Account Structure
REFERENCED BY
GLDM.1 | GLDM.3 | GLDX.1 | GLOP.1 | IFBA.1 |
IFAS.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
---|---|---|---|---|
ATD-USER-DIM-NAME Element: User Dim Name | Alpha 50 (Lower Case) The User Dimension Name is the name associated with the dimension in the data mart outline. This user-defined name can contain up to 50 alphanumeric characters. For example, you might name a dimension Fiscal Year or Organization. |
|
||
ATD-ACT-PREFIX Element: Typ Prefix | Alpha 5 (Lower Case) The Type Prefix field contains a unique prefix name that differentiates the members in the Type dimension with similar members in other dimensions. This prefix can contain up to five characters of any kind. |
|
||
ATD-ACT-ALIAS-OPT Element: Act Alias Opt | Alpha 1 The Accounts Alias Option field contains the value that represents the alias name for the members of this dimension. Value values are: 1 = Account, subaccount, and description of subaccount; Default value. 2 = Account and subaccount 3 = Description of subaccount |
|
||
ATD-BAL-MBR-NAME Element: Mbr Name | Alpha 30 (Lower Case) The Member Name field contains the user-defined member name for the income statement member. This name can contain up to 30 characters of any kind. |
|
||
ATD-INC-MBR-NAME Element: Mbr Name | Alpha 30 (Lower Case) The Member Name field contains the user-defined member name for the income statement member. This name can contain up to 30 characters of any kind. |
|
||
ATD-ACCT-ROLLUP Element: All Flag | Alpha 1 |
|
||
ATD-CHART-NAME Element: Chart Name | Alpha 12 This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system. |
|
||
ATD-CHART-SECTION Element: Chart Section | Alpha 1 The chart section. |
|
||
ATD-ACT-SIGN-OPT Element: Ack Com Opt | Alpha 1 |
|
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ATDSET1 |
USER-DIM-NAME |
|
|
All trademarks and registered trademarks are the property of their
respective owners.