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.
|
|
RJB-OBJ-ID
Element: Object ID | Numeric 12
Contains the object ID.
|
|
RJB-COMPANY
Element: Company | Numeric 4
The company number as defined in GL10.1
(Company).
|
|
RJB-JE-TYPE
Element: Journal Entry Type | Alpha 1
The type of journal entry. Valid values
are Normal and Intercompany.
N = Normal
I = Intercompany |
|
RJB-REC-GROUP
Element: Group | Numeric 8
The recurring journal entry number.
|
|
RJB-FR-ACCT-UNIT
Element: From Accounting Unit | Alpha 15
This is the beginning accounting unit
for a range of accounting units.
|
|
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.
|
|
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.
|
|
RJB-FR-ACTIVITY
Element: Activity | Alpha 15
This is the beginning activity for a
range of activities.
|
|
RJB-FR-ACCT-CAT
Element: Acct Category | Alpha 5
This is the beginning account category
for a range of account categories.
|
|
RJB-DEBIT-CREDIT
Element: Debit - Credit | Alpha 1
Indicates a debit or credit amount.
D = Debit
C = Credit |
|
RJB-TO-COMPANY
Element: To Company | Numeric 4
The company number that the recurring
journal is posted to.
|
|
RJB-TO-ACCT-UNIT
Element: To Accounting Unit | Alpha 15
The accounting unit the recurring
journal is posted to.
|
|
RJB-TO-ACCOUNT
Element: To Account | Numeric 6
The account number that the recurring
journal is posted to.
|
|
RJB-TO-SUB-ACCT
Element: To Subaccount | Numeric 4
The subaccount that the recurring
journal is posted to.
|
|
RJB-TO-ACTIVITY
Element: Activity | Alpha 15
The ending activity in a range of
activities.
|
|
RJB-TO-ACCT-CAT
Element: Acct Category | Alpha 5
The ending activity in a range of
activities.
|
|
RJB-TRANS-AMOUNT
Element: Trans Amount | Signed 18.2
|
|
RJB-TRANS-ND
Trans Number of
Decimals | Numeric 1
The transaction number of decimals.
|
|
RJB-BASE-AMOUNT
Element: Base Amount | Signed 18.2
The base amount to be posted to the
General Ledger Master file.
|
|
RJB-BASE-ND
Base Number of
Decimals | Numeric 1
The number of decimal positions defined
for the company base currency.
|
|
RJB-UNITS-AMOUNT
Element: Units Amount | Signed 15.2
Contains the transaction units amount.
|
|
RJB-SCHEDULE-AMT
Element: Schedule Amount | Signed 18.2
Contains the recurring journal
scheduled amount.
|
|
RJB-SCHEDULE-UNITS
Element: Schedule Units | Signed 15.2
Contains the recurring journal
scheduled units amount.
|
|
RJB-UPDATED-AMT
Element: Updated Amount | Signed 18.2
Contains the recurring journal updated
amount.
|
|
RJB-UPDATED-UNITS
Element: Updated Units | Signed 18.2
Contains the recurring journal updated
units amount.
|
|
RJB-PERIOD-AMOUNT
Element: Period Amount | Signed 18.2
Contains the recurring journal period
amount.
|
|
RJB-PERIOD-ND
Period Number of
Decimals | Numeric 1
Contains the period number of decimals.
|
|
RJB-PERIOD-UNITS
Element: Period Units | Signed 15.2
Contains the recurring journal period
units amount.
|
|
RJB-TRANS-STATUS
Element: Trans Status | Alpha 1
Contains the transaction status.
0 = Unreleased
1 = Released |
|
RJB-FR-SEG-BLOCK
Element: Fr Seg Block | Alpha 103
|
|
RJB-TO-SEG-BLOCK
Element: To Seg Block | Alpha 103
|
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