Ì i 2
ccs.batch.cr.queue
[ccs.bcrq.urn]
*(L)LBCCSCRQ[lb]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.bcrq.urn 8 PINT R lb
ccs.bcrq.date 8 DATE L *(L)LBCCSCRQ[lb]|0
ccs.bcrq.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCRQ[lb]|1
ccs.bcrq.number 3 PINT R *(L)LBCCSCRQ[lb]|2
Ì i 2
ccs.corp.rollup.file
[ccs.cr.feeder.gl,ccs.cr.file.num]
*(L)LBCCSCR[lbZFG,lbZFN]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.cr.feeder.gl 12 FREE L lbZFG
ccs.cr.file.num 5 PINT R lbZFN
ccs.cr.ack.xo.msg.urn 8 PINT R MIS.XO.MSG *(L)LBCCSCR[lbZFG,lbZFN]|12
ccs.cr.create.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]|1
ccs.cr.create.time 4 HHMM L *(L)LBCCSCR[lbZFG,lbZFN]|2
ccs.cr.cur.per.end.dt 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]|3
ccs.cr.for.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]|13
ccs.cr.last.dt.closed 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]|4
ccs.cr.mon.rollup.mode 16 CHOICE L *(L)LBCCSCR[lbZFG,lbZFN]|5
ccs.cr.num.mon.bch.out 3 PINT R *(L)LBCCSCR[lbZFG,lbZFN]|7
ccs.cr.num.stt.bch.out 3 PINT R *(L)LBCCSCR[lbZFG,lbZFN]|8
ccs.cr.rcv.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]|10
ccs.cr.rcv.time 4 HHMM L *(L)LBCCSCR[lbZFG,lbZFN]|11
ccs.cr.recrte.file.dt 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]|16
ccs.cr.recrte.file.num 5 PINT R *(L)LBCCSCR[lbZFG,lbZFN]|14
ccs.cr.recrte.file.tm 4 HHMM L *(L)LBCCSCR[lbZFG,lbZFN]|17
ccs.cr.recrte.params 8 CHOICE L *(L)LBCCSCR[lbZFG,lbZFN]|15
ccs.cr.sk1 8 FREE L
ccs.cr.sk2 8 FREE L
ccs.cr.status 12 CHOICE L *(L)LBCCSCR[lbZFG,lbZFN]|0
ccs.cr.status.display 16 FREE L VAL=IF{@ccs.cr.status="MSG" "MSG "_@MIS.XO.MSG.status[
VAL=@ccs.cr.xo.msg.urn];@ccs.cr.status}
ccs.cr.stt.rollup.mode 16 CHOICE L *(L)LBCCSCR[lbZFG,lbZFN]|6
ccs.cr.xo.msg.urn 8 PINT R MIS.XO.MSG *(L)LBCCSCR[lbZFG,lbZFN]|9
Ì € i 2
ccs.crf.money.bchs.in
[ccs.cr.feeder.gl,ccs.cr.file.num, ccs.crf.mbi.urn]
*(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.crf.mbi.urn 8 PINT R lb
ccs.crf.mbi.credits 12 MONEY R *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|6
ccs.crf.mbi.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|0
ccs.crf.mbi.debits 12 MONEY R *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|5
ccs.crf.mbi.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|1
ccs.crf.mbi.mbo.number 3 PINT R *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|7
ccs.crf.mbi.number 3 PINT R *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|2
ccs.crf.mbi.post.to.dt 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|3
ccs.crf.mbi.read.fr.db 12 FREE L MIS.APPL.DB *(L)LBCCSCR[lbZFG,lbZFN]MBI[lb]|4
Ì € i 2
ccs.crf.money.bchs.out
[ccs.cr.feeder.gl,ccs.cr.file.num, ccs.crf.mbo.num]
*(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.crf.mbo.num 3 PINT R lbZMO
ccs.crf.mbo.credits 12 MONEY R *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|5
ccs.crf.mbo.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|0
ccs.crf.mbo.debits 12 MONEY R *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|4
ccs.crf.mbo.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|1
ccs.crf.mbo.post.to.dt 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|2
ccs.crf.mbo.read.fr.db 12 FREE L MIS.APPL.DB *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|3
