Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PP000010
Product: Revenue Expense Deferrals (1045)
Series:
Display Name: Deferral Profiles Header
Physical Name: PP000010
Technical Name: PP_Profiles_HDR
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | PP_Profile_Name  | PP Profile Name | String | STR20_Document_Number | 20 | |
| 2 | PP_Module | PP Module | Integer | INT3 | 3 | |
| 3 | OFFINDX | Offset Account Index | Long Integer | LI_14 | 14 | |
| 4 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hide | ||||||
| 5 | PP_Deferred_BC_Index | PP Deferred BC Index | Long Integer | LI_14 | 14 | |
| 6 | PP_Deferrals_Transfer_In | PP Deferrals Transfer Index | Long Integer | LI_14 | 14 | |
| 7 | PP_Recognition_Index | PP Recognition Index | Long Integer | LI_14 | 14 | |
| 8 | PP_Calculation_Method | PP Calculation Method | Integer | DDL_PP_Calculation_Method | 0 | |
| 9 | PP_Debit_Credit | PP Debit Credit | PP_Dr_Cr | Integer | 0 | |
| 10 | PP_Debit_Credit_1 | PP Debit Credit[1] | Integer | PP_Dr_Cr | 0 | |
| 11 | PP_Debit_Credit_2 | PP Debit Credit[2] | Integer | PP_Dr_Cr | 0 | |
| 12 | PP_Debit_Credit_3 | PP Debit Credit[3] | Integer | PP_Dr_Cr | 0 | |
| 13 | PP_Debit_Credit_4 | PP Debit Credit[4] | Integer | PP_Dr_Cr | 0 | |
| 14 | PP_Debit_Credit_5 | PP Debit Credit[5] | Integer | PP_Dr_Cr | 0 | |
| 15 | PP_Debit_Credit_6 | PP Debit Credit[6] | Integer | PP_Dr_Cr | 0 | |
| 16 | PP_Debit_Credit_7 | PP Debit Credit[7] | Integer | PP_Dr_Cr | 0 | |
| 17 | PP_Debit_Credit_8 | PP Debit Credit[8] | Integer | PP_Dr_Cr | 0 | |
| 18 | PP_Debit_Credit_9 | PP Debit Credit[9] | Integer | PP_Dr_Cr | 0 | |
| 19 | PP_Debit_Credit_10 | PP Debit Credit[10] | Integer | PP_Dr_Cr | 0 | |
| 20 | STRTNGDT | Starting Date | Date | DT | 8 | |
| 21 | ENDINGDT | Ending Date | Date | DT | 8 | |
| 22 | NUMOFPER | Number of Periods | Integer | INT2 | 2 | |
| 23 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hide | ||||||
| 24 | PP_Overwrite_Original_Di | PP Overwrite Original Distribution Account | Boolean | PP_CB_Overwrite_Original_Distribution_Account | 0 | |
| 25 | PP_Miscellaneous_Periods | PP Miscellaneous Periods | Integer | INT5 | 4 | |