|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
Company_ID
|
Entity
|
|
9999999999
|
|
|
|
Domain_ID
|
Domain
|
|
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)
|
|
|
|
Mirror1CostCentre_ID
|
Mirror 1 Cost Center
|
|
9999999999
|
|
|
|
Mirror1Division_ID
|
Mirror 1 Sub-Account
|
|
9999999999
|
|
|
|
Mirror1GL_ID
|
Mirror 1 Account
|
|
9999999999
|
|
|
|
Mirror1Project_ID
|
Mirror 1 Project
|
|
9999999999
|
|
|
|
Mirror2CostCentre_ID
|
Mirror 2 Cost Center
|
|
9999999999
|
|
|
|
Mirror2Division_ID
|
Mirror 2 Sub-Account
|
|
9999999999
|
|
|
|
Mirror2GL_ID
|
Mirror 2 Account
|
|
9999999999
|
|
|
|
Mirror2Project_ID
|
Mirror 2 Project
|
|
9999999999
|
|
|
|
MirroringGL_ID
|
Record ID
|
|
9999999999
|
|
|
|
MirroringGLSplitGLType
|
Account Split Type
|
|
x(20)
|
|
|
|
MirroringGLTrans1Journal
|
Transaction 1 Daybook
|
|
x(20)
|
|
|
|
MirroringGLTrans2Journal
|
Transaction 2 Daybook
|
|
x(20)
|
|
|
|
QADC01
|
|
|
x(40)
|
|
|
|
QADC02
|
|
|
x(255)
|
|
|
|
QADD01
|
|
|
->,>>>,>>9.9999
|
10
|
|
|
QADT01
|
|
|
99/99/9999
|
|
|
|
Source1CostCentre_ID
|
Source 1 Cost Center
|
|
9999999999
|
|
|
|
Source1Division_ID
|
Source 1 Sub-Account
|
|
9999999999
|
|
|
|
Source1GL_ID
|
Source 1 Account Type
|
Source 1 Account Type
|
9999999999
|
|
|
|
Source1Project_ID
|
Source 1 Project
|
|
9999999999
|
|
|
|
Source2CostCentre_ID
|
Source 2 Cost Center
|
|
9999999999
|
|
|
|
Source2Division_ID
|
Source 2 Sub-Account
|
|
9999999999
|
|
|
|
Source2GL_ID
|
Source 2 Account Type
|
|
9999999999
|
|
|
|
Source2Project_ID
|
Source 2 Project
|
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
CC1Idx
|
no
|
Mirror1CostCentre_ID
|
yes
|
no
|
|
|
CC2Idx
|
no
|
Mirror2CostCentre_ID
|
yes
|
no
|
|
|
Div1Idx
|
no
|
Mirror1Division_ID
|
yes
|
no
|
|
|
Div2Idx
|
no
|
Mirror2Division_ID
|
yes
|
no
|
|
|
GL1Idx
|
no
|
Mirror1GL_ID
|
yes
|
no
|
|
|
GL2Idx
|
no
|
Mirror2GL_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
MirroringGL_ID
|
yes
|
no
|
|
|
Prj1Idx
|
no
|
Mirror1Project_ID
|
yes
|
no
|
|
|
Prj2Idx
|
no
|
Mirror2Project_ID
|
yes
|
no
|
|
|
SrcCC1Idx2
|
no
|
Source1CostCentre_ID
|
yes
|
no
|
|
|
SrcCC2Idx2
|
no
|
Source2CostCentre_ID
|
yes
|
no
|
|
|
SrcDiv1Idx2
|
no
|
Source1Division_ID
|
yes
|
no
|
|
|
SrcDiv2Idx2
|
no
|
Source2Division_ID
|
yes
|
no
|
|
|
SrcGL1Idx2
|
no
|
Source1GL_ID
|
yes
|
no
|
|
|
SrcGL2Idx2
|
no
|
Source2GL_ID
|
yes
|
no
|
|
|
SrcPrj1Idx2
|
no
|
Source1Project_ID
|
yes
|
no
|
|
|
SrcPrj2Idx2
|
no
|
Source2Project_ID
|
yes
|
no
|
|
|
UniqueIdx
|
yes
|
Domain_ID
|
yes
|
no
|
|
|
|
|
Company_ID
|
yes
|
no
|
|
|
|
|
Source1GL_ID
|
yes
|
no
|
|
|
|
|
Source1Division_ID
|
yes
|
no
|
|
|
|
|
Source1CostCentre_ID
|
yes
|
no
|
|
|
|
|
Source1Project_ID
|
yes
|
no
|
|
|
|
|
Source2GL_ID
|
yes
|
no
|
|
|
|
|
Source2Division_ID
|
yes
|
no
|
|
|
|
|
Source2CostCentre_ID
|
yes
|
no
|
|
|
|
|
Source2Project_ID
|
yes
|
no
|