ccs.crf.mbo.to.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|7
ccs.crf.mbo.to.number 3 PINT R *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|8
ccs.crf.mbo.to.status 7 CHOICE L *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|9
ccs.crf.mbo.to.urn 8 PINT R *(L)LBCCSCR[lbZFG,lbZFN]MBO[lbZMO]|6
Ì € i 2
ccs.crf.stats.bchs.in
[ccs.cr.feeder.gl,ccs.cr.file.num, ccs.crf.sbi.urn]
*(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.crf.sbi.urn 8 FREE L lt
ccs.crf.sbi.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|0
ccs.crf.sbi.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|1
ccs.crf.sbi.number 4 FREE L *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|2
ccs.crf.sbi.post.to.dt 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|3
ccs.crf.sbi.read.fr.db 12 FREE L MIS.APPL.DB *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|4
ccs.crf.sbi.sbo.number 3 PINT R *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|6
ccs.crf.sbi.total 12 SDEC2 R *(L)LBCCSCR[lbZFG,lbZFN]SBI[lt]|5
Ì € i 2
ccs.crf.stats.bchs.out
[ccs.cr.feeder.gl,ccs.cr.file.num, ccs.crf.sbo.num]
*(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.crf.sbo.num 3 PINT R lbZSO
ccs.crf.sbo.date 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|0
ccs.crf.sbo.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|1
ccs.crf.sbo.post.to.dt 8 DATE L *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|2
ccs.crf.sbo.read.fr.db 12 FREE L MIS.APPL.DB *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|3
ccs.crf.sbo.to.journal 10 FREE L MIS.GL.JOURNAL *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|6
ccs.crf.sbo.to.number 4 FREE L *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|7
ccs.crf.sbo.to.status 7 CHOICE L *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|8
ccs.crf.sbo.to.urn 8 PINT R *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|5
ccs.crf.sbo.total 12 SDEC2 R *(L)LBCCSCR[lbZFG,lbZFN]SBO[lbZSO]|4
Ì i 2
top
[urn]
$(L1)LB[lb]
Field Name Len Dat Typ J DPM Offset/Local/VAL
urn 8 URN L lb
actual.count 5 PINT R $(L1)LB[lb]M|21
actual.credits 12 MONEY R $(L1)LB[lb]M|20
actual.debits 12 MONEY R $(L1)LB[lb]M|19
actual.hash 30 PINT R $(L1)LB[lb]M|16
ccs.bcrf.feeder.gl 12 FREE L $(L1)LB[lb]CCSCR|0
ccs.bcrf.file.num 5 PINT R $(L1)LB[lb]CCSCR|1
control.amount 12 MONEY R $(L1)LB[lb]M|8
control.count 5 PINT R $(L1)LB[lb]M|10
control.hash 30 PINT R $(L1)LB[lb]M|9
date 8 DATE L $(L1)LB[lb]M|0
ext.comment 50 FREE L $(L1)LB[lb]M|4
grp.mis.date 8 DATE L $(L1)LB[lb]V|2
grp.mis.db 12 FREE L $(L1)LB[lb]V|0
grp.mis.jn 10 FREE L MIS.GL.JOURNAL $(L1)LB[lb]V|3
grp.mis.number 3 PINT R $(L1)LB[lb]V|4
grp.mis.urn 8 FREE L $(L1)LB[lb]V|1
grp.this.batch.corp 4 FREE L MIS.GL.CORP $(L1)LB[lb]V|5
input.by.group 1 YN L $(L1)LB[lb]M|17
int.comment 50 FREE L $(L1)LB[lb]M|5
journal 10 FREE L MIS.GL.JOURNAL $(L1)LB[lb]M|1
last.device.to.use 10 FREE L UNV.DEVICE $(L1)LB[lb]M|14
last.user.to.use 10 FREE L MIS.USER $(L1)LB[lb]M|13
nil.txn.disp 1 YN L VAL=IF{+@nil.txn[urn,""] "Y"}
number 3 PINT R $(L1)LB[lb]M|2
on.alloc.index 1 YN L VAL=IF{%GL.BATCH.alloc.x(GL.BATCH.urn) "Y"}
post.to.date 8 DATE L $(L1)LB[lb]M|7
post.to.period 10 FREE L MIS.GL.PERIOD $(L1)LB[lb]M|6
posting.time 10 TIME L $(L1)LB[lb]M|11
