|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
CCExchangeRateType_ID
|
Exchange Rate Type
|
Rate Type
|
9999999999
|
|
|
|
CostCentre_ID
|
Cost Center
|
|
9999999999
|
|
|
|
Currency_ID
|
Currency Code
|
Curr
|
9999999999
|
|
|
|
Division_ID
|
Sub-Account
|
Sub-Acct
|
9999999999
|
|
|
|
GL_ID
|
GL Account
|
|
9999999999
|
|
|
|
IntercoBusinessRelation_ID
|
Business Relation
|
Business Relation Code
|
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
|
|
|
|
Reval_ID
|
Link to Reval
|
|
9999999999
|
|
|
|
RevalGL_ID
|
Record ID
|
|
9999999999
|
|
|
|
RevalGLCCExchangeRate
|
SC Exchange Rate
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
RevalGLCCExchangeRateScale
|
SC Exchange Rate Scale
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
RevalGLCreditCC
|
SC Credit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLCreditLC
|
BC Credit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLCreditTC
|
TC Credit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLDebitCC
|
SC Debit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLDebitLC
|
BC Debit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLDebitTC
|
TC Debit
|
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLMethodCC
|
SC Revaluation Method
|
SC Rev Method
|
x(20)
|
|
|
|
RevalGLMethodTC
|
TC Revaluation Method
|
TC Rev Method
|
x(20)
|
|
|
|
RevalGLRevCreditCC
|
SC Revaluated Credit
|
SC Rev Credit
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLRevCreditLC
|
BC Revaluated Credit
|
BC Rev Credit
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLRevDebitCC
|
SC Revaluated Debit
|
SC Rev Debit
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLRevDebitLC
|
BC Revaluated Debit
|
BC Rev Debit
|
->>>,>>>,>>>,>>9.99
|
4
|
|
|
RevalGLSafCombined_ID
|
Link to RevalGLSafCombined
|
|
9999999999
|
|
|
|
RevalGLTCExchangeRate
|
BC Exchange Rate
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
RevalGLTCExchangeRateScale
|
BC Exchange Rate Scale
|
|
->,>>>,>>9.9999999999
|
10
|
|
|
RevalGLType
|
GL Type
|
|
x(20)
|
|
|
|
RevalHeader_ID
|
Link to RevalHeader
|
|
9999999999
|
|
|
|
TCExchangeRateType_ID
|
TC Revaluation Rate
|
Rev Rate TC
|
9999999999
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
CCExRateTpIdx
|
no
|
CCExchangeRateType_ID
|
yes
|
no
|
|
|
CostCentre
|
no
|
CostCentre_ID
|
yes
|
no
|
|
|
Currency
|
no
|
Currency_ID
|
yes
|
no
|
|
|
Division
|
no
|
Division_ID
|
yes
|
no
|
|
|
GL
|
no
|
GL_ID
|
yes
|
no
|
|
|
Interco
|
no
|
IntercoBusinessRelation_ID
|
yes
|
no
|
|
∗
|
Prim
|
yes
|
RevalGL_ID
|
yes
|
no
|
|
|
Project
|
no
|
Project_ID
|
yes
|
no
|
|
|
Reval
|
no
|
Reval_ID
|
yes
|
no
|
|
|
RevHead
|
no
|
RevalHeader_ID
|
yes
|
no
|
|
|
SafCombined
|
no
|
RevalGLSafCombined_ID
|
yes
|
no
|
|
|
TCExRateTpIdx
|
no
|
TCExchangeRateType_ID
|
yes
|
no
|
|
|
Type
|
no
|
RevalGLType
|
yes
|
no
|