GL INTERFACE VARIABLES#
X_INF_VARIABLE_NAME is a fixed lexicon. Variables starting with "01" are used to define interfaces in the IDIF screen that will be created by the UPGLF program
| 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) | ||
| 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 |
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