Ì 2
error.file
[period]
*(B2)BUE[bzP]
Field Name Len Dat Typ J DPM Offset/Local/VAL
period 8 DATE L bzP
err.acct.data.saved 5 PINT R *(B2)BUE[bzP]|1
err.cancel.saved 5 PINT R *(B2)BUE[bzP]|0
first.reprocess 1 YN L *(B2)BUE[bzP]|2
Ì € 2
error.file.accts
[period, err.account]
*(B2)BUE[bzP,bz]
Field Name Len Dat Typ J DPM Offset/Local/VAL
err.account 44 URN L BAR.PAT bz
Ì € 2
error.file.detail
[period,err.account, error,error.count]
*(B2)BUE[bzP,bz,buE,buEC]
Field Name Len Dat Typ J DPM Offset/Local/VAL
error 20 FREE L buE
error.count 6 PINT R buEC
err.auto.xfr.amt.total 10 FREE L *(B2)BUE[bzP,bz,buE,buEC]|2
err.calculated.amt 10 FREE L *(B2)BUE[bzP,bz,buE,buEC]|3
err.ins.amt.total 10 FREE L *(B2)BUE[bzP,bz,buE,buEC]|1
err.stored.amt 10 FREE L *(B2)BUE[bzP,bz,buE,buEC]|4
err.txn.urn 5 PINT R *(B2)BUE[bzP,bz,buE,buEC]|0
Ì € 2
error.totals
[period, error.type]
*(B2)BUE[bzP]E[buE]
Field Name Len Dat Typ J DPM Offset/Local/VAL
error.type 20 FREE L buE
error.type.total 5 PINT R *(B2)BUE[bzP]E[buE]|0
Ì 2
steps
[step.period,step.seconds]
*(B2)BUX[bzP,byTI]
Field Name Len Dat Typ J DPM Offset/Local/VAL
step.period 8 DATE L bzP
step.seconds 10 TIME L byTI
step.date DATE L *(B2)BUX[bzP,byTI]|0
step.description 30 FREE L *(B2)BUX[bzP,byTI]|2
step.time 8 FREE L *(B2)BUX[bzP,byTI]|1
Ì 2
top
[date.segment]
*(B2)BU[bu]
Field Name Len Dat Typ J DPM Offset/Local/VAL
date.segment 8 DATE L bu
aging.fix.batch 10 URN L *(B2)BU[bu]M|18
ar.accounts 6 INT R *(B2)BU[bu]M|4
ar.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|1
ar.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|0
bd.accounts 6 INT R *(B2)BU[bu]M|5
bd.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|7
bd.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|6
bue.checked 1 YN L *(B2)BU[bu]M|22
cl.accounts 6 INT R *(B2)BU[bu]M|7
cl.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|5
cl.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|4
closed.date 8 DATE L *(B2)BU[bu]M|1
closed.time 7 STIME L *(B2)BU[bu]M|2
cr.accounts 6 INT R *(B2)BU[bu]M|8
cr.total 12 SMONEY R VAL=(@rec.cr+@rev.exp.cr+@error.cr)
detail.status 10 CHOICE L *(B2)BU[bu]M|25
dr.sent 1 YN L *(B2)BU[bu]M|24
dr.total 12 SMONEY R VAL=(@rec.dr+@rev.exp.dr+@error.dr)
error.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|11
error.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|10
fb.accounts 6 INT R *(B2)BU[bu]M|21
ib.accounts 6 INT R *(B2)BU[bu]M|20
number.done 6 PINT R *(B2)BU[bu]M|11
pb.aging.errors 1 YN L *(B2)BU[bu]M|14
pb.bue.errors 1 YN L *(B2)BU[bu]M|23
pb.data.errors 1 YN L *(B2)BU[bu]M|13
pb.detail.errors 1 YN L *(B2)BU[bu]M|15
pb.errors 1 YN L VAL="Y"=(@pb.data.errors!@pb.aging.errors!@pb.detail.e
VAL=rrors!@pb.gl.errors)
pb.gl.errors 1 YN L *(B2)BU[bu]M|17
rec.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|13
rec.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|12
