|
|
ACRJHDR FILE
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RJH-REC-GROUP Numeric 8
Element: Rec Group The recurring journal entry number.
RJH-TRANS-TYPE Alpha 1
Element: Transaction TyDetermines if amounts or units are
processed in each transaction.
1 = AC only
2 = Ac Gl
3 = Resrc Ac only
4 = Resrc Ac Gl
5 = GL Only
RJH-DESCRIPTION Alpha 30 (Lower Case)
Element: Description This field displays the description.
RJH-COMPANY Numeric 4
Element: Company The company number represents an
established company and is entered on
all function codes.
RJH-BASE-CURR Alpha 5
Element: Base Curr
RJH-BASE-ND Numeric 1
Account Currency
Code
RJH-TRAN-CURR Alpha 5
Element: Tran Curr
RJH-TRAN-ND Numeric 1
Account Currency
Code
RJH-POSTING-DATE Numeric 8 (yyyymmdd)
Element: Date
RJH-SOURCE-CODE Alpha 2
Element: Source Code A two character code assigned to a
transaction to identify where the
transaction was created.
RJH-STATUS Numeric 1
Element: Status This field displays the status of the
transaction.
RJH-LAST-LINE-NBR Numeric 6
Element: Line Number
RJH-DEBIT-TOTALS Signed 15.2
Element: Debit Totals
RJH-CREDIT-TOTALS Signed 15.2
Element: Credit Totals
RJH-UNIT-DEBIT Signed 15.2
Element: Unit Debit
RJH-UNIT-CREDIT Signed 15.2
Element: Unit Credit
RJH-AUTO-DEBITS Signed 15.2
Element: Auto Debits The total positive detail auto
reversing amounts.
RJH-AUTO-CREDITS Signed 15.2
Element: Auto Credits The total negative detail auto
reversing amounts.
RJH-AUTO-DB-UNITS Signed 15.2
Element: Auto Db Units
RJH-AUTO-CR-UNITS Signed 15.2
Element: Auto Cr Units
RJH-OPERATOR Alpha 10
Element: Operator Code This field is used to store the login
id of the person who entered the record.
RJH-AUTO-ZERO Alpha 1
Element: Auto Zero This field is used to determine if
amounts are to be zeroed out after
processing.
RJH-AUTO-REVERSE Alpha 1
Element: Auto Reverse
RJH-REFERENCE Alpha 10 (Lower Case)
Element: Requester The reference number associated with
the transaction.
RJH-ACTIVE-STATUS Alpha 1
Element: Status The status of the account. If Inactive,
no posting can be done to the account.
RJH-LAST-DATE-PRCD Numeric 8 (yyyymmdd)
Element: Last Date Prcd
ACRJHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RJHSET1 REC-GROUP
RJHSET2 TRANS-TYPE
REC-GROUP
ACRJHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acrjdtl ACRJDTL
RJH-REC-GROUP -> RJD-REC-GROUP (RJDSET1)
RJD-LINE-NBR
|
