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.
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 |