reprocessing.flag 10 FREE L *(B2)BU[bu]M|12
rev.exp.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|9
rev.exp.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|8
rt.ls.adj 12 SMONEY R *(B2)BU[bu]M["LRT"]|3
rt.ls.balance 12 SMONEY R *(B2)BU[bu]M["LRT"]|5
rt.ls.dep 12 SMONEY R *(B2)BU[bu]M["LRT"]|1
rt.ls.int 12 SMONEY R *(B2)BU[bu]M["LRT"]|4
rt.ls.net 12 SMONEY R *(B2)BU[bu]M["LRT"]|0
rt.ls.wth 12 SMONEY R *(B2)BU[bu]M["LRT"]|2
segment.current.account 44 URN L BAR.PAT *(B2)BU[bu]M|16
segment.last.account 44 URN L BAR.PAT *(B2)BU[bu]M|0
status 10 CHOICE L *(B2)BU[bu]M|10
subtotal.date 8 DATE L *(B2)BU[bu]M|9
ub.accounts 6 INT R *(B2)BU[bu]M|19
ur.accounts 6 INT R *(B2)BU[bu]M|3
ur.cr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|3
ur.dr 12 SMONEY R *(B2)BU[bu]M["ZGL"]|2
zero.bal.accounts 6 INT R *(B2)BU[bu]M|6
Ì € 2
corp.main
[date.segment, corp]
*(B2)BU[bu]MC[gvCN]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp 4 FREE L MIS.GL.CORP gvCN
corp.bd.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|5
corp.cl.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|7
corp.cr.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|8
corp.fb.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|21
corp.ib.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|20
corp.ub.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|19
corp.zero.bal.accounts 6 INT R *(B2)BU[bu]MC[gvCN]|6
rt.corp.ls.adj 12 SMONEY R *(B2)BU[bu]MC[gvCN]LRT|3
rt.corp.ls.balance 12 SMONEY R *(B2)BU[bu]MC[gvCN]LRT|5
rt.corp.ls.dep 12 SMONEY R *(B2)BU[bu]MC[gvCN]LRT|1
rt.corp.ls.int 12 SMONEY R *(B2)BU[bu]MC[gvCN]LRT|4
rt.corp.ls.net 12 SMONEY R *(B2)BU[bu]MC[gvCN]LRT|0
rt.corp.ls.wth 12 SMONEY R *(B2)BU[bu]MC[gvCN]LRT|2
Ì € 2
corp.aging.stats
[date.segment,corp, corp.age.type]
*(B2)BU[bu]MC[gvCN]A[bySA]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp.age.type 1 PINT R bySA
corp.age.1 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|1
corp.age.2 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|2
corp.age.3 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|3
corp.age.4 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|4
corp.age.5 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|5
corp.age.6 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|6
corp.age.ur 12 SMONEY R *(B2)BU[bu]MC[gvCN]A[bySA]|0
Ì € 2
corp.billing.stats
[date.segment,corp, corp.bill.type]
*(B2)BU[bu]MC[gvCN]B[bySB]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp.bill.type 1 PINT R bySB
corp.bill.acct.balance 12 SMONEY R *(B2)BU[bu]MC[gvCN]B[bySB]|2
corp.bill.chg.amount 12 SMONEY R *(B2)BU[bu]MC[gvCN]B[bySB]|1
corp.bill.count 6 SINT R *(B2)BU[bu]MC[gvCN]B[bySB]|0
Ì € 2
corp.charge.cat.stats
[date.segment,corp, corp.cs.charge.cat]
*(B2)BU[bu]MC[gvCN]C[br]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp.cs.charge.cat 8 FREE L BAR.CH.CAT br
