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SNGLUNIT FILE
UPDATED BY
SNGL.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
SNU-COMPANY Numeric 4 SNGL.1
Element: Company Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
SNU-ACCT-UNIT Alpha 15 SNGL.1
Element: Acct Unit The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
SNU-SUMMARY-ACCT Alpha 12 SNGL.1
Element: Summary Acct
SNU-ACCOUNT Numeric 6 SNGL.1
Element: Account This field along with the accounting
unit and subaccount make up the location
(account) where amounts and other
account information is stored.
SNU-SUB-ACCOUNT Numeric 4 SNGL.1
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
SNU-CUR-PRD-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-QTR-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-TOT-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-PRV-PRD-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-PRV-QTD-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-PRV-QTR-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-LYR-PRD-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-LYR-QTD-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-LYR-QTR-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-LYR-YTD-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-LYR-TOT-UNT Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-PRD-BUN Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-QTD-BUN Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-QTR-BUN Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-YTD-BUN Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-CUR-TOT-BUN Signed 15.2 SNGL.1
Element: Auto Debits The total positive detail auto
reversing amounts.
SNU-AU-DESC Alpha 30 (Lower Case) SNGL.1
Element: Description This field displays the description.
SNU-ACCOUNT-DESC Alpha 60 (Lower Case) SNGL.1
Element: Account Desc The account description.
SNU-AU-DEPTH Numeric 1 SNGL.1
Element: Level Depth The number of variable levels
pertaining
to this record.
SNU-ACCT-DEPTH Numeric 2 SNGL.1
Element: Depth The level depth of the summary account
category.
SNU-ACCT-STYLE Numeric 1 SNGL.1
Element: Consol Type 1 = Summary
2 = Detail
SNU-CHART-TYPE Numeric 1 SNGL.1
Element: Chart Type 1 = Asset
2 = Liability
3 = Equity
4 = Revenue
5 = Expense
6 = Net Income
SNU-PARENT-AU Alpha 15 SNGL.1
Element: Acct Unit The accounting unit is a shorthand
notation representing the variable level
number. When used in the General Ledger
Account Master file, the accounting unit
must be defined in the General Ledger
Names file as a posting accounting unit.
SNGLUNIT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
SNUSET1 COMPANY SNGL.1
ACCT-UNIT
SUMMARY-ACCT
ACCOUNT
SUB-ACCOUNT
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