Fin Analyzer Subaccount Dim
REFERENCED BY
GLBA.1 | GLDX.1 | GLOP.1 |
GLDM.3 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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IGA-ACT-DIMENSION Element: Org Dimension | Alpha 50 (Lower Case) The Organization Dimension Name field contains the user-defined name for the Organization dimension. This name can contain up to 30 characters of any kind. |
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IGA-SAC-DIMENSION Element: Org Dimension | Alpha 50 (Lower Case) The Organization Dimension Name field contains the user-defined name for the Organization dimension. This name can contain up to 30 characters of any kind. |
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IGA-SAC-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. |
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IGA-SAC-ALIAS-OPT Element: Sac Alias Opt | Alpha 1 The Products Alias Option field contains the value that represents the alias name for the members of this dimension. Valid values are: 1 = Prefix and Alias Name 2 = Alias Name |
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IGA-SAC-MBR-OPT Element: Sac Mbr Opt | Alpha 1 The Member Name Option field determines whether an alias name is used as a member name, thus replacing the subaccount number. Valid values are: 1 = Subaccount Number 2 = Alias Name |
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IGA-NULL-VALUE-MBR 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. |
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IGA-FR-SUB-ACCT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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IGA-TH-SUB-ACCT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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IGA-ACCOUNT-GROUP Element: Account Group | Alpha 12 A group of account ranges that need not be in sequential order. |
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IGA-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. |
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IGA-CHART-SECTION Element: Chart Section | Alpha 1 The chart section. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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IGASET1 |
SAC-DIMENSION |
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IGASET2 |
ACT-DIMENSION SAC-DIMENSION |
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