corp.cs.amount 12 SMONEY R *(B2)BU[bu]MC[gvCN]C[br]|1
corp.cs.count 5 PINT R *(B2)BU[bu]MC[gvCN]C[br]|0
Ì € 2
corp.credit.proc.stats
[date.segment,corp, corp.cr.proc]
*(B2)BU[bu]MC[gvCN]R[bd]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp.cr.proc 10 FREE L BAR.PROC bd
corp.cr.amount 12 SMONEY R *(B2)BU[bu]MC[gvCN]R[bd]|1
corp.cr.count 5 SINT R *(B2)BU[bu]MC[gvCN]R[bd]|0
Ì € 2
corp.ledger.stats
[date.segment,corp, corp.ls.type]
*(B2)BU[bu]MC[gvCN]L[bySL]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp.ls.type 2 PINT R bySL
corp.ls.adj 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|3
corp.ls.balance 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|7
corp.ls.bill 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|5
corp.ls.chg 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|1
corp.ls.net 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|0
corp.ls.rcp 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|2
corp.ls.ref 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|4
corp.ls.xfer 12 SMONEY R *(B2)BU[bu]MC[gvCN]L[bySL]|6
Ì € 2
aging.stats
[date.segment, age.type]
*(B2)BU[bu]M["A",bySA]
Field Name Len Dat Typ J DPM Offset/Local/VAL
age.type 1 PINT R bySA
age.1 12 SMONEY R *(B2)BU[bu]M["A",bySA]|1
age.2 12 SMONEY R *(B2)BU[bu]M["A",bySA]|2
age.3 12 SMONEY R *(B2)BU[bu]M["A",bySA]|3
age.4 12 SMONEY R *(B2)BU[bu]M["A",bySA]|4
age.5 12 SMONEY R *(B2)BU[bu]M["A",bySA]|5
age.6 12 SMONEY R *(B2)BU[bu]M["A",bySA]|6
age.ur 12 SMONEY R *(B2)BU[bu]M["A",bySA]|0
Ì € 2
billing.stats
[date.segment, bill.type]
*(B2)BU[bu]M["B",bySB]
Field Name Len Dat Typ J DPM Offset/Local/VAL
bill.type 1 PINT R bySB
bill.acct.balance 12 SMONEY R *(B2)BU[bu]M["B",bySB]|2
bill.chg.amount 12 SMONEY R *(B2)BU[bu]M["B",bySB]|1
bill.count 6 SINT R *(B2)BU[bu]M["B",bySB]|0
Ì € 2
charge.category.stats
[date.segment, cs.charge.category]
*(B2)BU[bu]M["C",br]
Field Name Len Dat Typ J DPM Offset/Local/VAL
cs.charge.category 8 FREE L BAR.CH.CAT br
cs.amount 12 SMONEY R *(B2)BU[bu]M["C",br]|1
cs.count 5 PINT R *(B2)BU[bu]M["C",br]|0
Ì € 2
credit.procedure.stats
[date.segment, cr.procedure]
*(B2)BU[bu]M["R",bd]
Field Name Len Dat Typ J DPM Offset/Local/VAL
cr.procedure 10 FREE L BAR.PROC bd
cr.amount 12 SMONEY R *(B2)BU[bu]M["R",bd]|1
cr.count 5 SINT R *(B2)BU[bu]M["R",bd]|0
Ì € 2
ledger.stats
[date.segment, ls.type]
*(B2)BU[bu]M["L",bySL]
Field Name Len Dat Typ J DPM Offset/Local/VAL
ls.type 1 PINT R bySL
ls.adj 12 SMONEY R *(B2)BU[bu]M["L",bySL]|3
ls.balance 12 SMONEY R *(B2)BU[bu]M["L",bySL]|7
ls.bill 12 SMONEY R *(B2)BU[bu]M["L",bySL]|5
ls.chg 12 SMONEY R *(B2)BU[bu]M["L",bySL]|1
ls.net 12 SMONEY R *(B2)BU[bu]M["L",bySL]|0
ls.rcp 12 SMONEY R *(B2)BU[bu]M["L",bySL]|2
ls.ref 12 SMONEY R *(B2)BU[bu]M["L",bySL]|4
ls.xfer 12 SMONEY R *(B2)BU[bu]M["L",bySL]|6
Ì € 2
period.balance.data
