JELINE

 

 

Field

IFS Field

Comment

AMOUNT(ACTUAL)(T)

 

qualifier = “ACTUAL”
type = “T”

GLNOMACCT

Voucher_Row.ACCOUNT

 

ACCTPERIOD

Voucher.ACCOUNTING_PERIOD

 

ACCTYEAR

Voucher.ACCOUNTING_YEAR

 

DATETIME(ACCOUNTING)

 

 

AMOUNT(ACTUAL)(F)

 

qualifier = “ACTUAL”
type = “F”

BUSNAREA

Not used.

 

COSTCENTER

Not used.

 

DEPARTMENT

Not used.

 

DESCRIPTN

Voucher_Row.TEXT

 

DIVISION

Not used.

 

ELEMENT

index = “1”: Voucher_Row.CODE_B
index = “2”: Voucher_Row.CODE_C
index = “3”: Voucher_Row.CODE_D
index = “4”: Voucher_Row.CODE_E
index = “5”: Voucher_Row.CODE_F
index = “6”: Voucher_Row.CODE_G
index = “7”: Voucher_Row.CODE_H
index = “8”: Voucher_Row.CODE_I
index = “9”: Voucher_Row.CODE_J

index = “1” – “999”

FUND

Not used.

 

GEOGRAPHY

Not used.

 

GLENTITYD

Voucher_Row.COMPANY

 

ITEM

Not used.

 

PRODCTLINE

Not used.

 

PRODORDER

Not used.

 

PROFITCTR

Not used.

 

PROJACTVTY

Not used.

 

PROJECT

Not used.

 

PROJRESEL1 - PROJRESEL9

Not used.

 

REASONCODE

Not used.

 

REF1 - REF999

Not used.

 

SALESORDID

Not used.

 

UNIT

Not used.

 

USERAREA

Not used.

 

WAREHOUSE

Not used.

 

WORKORDER

Not used.