RWROWDET FILE RW Row File Detail This file maintains the horizontal portion of a Report Writer report. The rows are named and assigned types. RW210 (Row Listing) creates listings of requested row information. REFERENCED BY AC121 AC123 AC127 AC130 AC20.1 AC20.2 AC20.3 AC20.4 AC22.1 AC30.2 AC30.3 AC32.1 ACVW.1 CA10.5 CA110 FB100 FB101 FB20.1 FB20.6 FB20.7 FB21.1 FB700 FB95.1 FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 GL256 GL95.1 GL95.2 GL95.3 GL95.4 GL95.5 GL95.6 GL95.7 GL95.8 GL95.9 GL96.1 GL96.2 GL96.3 GL96.4 GL96.5 GL97.1 GL97.2 GL97.3 GL97.4 GL97.5 GL97.6 GL97.7 GL97.8 GL97.9 GL98.1 GL98.2 GL98.3 GL98.4 GL98.5 GL99.1 GL99.2 GL99.3 GL99.4 GL99.5 GL99.6 RW00.1 RW100 RW215 RW230 RW260 RW270 RW298 RW299 RW30.1 RW70.1 GLCV.1 GLVW.1 UPDATED BY RW10.2 RW10.3 RW10.4 RW10.8 RW11.1 RW11.2 RW11.3 RW11.4 RW210 RW60.1 RW60.2 RW60.3 FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY RRD-RECORD-TYPE Alpha 1 RW10.2 RW10.3 Record This field defines the record type for RW10.4 RW11.4 the row: accounts only, levels only, RW210 RW298 both levels and accounts, or ranges for RW60.1 totals. A = Accounts B = Both Levels and Accts L = Levels R = Ranges for Totals RRD-HEAD-NAME Alpha 12 RW10.2 RW10.3 Header This is the name of a Level, Group, RW10.4 RW10.8 Row, or Total Range. RW100 RW11.4 RW210 RW298 RW60.1 RW60.3 RRD-LINE-NBR Numeric 6 RW10.2 RW10.3 Line Number This field contains the line number. RW10.4 RW11.4 RW210 RW298 RW60.1 RRD-FR-COMPANY Numeric 4 RW10.3 RW10.4 From Company You can create reports for a range of RW11.4 RW210 level groups within a specific company RW60.1 range. Type or select the beginning company number in this field. Important: When you select a company range, the companies must have the same organizational level structure. RRD-FR-VAR-LEVELS Alpha 30 RW10.3 RW10.4 From Variable Level You can select an additional level RW11.4 RW210 range to include in the row line. Type RW60.1 or select the beginning level number in this field. RRD-FR-ACCOUNT Numeric 6 RW10.2 RW10.4 From Account This field determines any additional RW11.4 RW210 accounts you want to include in the row RW60.1 line. Type or select the beginning account number in this field. If you select an account range, leave the Account Group field blank. RRD-FR-SUB-ACCT Numeric 4 RW10.2 RW10.4 From Subaccount This field determines any additional RW11.4 RW210 subaccounts you want to include in the RW60.1 row line. Type or select the beginning subaccount number in this field. If you select a subaccount range, leave the Subaccount Group field blank. RRD-TH-COMPANY Numeric 4 RW10.3 RW10.4 Through Company You can create reports for a range of RW11.4 RW210 level groups within a specific company RW60.1 range. Type or select the ending company number in this field. If you leave this field blank, the beginning company number defaults. RRD-TH-VAR-LEVELS Alpha 30 RW10.3 RW10.4 Through Variable You can select an additional level RW11.4 RW210 Level range to include in the row line. Type RW60.1 or select the ending level number in this field. If you leave this field blank, the beginning level defaults. RRD-TH-ACCOUNT Numeric 6 RW10.2 RW10.4 Through Account This field determines any additional RW11.4 RW210 accounts you want to include in the row RW60.1 line. Type or select the ending account number in this field. If you leave this field blank, the beginning account number defaults. If you select an account range, leave the Account Group field blank. RRD-TH-SUB-ACCT Numeric 4 RW10.2 RW10.4 Through Subaccount This field determines any additional RW11.4 RW210 subaccounts you want to include in the RW60.1 row line. Type or select the ending subaccount number in this field. If you leave this field blank, the beginning subaccount number defaults. If you select a subaccount range, leave the Subaccount Group field blank. RRD-DESCRIPTION Alpha 30 (Lower Case) RW10.2 RW10.3 Row File Description This is the description for the row. RW10.4 RW210 RRD-LINE-TYPE Alpha 1 RW10.2 RW10.3 Line Type This field defines the line type for RW10.4 RW100 the row: detail, header, total, base, RW210 underline, or split. D = Detail H = Heading T = Total B = Base U = Underline S = Split RRD-LINE-TYPE-1 Derived Line Type This field is used for drill around. It displays the Line Type field values. RRD-DETAIL Alpha 1 RW10.2 RW10.3 Detail This field defines the kind of detail RW10.4 RW210 for the row: account detail, subaccount detail, level detail, or consolidated. A = Account S = Subaccount L = Level C = Consolidated " " RRD-DETAIL-1 Derived Detail 1 This field is used for drill around. It displays the Detail field values. RRD-TOTAL-CODE Numeric 1 RW10.2 RW10.3 Total Code Required if the line type is Total. RW10.4 RW210 This field indicates the level (1-9) to use for the total for this row. 1 = Level 1 2 = Level 2 3 = Level 3 4 = Level 4 5 = Level 5 6 = Level 6 7 = Level 7 8 = Level 8 9 = Level 9 0 RRD-TOTAL-CODE-1 Derived Total Code 1 This field is used for drill around. It displays the Total Code field values. RRD-SPACE-CODE Numeric 1 RW10.2 RW10.3 Space Code Indicates the number of spaces you want RW10.4 RW210 to advance after the account appears on a report. 1 = No blank lines 2 = One blank line 3 = Two blank lines 9 = Page break 0 RRD-SPACE-CODE-1 Derived Space Code 1 This field is used for drill around. It displays the Space Code field values. RRD-SIGN-CODE Alpha 1 RW10.2 RW10.3 Sign Code This field determines if the system RW10.4 RW210 prints a negative sign next to a positive amount. Use this option if you do not want revenue and liability balances to print with a negative sign. Reversing the sign only affects report printing, not account totaling. If you leave this field blank, No defaults and the system prints a negative sign for a negative amount. Y = Yes N = No " " RRD-SIGN-CODE-1 Derived Sign Code 1 This field is used for drill around. It displays the Sign Code field values. RRD-OVD-ACCTUNIT Alpha 15 Occurs 4 Times RW10.3 RW10.4 Accounting Unit This field lets you override the RW11.4 RW210 Override default accounting unit. Enter the accounting unit to use as the override. RRD-ACCT-UNIT-1 Derived Accounting Unit 1 This derived field contains the value of the first Accounting Unit field. RRD-ACCT-UNIT-2 Derived Accounting Unit 2 This derived field contains the value of the second Accounting Unit field. RRD-ACCT-UNIT-3 Derived Accounting Unit 3 This derived field contains the value of the third Accounting Unit field. RRD-ACCT-UNIT-4 Derived Accounting Unit 4 This derived field contains the value of the fourth Accounting Unit field. RRD-LEVEL-GROUP Alpha 12 RW10.3 RW10.4 Level Group You can type or select a level group to RW11.4 RW210 include in the row line. A level group RW60.1 is a group of level ranges. If you select a level group, leave the Company and Level Range fields blank. RRD-ACCT-GROUP Alpha 12 RW10.2 RW10.4 Account Group You can type or select an account group RW11.4 RW210 to include in the row line. An account RW60.1 group is a group of account ranges. If you select an account group, leave the Major Account fields blank. RRD-SUB-ACCT-GRP Alpha 12 RW10.2 RW10.4 Subaccount Group You can type or select a subaccount RW11.4 RW210 group. A subaccount group is a group of RW60.1 subaccount ranges. If you select a subaccount group, leave the Subaccount fields blank. RRD-PRT-LINE-OPT Alpha 1 RW10.2 RW10.3 Print Line Option This field determines if account and RW10.4 RW210 level row information prints on the report. If you select No, only the row line totals print. If you leave this field blank, Yes defaults and the line information prints. You can select Unconditional Underline only for an underline or separator row that specifies the row is printed