MC10000 - Multicurrency Revaluaton Work | Prospr

MC10000 - Multicurrency Revaluaton Work

Query Builder

Select * from MC10000

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
RVLUEID	Revaluation ID	String	16	View
RVLSRIES	Revaluation Series	Integer	2	View
RVLUOPTN	Revaluation Posting Option	Integer	2	View
GAINLOSS	Gain or Loss Type	Integer	2	View
TRXDATE	TRX Date	Date	4	View
REVSETRX	Reverse TRX	Boolean	2	View
RVRSNGDT	Reversing Date	Date	4	View
RVLUYROP	Revaluation Year Option	Integer	2	View
YEAR1	Year	Integer	2	View
RVLUPDOP	Revaluation Period Option	Integer	2	View
PERIODID	Period ID	Integer	2	View
RVLURTOP	Revaluation Rate Option	Integer	2	View
SORTBY	Sort By	Integer	2	View
INCLDPAR	Include at Par Transactions	Boolean	2	View
Include_Invoice	Include Invoice	Boolean	2	View
Include_Debit_Memo	Include Debit Memo	Boolean	2	View
Include_Finance_Charge	Include Finance Charge	Boolean	2	View
Include_ServiceRepair	Include Service-Repair	Boolean	2	View
Include_Credit_Memo	Include Credit Memo	Boolean	2	View
Include_Return	Include Return	Boolean	2	View
Include_Cash_Receipt	Include Cash Receipt	Boolean	2	View
Include_Misc_Charge	Include Misc Charge	Boolean	2	View
Include_Payment	Include Payment	Boolean	2	View
STTACNUM_1	Start Account Number:Account_Segment_Pool1	String	10	View
STTACNUM_2	Start Account Number:Account_Segment_Pool2	String	10	View
STTACNUM_3	Start Account Number:Account_Segment_Pool3	String	10	View
STTACNUM_4	Start Account Number:Account_Segment_Pool4	String	10	View
STTACNUM_5	Start Account Number:Account_Segment_Pool5	String	10	View
EACCNBR_1	End Account Number:Account_Segment_Pool1	String	10	View
EACCNBR_2	End Account Number:Account_Segment_Pool2	String	10	View
EACCNBR_3	End Account Number:Account_Segment_Pool3	String	10	View
EACCNBR_4	End Account Number:Account_Segment_Pool4	String	10	View
EACCNBR_5	End Account Number:Account_Segment_Pool5	String	10	View
STTCLSID	Start Class ID	String	16	View
ENDCLSID	End Class ID	String	16	View
STTUDEF1	Start User Defined 1	String	22	View
ENUSRDF1	End User Defined 1	String	22	View
StartCustOrVendID	Start Customer or Vendor ID	String	16	View
EndCustOrVendID	End Customer or Vendor ID	String	16	View
CUTOFDAT	Cutoff Date	Date	4	View
MCRVALHDRMSGS	MC Revaluation HDR Messages	Long Integer	4	View
Limit_Document_Gains	Limit Document Gains	Boolean	2	View

MC10000 - Multicurrency Revaluaton Work

Query Builder

Customer Service

Information

My Account

Contact Us