10: Financial Reporting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 812 | F10UI006 | GE | 36 | 4 | MSC - F1002 Elimination Work File | Work Files | 10: Financial Reporting | No |
Number | Description |
---|
1 | User ID Transact Number +A (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | EDUS | EDI - User ID | Ascending | 2 | EDTN | EDI - Transaction Number | Ascending | 3 | EDBT | EDI - Batch Number | Ascending | 4 | SERK | Key Value Serial Number | Ascending | 5 | RC5 | File Line Identifier 5.0 | Ascending |
|
2 | User ID Transact Number +B |
| Element | Alias | Description | Sequence |
---|
1 | EDUS | EDI - User ID | Ascending | 2 | EDTN | EDI - Transaction Number | Ascending | 3 | EDBT | EDI - Batch Number | Ascending | 4 | SERK | Key Value Serial Number | Ascending | 5 | MCU1 | Parent Business Unit | Ascending | 6 | OBJ | Object Account | Ascending | 7 | SUB | Subsidiary | Ascending | 8 | SBL | Subledger - G/L | Ascending | 9 | SBLT | Subledger Type | Ascending | 10 | CRCD | Currency Code - From | Ascending |
|
3 | User ID Transact Number +C |
| Element | Alias | Description | Sequence |
---|
1 | EDUS | EDI - User ID | Ascending | 2 | EDTN | EDI - Transaction Number | Ascending | 3 | UPMJ | Date - Updated | Ascending | 4 | UPMT | Time - Last Updated | Ascending |
|
4 | ELFL WRBU + |
| Element | Alias | Description | Sequence |
---|
1 | ELFL | Eliminations Write Off Flag | Ascending | 2 | ELGR | Elimination Group | Ascending | 3 | WRBU | Write Off Business Unit | Ascending | 4 | WROB | Write Off Object Account | Ascending | 5 | WRSB | Write Off Subsidiary | Ascending |
|