!!!GL INTERFACE VARIABLES [X_INF_VARIABLE_NAME] is a [fixed lexicon|FIXED LEXICON]. Variables starting with "01" are used to define interfaces in the [IDIF] screen that will be created by the [UPGLF] program %%zebra-table ||Saved\\Value||Displayed Value||Source of Data||Comments | 010000 | G/L Header-HL Format |pre-determined header format using run date, [MEX_ID] and [INTERFACE_CODE]|sample: __/H SEP-19-2008 13:22:03 ID: 321015 TYPE: 01 FORMAT: GL_INTERFACE__ | 010001 | G/L Company Code (01) |[GL_COMPANY_CODE] from the associated [P2K_PR_JOURNAL_ENTRIES] | | 010002 | G/L Journal Source (01) | | | 010003 | G/L Journal Type (01) | | | 010004 | Currency (01) | | | 010005 | Fiscal Period (01) | | | 010006 | Fiscal Start Date (01) | | | 010007 | Fiscal End Date (01) | | | 010008 | Distribution Code (01) | | | 010009 | G/L Account Code (01) | | | 010010 | PC Code (01) | | | 010011 | Person Code (01) | | | 010012 | Pay Number (01) | | | 010013 | First Name (01) | | | 010014 | Last Name (01) | | | 010015 | G/L As Of Date (01) | | | 010016 | G/L Amount (01) | | | 010017 | Entity Code (01) | | | 010018 | Department Code (01) | | | 010019 | Position Code (01) | | | 010020 | Job Code (01) | | | 010021 | Unit Code (01) | | | 010022 | Group Code (01) | | | 010023 | Std Wage Rate (01) | | | 010024 | DR Amount (01) | | | 010025 | CR Amount (01) | | | 010026 | Pay Period (01) | | | 010027 | PayPeriod Start Date | | | 010028 | Pay Period End Date (01) | | | 010029 | Pay Issue Date (01) | | | 010030 | Check Number (01) | | | 010031 | Payroll Code (01) | | | 010032 | User Name (01) | | | 010033 | Work State/Prov (01) | | | 010034 | Res State/Prov (01) | | | 010035 | Work GEO (01) | | | 010036 | Res GEO (01) | | | 010037 | School District (01) | | | 010038 | G/L Account Type (01) | | | 010039 | [G/L Buffer (01)|GL BUFFER] | |A large buffer that contains a number of variables that can be extracted using a [SUBSTR] construct in [Derivation Expression|DERIVATION_EXPRESSION_USAGE]. This is the only way to access multiple variables on the same field with [UPGLF] | 010040 | File Creation Number (01) | | | 010041 | Execution ID (01) | | | 010042 | Reference Info (ppl) (01) | | | 010043 | IMCT valid segment (01) | | | 010044 | Constant (01) | | | 010045 | Work Order (ppl) (01) | | | 010046 | Cost Center (ppl) (01) | | | 010047 | Accr/Rev Journal (01) | | | 010048 | XML Tag (01) | | | 010049 | Batch (pph) (01) | | | 010050 | G/L Post Number (01) | | | 010051 | G/L Post Sequence | | | 010052 | G/L Detail Seq (01) | | | 010053 | G/L Pointer (01) | | | 010054 | Tran Pointer (01) | | | 010055 | Time (ppl) (01) | | | 010056 | Time Basis (ppl) (01) | | | 010057 | Std Wage (ppl) (01) | | | 010058 | Std Wage Basis (01) | | | 010059 | Wage Rate (ppld) (01) | | | 010060 | Wage Rate Basis (01) | | | 010061 | PC Usage Code (01) | | | 010062 | Wrk Ordr or Distr (01) | | | 010063 | G/L Asso Time (01) | | | 010064 | G/L Asso Earn (01) | | | 018000 | Upto Fiscal Period (01) | | | 018001 | Upto Fiscal End Date (01) | | | 019000 | Fin Jrnl-Total DR (01) | | | 019001 | Fin Jrnl-Total CR (01) | | | 019002 | Fin Jrnl-Rec Count (01) | | | 019003 | Fin Jrnl-Total DR + CR (01) | | | 019004 | Fin Jrnl-Total DR (BYPASS) | | | 019005 | Fin Jrnl-Total CR (BYPASS) | | | 019006 | Fin Jrnl-Tot DR+CR(BYPASS) | | | 019010 | Stat Jrnl-Total DR (01) | | | 019011 | Stat Jrnl-Total CR 01) | | | 019012 | Stat Jrnl-Rec Count (01) | | | 019013 | Stat Jrnl-Total DR + CR (01) | | | 019014 | Stat Jrnl-Total DR (BYPASS) | | | 019015 | Stat Jrnl-Total CR (BYPASS) | | | 019016 | Stat Jrnl-Tot DR+CR(BYPASS) | | | 019020 | Neg Fin-Total DR | | | 019021 | Neg Fin-Total CR | | | 019022 | Neg Fin-Rec Count | | | 019023 | Neg Fin-Total DR + CR | | | 019030 | Neg Stat-Total DR | | | 019031 | Neg Stat-Total CR | | | 019032 | Neg Stat-Rec Count | | | 019033 | Neg Stat-Total DR + CR | | | 019040 | All Fin-Total DR | | | 019041 | All Fin-Total CR | | | 019042 | All Fin-Rec Count | | | 019043 | All Fin-Total DR + CR | | | 019050 | All Stat-Total DR | | | 019051 | All Stat-Total CR | | %% ---- ![Notes|Edit:Internal.X_INF_VARIABLE_NAME (02)] [{InsertPage page='Internal.X_INF_VARIABLE_NAME (02)' default='Click to create a new notes page'}]