unconditionally. Y = Yes N = No U = Unconditional Underline/Sep RRD-AFF-TOT-OPT Alpha 1 RW10.2 RW10.3 Affects Total Option This field lets you add the row line to RW10.4 RW210 the total, subtract the row line from the total, or define the row line as having no effect on the total. A = Add to total S = Subtract from total N = Don't affect total " " RRD-FORMAT-OVD Numeric 1 RW10.2 RW10.3 Format Override This field lets you assign an RW10.4 RW210 additional format to calculate the row line differently than other row lines. Type or select a format defined in the Formats form tab in RW00.1 (Report Writer). 1 = Format 1 2 = Format 2 3 = Format 3 4 = Format 4 5 = Format 5 6 = Format 6 7 = Format 7 8 = Format 8 RRD-FORMAT-OVD-1 Derived Format Override 1 This field is used for drill around. It displays the Format Override field values. RRD-TWO-LINE-HEAD Alpha 1 RW10.2 RW10.3 Two-Line Head This field lets you print only the last RW10.4 RW210 two lines in a format file before each detail line. This can be used along with a format override. Y = Yes N = No RRD-DETAIL-GROUP Alpha 1 RW10.2 RW10.3 Detail Group You can type a number to group row RW10.4 RW210 lines into a detail group. For example, if you type 1 in this field for row lines 10 through 50, they become detail group 1. " " 0 9 A Z RRD-BAL-TYPE Alpha 1 RW10.2 RW10.3 Balance Type This field lets you include the net RW10.4 RW210 balance, only the debit balance, or only the credit balance on the row file. The default is Net Balance. For example, if you are using a sales account and only want to view the debit balance, select Debit Only. " " = Net Balance D = Debit Only C = Credit Only E = Net Debit R = Net Credit RRD-CHART-NAME Alpha 12 RW10.2 RW10.4 Chart This is the name you assigned to the RW210 chart of accounts when you defined your company structure in the General Ledger system. RRD-SUMRY-ACCT-ID Numeric 6 RW10.2 RW10.4 Summary Account ID This is the identifier for the summary RW210 account. RRD-MATRIX-LIST Alpha 12 RW10.3 RW10.4 Attribute List You can type or select an accounting RW210 unit list to include in the row line. An accounting unit list is a group of accounting units. If you select an accounting unit list, leave the Company and Accounting Unit fields blank. RWROWDET FILE INDEX NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN RRDSET1 RECORD-TYPE AC121 AC123 HEAD-NAME AC127 AC130 LINE-NBR AC20.1 AC20.2 AC20.3 AC20.4 AC22.1 AC30.2 AC30.3 AC32.1 ACVW.1 CA10.5 CA110 FB100 FB101 FB20.1 FB20.6 FB20.7 FB21.1 FB700 FB95.1 FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 GL256 GL95.1 ... RWROWDET FILE RELATIONS ONE TO ONE RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Account Group RWHEADER Required When RRD-ACCT-GROUP != Spaces "G" -> RWH-HEAD-TYPE RRD-ACCT-GROUP -> RWH-HEAD-NAME "A" -> RWH-RECORD-TYPE Glchart GLCHART Not Required RRD-CHART-NAME -> GCH-CHART-NAME Glchartsum GLCHARTSUM Not Required RRD-CHART-NAME -> GCS-CHART-NAME RRD-SUMRY-ACCT-ID -> GCS-SUMRY-ACCT-ID Level Group RWHEADER Required When RRD-LEVEL-GROUP != Spaces "G" -> RWH-HEAD-TYPE RRD-LEVEL-GROUP -> RWH-HEAD-NAME "L" -> RWH-RECORD-TYPE Mxlisthdr MXLISTHDR Not Required "ACCTU" -> MLH-OBJ-TYPE RRD-MATRIX-LIST -> MLH-MATRIX-LIST Row Header RWHEADER Required "R" -> RWH-HEAD-TYPE RRD-HEAD-NAME -> RWH-HEAD-NAME RRD-RECORD-TYPE -> RWH-RECORD-TYPE Subacct Group RWHEADER Required When RRD-SUB-ACCT-GRP != Spaces "G" -> RWH-HEAD-TYPE RRD-SUB-ACCT-GRP -> RWH-HEAD-NAME "S" -> RWH-RECORD-TYPE RWROWDET FILE RELATIONS ONE TO MANY RELATIONS RELATION RELATED NAME FILE INTEGRITY RULES / FIELD MATCH Acct Grp Det RWGRPDET "A" -> RGD-RECORD-TYPE RRD-ACCT-GROUP -> RGD-HEAD-NAME RGD-RANGE-NUMBER Lvl Grp Det RWGRPDET "L" -> RGD-RECORD-TYPE RRD-LEVEL-GROUP -> RGD-HEAD-NAME RGD-RANGE-NUMBER Sub Grp Det RWGRPDET "S" -> RGD-RECORD-TYPE RRD-SUB-ACCT-GRP -> RGD-HEAD-NAME RGD-RANGE-NUMBER |