_ot_sub

Overtime Sub-Acct

Sub-Acct

x(8)

 

gl_ovh_acct

Overhead Appl Acct

Overhead

x(8)

 

gl_ovh_cc

Overhead Appl CC

CC

x(4)

 

gl_ovh_sub

Overhead Appl Sub-Acct

Sub-Acct

x(8)

 

gl_ppv_acct

PO Price Variance

PO Var

x(8)

 

gl_ppv_cc

PO Price Var Cost Ctr

CC

x(4)

 

gl_ppv_sub

PO Price Variance Sub

Sub-Acct

x(8)

 

gl_pur_acct

Purchases

 

x(8)

 

gl_pur_cc

Purchases Cost Ctr

CC

x(4)

 

gl_pur_sub

Purchases Sub

Sub-Acct

x(8)

 

gl_rcpt_acct

PO Receipts Acct

PO Rct

x(8)

 

gl_rcpt_cc

PO Receipts Cost Ctr

CC

x(4)

 

gl_rcpt_sub

PO Receipts Sub-Acct

Sub-Acct

x(8)

 

gl_rcptx_acct

Expensed Item Receipts

PO Rct

x(8)

 

gl_rcptx_cc

Expensed Receipts Cost Ctr

CC

x(4)

 

gl_rcptx_sub

Exp Item Receipts Sub

Sub-Acct

x(8)

 

gl_rgain_acct

Realized Exchange Gain Acct

Realized Gain

x(8)

 

gl_rgain_cc

Realized Exchange Gain CC

CC

x(4)

 

gl_rgain_sub

Realized Exch Gain Sub

Sub-Acct

x(8)

 

gl_rloss_acct

Realized Exchange Loss Acct

Realized Loss

x(8)

 

gl_rloss_cc

Realized Exchange Loss CC

CC

x(4)

 

gl_rloss_sub

Realized Exch Loss Sub

Sub-Acct

x(8)

 

gl_rmar_acct

Service Returns

Returns

X(8)

 

gl_rmar_cc

Service Returns CC

CC

X(4)

 

gl_rmar_sub

Service Returns Sub

Sub-Acct

x(8)

 

gl_rnd_mthd

Rounding Method

Rnd!Mthd

x(1)

 

gl_rtns_acct

Sales Returns

Returns

x(8)

 

gl_rtns_cc

Returns Cost Ctr

CC

x(4)

 

gl_rtns_sub

Sales Returns Sub

Sub-Acct

x(8)

 

gl_scrp_acct

Scrap

 

x(8)

 

gl_scrp_cc

Scrap Cost Ctr

CC

x(4)

 

gl_scrp_sub

Scrap Sub-Acct

Sub-Acct

x(8)

 

gl_sls_acct

Sales

 

x(8)

 

gl_sls_cc

Sales Cost Ctr

CC

x(4)

 

gl_sls_sub

Sales Sub-Account

Sub-Acct

x(8)

 

gl_sub_len

Sub-Module Sub-Account Length

Sub!Len

9

 

gl_svar_acct

Subcontract Usage Var

Sub Use

x(8)

 

gl_svar_cc

Subcontract Usage Variance CC

CC

x(4)

 

gl_svar_sub

Sub Usage Var Sub

Sub-Acct

x(8)

 

gl_svrr_acct

Subcontract Rate Var

Sub Rate

x(8)

 

gl_svrr_cc

Subcontract Rate Variance CC

CC

x(4)

 

gl_svrr_sub

Sub Rate Var Sub

Sub-Acct

x(8)

 

gl_symbol

Symbol

 

x(1)

 

gl_tax_type

Tax Type

 

x(3)

 

gl_tax1_acct

Sales Tax 1

Tax1

x(8)

 

gl_tax1_cc

Tax Cost Ctr

CC

x(4)

 

gl_tax2_acct

Sales Tax 2

Tax2

x(8)

 

gl_tax2_cc

Tax Cost Ctr

CC

x(4)

 

gl_tax3_acct

Sales Tax 3

Tax3

x(8)

 

gl_tax3_cc

Tax Cost Ctr

CC

x(4)

 

gl_term_acct

Sales Terms

Terms

x(8)

 

gl_term_cc

Terms Cost Ctr

CC

x(4)

 

gl_term_sub

Sales Terms Sub

Sub-Acct

x(8)