[date.segment, pb.line]
*(B2)BU[bu]M["Z",buLN]
Field Name Len Dat Typ J DPM Offset/Local/VAL
pb.line 2 INT R buLN
pb.adj 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|3
pb.age.tot 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|11
pb.bd.xfr 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|6
pb.bil 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|5
pb.chgs 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|1
pb.close 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|9
pb.diff.across 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|12
pb.ed.xfr 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|7
pb.line.has.imbalance 1 YN L *(B2)BU[bu]M["Z",buLN]|13
pb.net 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|10
pb.open 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|0
pb.other 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|8
pb.rcpts 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|2
pb.ref 12 SMONEY R *(B2)BU[bu]M["Z",buLN]|4
Ì € 2
pb.bd.lines
[date.segment, pb.bd.line]
*(B2)BU[bu]M["ZK"]B[buLO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
pb.bd.line 2 INT R buLO
pb.bd.amt 12 SMONEY R *(B2)BU[bu]M["ZK"]B[buLO]|2
pb.bd.sort.1 12 FREE L *(B2)BU[bu]M["ZK"]B[buLO]|0
pb.bd.sort.2 12 FREE L *(B2)BU[bu]M["ZK"]B[buLO]|1
pb.bd.sort.3 12 FREE L *(B2)BU[bu]M["ZK"]B[buLO]|3
Ì € 2
pb.coll.lines
[date.segment, pb.coll.line]
*(B2)BU[bu]M["ZK"]C[buLO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
pb.coll.line 2 INT R buLO
pb.coll.amt 12 SMONEY R *(B2)BU[bu]M["ZK"]C[buLO]|2
pb.coll.sort.1 12 FREE L *(B2)BU[bu]M["ZK"]C[buLO]|0
pb.coll.sort.2 12 FREE L *(B2)BU[bu]M["ZK"]C[buLO]|1
Ì € 2
pb.ins.lines
[date.segment, pb.ins.line]
*(B2)BU[bu]M["ZK"]I[buLO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
pb.ins.line 2 INT R buLO
pb.ins.amt 12 SMONEY R *(B2)BU[bu]M["ZK"]I[buLO]|2
pb.ins.sort.1 12 FREE L *(B2)BU[bu]M["ZK"]I[buLO]|0
pb.ins.sort.2 12 FREE L *(B2)BU[bu]M["ZK"]I[buLO]|1
pb.ins.sort.3 12 FREE L *(B2)BU[bu]M["ZK"]I[buLO]|3
Ì € 2
pb.pat.lines
[date.segment, pb.pat.line]
*(B2)BU[bu]M["ZK"]P[buLO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
pb.pat.line 2 INT R buLO
pb.pat.amt 12 SMONEY R *(B2)BU[bu]M["ZK"]P[buLO]|2
pb.pat.sort.1 12 FREE L *(B2)BU[bu]M["ZK"]P[buLO]|0
pb.pat.sort.2 12 FREE L *(B2)BU[bu]M["ZK"]P[buLO]|1
Ì € 2
pb.ur.lines
[date.segment, pb.ur.line]
*(B2)BU[bu]M["ZK"]U[buLO]
Field Name Len Dat Typ J DPM Offset/Local/VAL
pb.ur.line 2 INT R buLO
pb.ur.amt 12 SMONEY R *(B2)BU[bu]M["ZK"]U[buLO]|2
pb.ur.sort.1 12 FREE L *(B2)BU[bu]M["ZK"]U[buLO]|0
pb.ur.sort.2 12 FREE L *(B2)BU[bu]M["ZK"]U[buLO]|1
Ì € 2
status.messages
[date.segment, status.msg.mnemonic]
*(B2)BU[bu]M["MSG",bSM]
Field Name Len Dat Typ J DPM Offset/Local/VAL
status.msg.mnemonic 2 PINT R bSM
status.msg 60 FREE L *(B2)BU[bu]M["MSG",bSM]|0
|
|
| | | | | | | | | | | | | | | | | | | | | |