| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| szReturnColumnHeading | DL01 | char | NONE | NONE |
A user defined name or remark. |
| szLTPeriodNumberOffset | CHOF | char | NONE | NONE |
The column heading offset is used to print the text description of the period that is the basis of the amount in a column in the column
headings.
For example, if you enter 6 and have a calendar date pattern, June will print in the column heading. If left blank, the current period will print
Enter a blank, a period number (1-14), or +/- followed by a period number (-1). If you do not want to use these column headings, you may enter
your own column headings using the Column Heading Application (P83110). |
| cLTRollingColumnHeadings | RCOLH | char | NONE | NONE |
To use rolling column headings enter a Y. To use literal column headings enter an N. To use rolling column headings that are in
abbreviated form enter a 1. |
| mnPOPeriodNumber | PN | MATH_NUMERIC | NONE | NONE |
A number indicating the current accounting period. This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date. The current period number
is used to determine posted before and posted after cut off warning messages. It is also used as the default accounting period in the
preparation of financial reports.
|
| szPOFiscalYear | FYOW | char | NONE | NONE |
A four-digit number that identifies the fiscal year. You can enter a number in this field or leave the field blank to indicate the current fiscal
year (as defined on the Company Setup form).
Specify the year at the end of the first period rather than the year at the end of the fiscal period. For
example, a fiscal year begins October 1, 2005, and ends September 30, 2006. The end of the first period is October 31, 2005. Specify the
year 2005 rather than 2006. |
| szBCCompany | CO | char | NONE | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|