 

gl_timezone

Server Time Zone

 

x(8)

 

gl_txap_acct

AP Tax Account

AP Tax

x(8)

 

gl_txap_cc

AP Tax Cost Center

CC

x(4)

 

gl_txap_cn_acct

AP Tax CN Account

AP Tax CN Acct

x(8)

 

gl_txap_cn_sub

AP Tax CN Sub-Account

AP Tax CN Sub-Acct

x(8)

 

gl_txap_sub

AP Tax Sub-Account

Sub-Acct

x(8)

 

gl_txapr_acct

AP Retained Tax Acct

Ret Tax

x(8)

 

gl_txapr_cc

AP Retained Tax CC

CC

x(4)

 

gl_txapr_cn_acct

AP Tax Ret CN Account

AP Tax Ret CN Acct

x(8)

 

gl_txapr_cn_sub

AP Tax Ret CN Sub-Account

AP Tax Ret CN Sub-Acct

x(8)

 

gl_txapr_sub

AP Retained Tax Sub-Account

Sub-Acct

x(8)

 

gl_txar_acct

AR Sales Tax Account

AR Tax

x(8)

 

gl_txar_cc

AR Sales Tax CC

CC

x(4)

 

gl_txar_cn_acct

Sales Tax CN Acct

 

x(8)

 

gl_txar_cn_sub

Sales Tax CN Sub-Account

Sales Tax CN Sub-Acct

x(8)

 

gl_txar_sub

AR Sales Tax Sub-Account

Sub-Acct

x(8)

 

gl_txara_acct

AR Absorbed Tax Acct

Abs Tax

x(8)

 

gl_txara_cc

AR Absorbed Tax CC

CC

x(4)

 

gl_txara_cn_acct

Sales Tax Abs CN Acct

 

x(8)

 

gl_txara_cn_sub

Sales Tax Abs CN Sub-Acct

 

x(8)

 

gl_txara_sub

AR Absorbed Tax Sub-Account

Sub-Acct

x(8)

 

gl_ugain_acct

Unrealized Exchange Gain Acct

Unrealized Gain

x(8)

 

gl_ugain_cc

Unrealized Exchange Gain CC

CC

x(4)

 

gl_ugain_sub

Unrealized Exchange Gain Sub

Sub-Acct

x(8)

 

gl_uloss_acct

Unrealized Exchange Loss Acct

Unrealized Loss

x(8)

 

gl_uloss_cc

Unrealized Exchange Loss CC

CC

x(4)

 

gl_uloss_sub

Unrealized Exchange Loss Sub

Sub-Acct

x(8)

 

gl_user_acct

Exempt Sales Acct

 

x(8)

 

gl_user_cc

Exempt Sales Cost Ctr

CC

x(4)

 

gl_user_sub

Exempt Sales Sub-Acct

Sub-Acct

x(8)

 

gl_user1

Ufld1

 

x(8)

 

gl_user2

Ufld2

 

x(8)

 

gl_vat

Value Added Tax

 

yes/no

 

gl_verify

Verify GL Accounts

Verify GL

yes/no

 

gl_wip_acct

Work in Process

WIP

x(8)

 

gl_wip_cc

Work in Process Cost Ctr

CC

x(4)

 

gl_wip_sub

Work in Process Sub

Sub-Acct

x(8)

 

gl_wvar_acct

Method Variance

Mthd Var

x(8)

 

gl_wvar_cc

Method Variance CC

CC

x(4)

 

gl_wvar_sub

Method Variance Sub

Sub-Acct

x(8)

 

gl_xfer_acct

Transfer Variance

Transfer

x(8)

 

gl_xfer_cc

Transfer Variance Cost Ctr

CC

x(4)

 

gl_xfer_sub

Transfer Variance Sub

Sub-Acct

x(8)

 

gl_xvar_acct

Mix Var

Mix

x(8)

 

gl_xvar_cc

Mix Var CC

CC

x(4)

 

gl_xvar_sub

Mix Var Sub-Acct

Sub-Acct

x(8)

 

oid_gl_ctrl

 

 

>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<

10

gl_index1

yes

gl_domain

yes

no

gl_verify

no

gl_domain

yes

no

 

 

gl_verify

yes

no

oid_gl_ctrl

yes

oid_gl_ctrl

yes

no