The Recurring Journal Bridge file contains recurring journal interface
information that is used by the Journal Entry programs.
FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
RJB-OBJ-TYPE Element: Object Type | Alpha 5 This field determines the type of
object used by the attribute. These
values are not user maintainable.
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RJB-OBJ-ID Element: Object ID | Numeric 12 Contains the object ID.
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RJB-COMPANY Element: Company | Numeric 4 The company number as defined in GL10.1
(Company).
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RJB-JE-TYPE Element: Journal Entry Type | Alpha 1 The type of journal entry. Valid values
are Normal and Intercompany.
N = Normal I = Intercompany |
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RJB-REC-GROUP Element: Group | Numeric 8 The recurring journal entry number.
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RJB-FR-ACCT-UNIT Element: From Accounting Unit | Alpha 15 This is the beginning accounting unit
for a range of accounting units.
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RJB-FR-ACCOUNT Element: From Account | Numeric 6 This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
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RJB-FR-SUB-ACCT Element: From Subaccount | 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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RJB-FR-ACTIVITY Element: Activity | Alpha 15 This is the beginning activity for a
range of activities.
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RJB-FR-ACCT-CAT Element: Acct Category | Alpha 5 This is the beginning account category
for a range of account categories.
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RJB-DEBIT-CREDIT Element: Debit - Credit | Alpha 1 Indicates a debit or credit amount.
D = Debit C = Credit |
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RJB-TO-COMPANY Element: To Company | Numeric 4 The company number that the recurring
journal is posted to.
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RJB-TO-ACCT-UNIT Element: To Accounting Unit | Alpha 15 The accounting unit the recurring
journal is posted to.
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RJB-TO-ACCOUNT Element: To Account | Numeric 6 The account number that the recurring
journal is posted to.
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RJB-TO-SUB-ACCT Element: To Subaccount | Numeric 4 The subaccount that the recurring
journal is posted to.
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RJB-TO-ACTIVITY Element: Activity | Alpha 15 The ending activity in a range of
activities.
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RJB-TO-ACCT-CAT Element: Acct Category | Alpha 5 The ending activity in a range of
activities.
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RJB-TRANS-AMOUNT Element: Trans Amount | Signed 18.2
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RJB-TRANS-ND Trans Number of Decimals | Numeric 1 The transaction number of decimals.
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RJB-BASE-AMOUNT Element: Base Amount | Signed 18.2 The base amount to be posted to the
General Ledger Master file.
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RJB-BASE-ND Base Number of Decimals | Numeric 1 The number of decimal positions defined
for the company base currency.
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RJB-UNITS-AMOUNT Element: Units Amount | Signed 15.2 Contains the transaction units amount.
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RJB-SCHEDULE-AMT Element: Schedule Amount | Signed 18.2 Contains the recurring journal
scheduled amount.
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RJB-SCHEDULE-UNITS Element: Schedule Units | Signed 15.2 Contains the recurring journal
scheduled units amount.
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RJB-UPDATED-AMT Element: Updated Amount | Signed 18.2 Contains the recurring journal updated
amount.
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RJB-UPDATED-UNITS Element: Updated Units | Signed 18.2 Contains the recurring journal updated
units amount.
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RJB-PERIOD-AMOUNT Element: Period Amount | Signed 18.2 Contains the recurring journal period
amount.
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RJB-PERIOD-ND Period Number of Decimals | Numeric 1 Contains the period number of decimals.
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RJB-PERIOD-UNITS Element: Period Units | Signed 15.2 Contains the recurring journal period
units amount.
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RJB-TRANS-STATUS Element: Trans Status | Alpha 1 Contains the transaction status.
0 = Unreleased 1 = Released |
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RJB-FR-SEG-BLOCK Element: Fr Seg Block | Alpha 103
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RJB-TO-SEG-BLOCK Element: To Seg Block | Alpha 103
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