F0911 GDPdU Data Extraction Program (R89F0911G) (Release 9.2 Update)

When you run the F0911 GDPdU Data Extraction program, the system generates a text file named F0911GDPDU.txt, and writes the file to the Export directory for your installation. The system writes data for the selected records for the data items listed in this table, in the order listed.

Note: If a field in this file is for a number, the field includes the number of decimals in an XML Accuracy element within the field's XML tag. For example, the field Amount includes the Accuracy tag.

Field

Description of Value

DCT

Document type.

DOC

Document number

KCO

Document company.

DGJ

G/L date.

JELN

Journal entry line number.

LT

Ledger type.

EXTL

Line extension code.

DCT description

Document type value description.

The extraction program calls GetUDC (X0005) for 00/DT UDC and writes the description to the text file.

KCO description

Document company value description.

The extraction program calls GetCompanyName (B0000051) and writes the description to the text file.

LT description

Ledger type value description.

The extraction program calls IsColInLedgerTypeTable (B0000378) and writes the description to the text file.

POST

G/L posted code.

CO

Company.

CO description

Company description.

The extraction program calls GetCompanyName (B0000051) and writes the description to the text file.

MCU

Business unit.

MCU description

Business unit value description.

The extraction program calls IsColumnInBusinessUnitTable (ISCOLBU) and writes the description to the text file.

OBJ

Object

SUB

Subsidiary

PN

Period number

CTRY

Century

FY

Fiscal year

CRCD

Currency code – from

CRCD description

Currency code value description

The extraction program calls F0013GetCurrencyDescription (B03B0103) and writes the description to the text file.

CRR

Currency conversion rate

AA

Amount

EXA

Name – alpha explanation

EXR

Name – remark explanation

AN8

Address number

AN8 description

Address number value description.

The extraction program calls GetAddressBookDescriptionA7 (GETABDA7) and writes the description to the text file.

CN

Payment number

ALTX

Consumption tax cross reference.

DSVJ

Date service/tax

BCRC

Currency code – base

BCRC description

Currency code – base value description.

The extraction program calls F0013GetCurrencyDescription (B03B0103) and writes the description to the text file.

TXA1

Tax rate/area 1

TXA1 description

Tax rate/area 1 value description.

The extraction program calls EditTaxRateArea (B0000140) and writes the description to the text file.

EXR1

Tax explanation

EXR1 description

Tax explanation value description.

The extraction program calls GetUDC (X0005) for the Tax Explanation Code (00/EX) UDC and writes the description to the text file.

TXITM

Tax – short item number

TXITM description

Tax – short item number value description.

The extraction program calls GetItemMasterByShortItem (X4101) and writes the description to the text file.

ACR

Amount currency