read.from.database 12 FREE L MIS.APPL.DB $(L1)LB[lb]M|15
recur 1 YN L $(L1)LB[lb]M|18
recur.id 26 FREE L VAL=@date:10L_(@journal:12L)_(@number:4R)
status 10 CHOICE L $(L1)LB[lb]M|3
summary.batch 8 DATE L GL.BATCH $(L1)LB[lb]M|12
Ì € i 2
group.list
[urn, glg.gl.urn]
$(L1)LB[lb]V[lbG]
Field Name Len Dat Typ J DPM Offset/Local/VAL
glg.gl.urn 8 FREE L lbG
glg.gl.corp 4 FREE L MIS.GL.CORP $(L1)LB[lb]V[lbG]|3
glg.gl.date 8 DATE L $(L1)LB[lb]V[lbG]|0
glg.gl.journal 10 FREE L MIS.GL.JOURNAL $(L1)LB[lb]V[lbG]|1
glg.gl.number 3 PINT R $(L1)LB[lb]V[lbG]|2
Ì € i 2
ccs.batch.cr.files
[urn, ccs.bcrf.q]
$(L1)LB[lb]CCSCRF[lbZQ]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ccs.bcrf.q 1 PINT R lbZQ
ccs.bcrf.num 5 PINT R $(L1)LB[lb]CCSCRF[lbZQ]|0
Ì € i 2
corp.summary
[urn, corp]
$(L1)LB[lb]C[gvCN]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp 4 FREE L MIS.GL.CORP gvCN
corp.balance 12 SMONEY R $(L1)LB[lb]C[gvCN]
Ì € i 2
distribution
[urn, dis.acct]
$(L1)LB[lb]A[lbA]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.acct 25 FREE L MIS.GL.ACCOUNT lbA
Ì € i 2
dis.credits
[urn,dis.acct, dis.cr.txn]
$(L1)LB[lb]A[lbA]CR[lbAC]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.cr.txn 5 URN L lbAC
dis.cr.amount 12 MONEY R $(L1)LB[lb]A[lbA]CR[lbAC]
Ì € i 2
dis.debits
[urn,dis.acct, dis.dr.txn]
$(L1)LB[lb]A[lbA]DR[lbAD]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.dr.txn 5 URN L lbAD
dis.dr.amount 12 MONEY R $(L1)LB[lb]A[lbA]DR[lbAD]
Ì € i 2
transactions
[urn, txn.number]
$(L1)LB[lb]T[lbT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
txn.number 5 PINT R lbT
txn.active 1 YN L $(L1)LB[lb]T[lbT]|0
txn.desc.disp 50 FREE L VAL=@txn.description[txn.number#"0-"]
txn.description 50 FREE L $(L1)LB[lb]T[lbT]|1
txn.expand.desc 90 FREE L $(L1)LB[lb]T[lbT]|2
txn.grp.cr.sum 12 SMONEY L
txn.grp.dr.sum 12 SMONEY L
txn.mis.txn.ptr 5 PINT R $(L1)LB[lb]T[lbT]|3
txn.more.than.one.dr.cr VAL=(+@debits[urn,txn.number,""]'=-@debits[urn,txn.num
VAL=ber,""]!(+@credits[urn,txn.number,""]'=-@credits[u
VAL=rn,txn.number,""]))
txn.posted 1 YN L VAL=IF{@status="POSTED" "Y";"N"}
txn.ven.name.disp 43 FREE L VAL=%GL.BATCH.vendor.name(GL.BATCH.urn,GL.BATCH.txn.nu
VAL=mber)
Ì € i 2
credits
[urn,txn.number, cr.acct]
$(L1)LB[lb]T[lbT]CR[lbCR]
Field Name Len Dat Typ J DPM Offset/Local/VAL
cr.acct 25 FREE L MIS.GL.ACCOUNT lbCR
cr.amount 12 MONEY R $(L1)LB[lb]T[lbT]CR[lbCR]
Ì € i 2
debits
[urn,txn.number, dr.acct]
$(L1)LB[lb]T[lbT]DR[lbDR]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dr.acct 25 FREE L MIS.GL.ACCOUNT lbDR
dr.amount 12 MONEY R $(L1)LB[lb]T[lbT]DR[lbDR]
Index Files Subscripts/Physical Base
alloc.x [post.to.date,date,journal,number] = urn
?(L)LBA[lld,lbD,gj,lbN]
ccs.crf.date.feeder.x [ccs.cr.create.date,ccs.cr.feeder.gl,ccs.cr.file.num] = ccs.cr.feeder.gl
?(L)LBCCSCRDFX[lbZFD,lbZFG,lbZFN]
ccs.crf.feeder.date.x [ccs.cr.feeder.gl,ccs.cr.create.date,ccs.cr.file.num] = ccs.cr.feeder.gl
?(L)LBCCSCRFDX[lbZFG,lbZFD,lbZFN]
id.recur.x [date,journal,number] = urn
?(L)LBRI[lbD,gj,lbN]
id.x [date,journal,number] = urn
?(L)LBI[lbD,gj,lbN]
post.x [post.to.date,journal,urn]
?(L)LBP[lld,gj,lb]
removed.x [urn]
?(L)LBRX[lb]
summary.x [post.to.date,journal,summary.batch,urn]
?(L)LBS[lld,gj,lb,lb]
urn.x [urn]
?(L)LBU[lb]
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