ACRJHDR FILE
UPDATED BY
AC170 AC70.1 AC70.4 AC70.6
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RJH-REC-GROUP Numeric 8 AC70.1 AC70.4
Rec Group The recurring journal entry number.
RJH-TRANS-TYPE Alpha 1 AC70.1 AC70.4
Transaction Type Determines if amounts or units are
processed in each transaction.
1 = AC only
2 = Ac Gl
3 = Resrc Ac only
4 = Resrc Ac Gl
5 = GL Only
RJH-DESCRIPTION Alpha 30 (Lower Case) AC70.1 AC70.4
Description This field displays the description.
RJH-COMPANY Numeric 4 AC70.1 AC70.4
Company The company number represents an
established company and is entered on
all function codes.
RJH-BASE-CURR Alpha 5 AC70.1 AC70.4
Base Curr
RJH-BASE-ND Numeric 1 AC70.1 AC70.4
Base Number Of The number of decimal positions defined
Decimals for the company base currency.
RJH-TRAN-CURR Alpha 5
Tran Curr
RJH-TRAN-ND Numeric 1
Transaction Number The number of decimal positions defined
of Decimals for the transaction currency.
RJH-POSTING-DATE Numeric 8 (yyyymmdd)
Posting Date The date assigned to the journal entry
for posting.
RJH-SOURCE-CODE Alpha 2 AC70.1 AC70.4
Source Code A two character code assigned to a
transaction to identify where the
transaction was created.
RJH-STATUS Numeric 1 AC170 AC70.1
Status This field displays the status of the AC70.4 AC70.6
transaction.
RJH-LAST-LINE-NBR Numeric 6 AC70.1 AC70.4
Last Line Number This field contains the number of the
last line item added to the document. It
is used to determine what the next line
number is when you add another
item.
RJH-DEBIT-TOTALS Signed 15.2 AC70.1 AC70.4
Debit Totals AC70.6
RJH-CREDIT-TOTALS Signed 15.2 AC70.1 AC70.4
Credit Totals AC70.6
RJH-UNIT-DEBIT Signed 15.2 AC70.1 AC70.4
Unit Debit AC70.6
RJH-UNIT-CREDIT Signed 15.2 AC70.1 AC70.4
Unit Credit AC70.6
RJH-AUTO-DEBITS Signed 15.2 AC70.1 AC70.4
Auto Debits The total positive detail auto AC70.6
reversing amounts.
RJH-AUTO-CREDITS Signed 15.2 AC70.1 AC70.4
Auto Credits The total negative detail auto AC70.6
reversing amounts.
RJH-AUTO-DB-UNITS Signed 15.2 AC70.1 AC70.4
Auto Db Units AC70.6
RJH-AUTO-CR-UNITS Signed 15.2 AC70.1 AC70.4
Auto Cr Units AC70.6
RJH-OPERATOR Alpha 10 AC70.1 AC70.4
Operator Code This field is used to store the login AC70.6
id of the person who entered the record.
RJH-AUTO-ZERO Alpha 1 AC70.1 AC70.4
Auto Zero This field is used to determine if
amounts are to be zeroed out after
processing.
RJH-AUTO-REVERSE Alpha 1 AC70.1 AC70.4
Auto Reverse
RJH-REFERENCE Alpha 10 (Lower Case) AC70.1 AC70.4
Reference The reference number associated with
the transaction.
RJH-ACTIVE-STATUS Alpha 1 AC70.1 AC70.4
Status The status of the account. If Inactive,
no posting can be done to the account.
RJH-LAST-DATE-PRCD Numeric 8 (yyyymmdd) AC70.1 AC70.4
Last Date Prcd
ACRJHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RJHSET1 REC-GROUP AC170 AC70.1
AC70.4 AC70.6
RJHSET2 TRANS-TYPE AC70.1 AC70.4
REC-GROUP
ACRJHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Acrjdtl ACRJDTL
RJH-REC-GROUP -> RJD-REC-GROUP
RJD-LINE-NBR
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