SNGLUNIT

UPDATED BY
SNGL.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SNU-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
SNGL.1
SNU-ACCT-UNIT
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
SNGL.1
SNU-SUMMARY-ACCT
Element: Summary Acct
Alpha 12
SNGL.1
SNU-ACCOUNT
Element: 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.
SNGL.1
SNU-SUB-ACCOUNT
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.
SNGL.1
SNU-CUR-PRD-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-QTR-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-TOT-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-PRV-PRD-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-PRV-QTD-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-PRV-QTR-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-LYR-PRD-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-LYR-QTD-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-LYR-QTR-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-LYR-YTD-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-LYR-TOT-UNT
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-PRD-BUN
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-QTD-BUN
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-QTR-BUN
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-YTD-BUN
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-CUR-TOT-BUN
Element: Auto Debits
Signed 15.2
The total positive detail auto reversing amounts.
SNGL.1
SNU-AU-DESC
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
SNGL.1
SNU-ACCOUNT-DESC
Element: Account Desc
Alpha 60 (Lower Case)
The account description.
SNGL.1
SNU-AU-DEPTH
Element: Level Depth
Numeric 1
The number of variable levels pertaining to this record.
SNGL.1
SNU-ACCT-DEPTH
Element: Depth
Numeric 2
The level depth of the summary account category.
SNGL.1
SNU-ACCT-STYLE
Element: Consol Type
Numeric 1

1 = Summary
2 = Detail
SNGL.1
SNU-CHART-TYPE
Element: Chart Type
Numeric 1

1 = Asset
2 = Liability
3 = Equity
4 = Revenue
5 = Expense
6 = Net Income
SNGL.1
SNU-PARENT-AU
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
SNGL.1


SNGLUNIT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SNUSET1 COMPANY
ACCT-UNIT
SUMMARY-ACCT
ACCOUNT
SUB-ACCOUNT
SNGL.1


File created: Thu Jun 09 02:32:43 2016

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