Select From Gl Interface

download Select From Gl Interface

of 29

Transcript of Select From Gl Interface

  • 7/25/2019 Select From Gl Interface

    1/29

    STATUS LEDGER_IACCOUN CURREN DATE_CR CREATED ACTUAL_ USER_JE USER_JE CURREN

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

  • 7/25/2019 Select From Gl Interface

    2/29

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

    EB01 2,022 ### SAR ### 1 B Budget Budget Journ!

  • 7/25/2019 Select From Gl Interface

    3/29

    ENCU"B BUDGET_ USER_CU CURREN AERAGE ORIGINAT SEG"EN SEG"EN SEG"EN SEG"EN

    002 101 0000 2111110

    002 101 0000 21111$0

    002 101 0000 21111%&

    002 101 0000 21111'1

    002 101 0000 21111'1

    002 101 0000 2111210002 101 0000 21112$0

    002 101 0000 2111(10

    002 101 0000 2112200

    002 101 0000 2122010

    002 101 0000 21220$0

    002 101 0000 21220%0

    002 101 0000 21220)0

    002 101 0000 2211110

    002 101 0000 22111(0

    002 101 0000 2211211

    002 101 0000 221121*

    002 101 0000 2211(10002 101 0000 2211(20

    002 101 0000 2211($0

    002 101 0000 2211(%0

    002 101 0000 2211('0

    002 101 0000 2211(*0

    002 101 0000 2211$10

    002 101 0000 2211$(0

    002 101 0000 2211%10

    002 101 0000 2211%20

    002 101 0000 2212110

    002 101 0000 221(110

    002 101 0000 221(120002 101 0000 221(1(0

    002 101 0000 221(1$(

    002 101 0000 221(200

    002 101 0000 221((10

    002 101 0000 221((%0

    002 101 0000 221($00

    002 101 0000 221$110

    002 101 0000 2220100

    002 101 0000 2220210

    002 101 0000 2220(10

    002 101 0000 2220(20

    002 101 0000 2220'10002 101 0000 2220'20

    002 101 0000 22(2020

    002 101 0000 22(20(0

    002 101 0000 22($$00

    002 101 0000 22(*0%0

    002 101 0000 22$2000

    002 101 0000 22$2000

  • 7/25/2019 Select From Gl Interface

    4/29

    002 101 0000 22$2000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 22$(000

    002 101 0000 2)1$200

    002 101 0000 2)21110

    002 101 0000 2)21(00

    002 101 0000 2)21%(0

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (111000

    002 101 0000 (112000

    002 101 0000 (112000

    002 101 0000 (112000

    002 101 0000 (112000002 101 0000 (112000

    002 101 0000 (112000

    002 101 0000 (112000

  • 7/25/2019 Select From Gl Interface

    5/29

    SEG"EN SEG"EN SEG"EN SEG"EN SEG"EN SEG"ENTSEG"EN SEG"EN SEG"EN SEG"EN

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    (010'000 10 00 00

    (010&000 10 00 00

    0000 10 00 000000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 000000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 000000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 000000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    (0102000 10 00 00

    (010(000 10 00 00

  • 7/25/2019 Select From Gl Interface

    6/29

    (010*000 10 00 00

    (0001010 10 00 00

    (010$000 10 00 00

    (010%000 10 00 00

    (010)000 10 00 00

    (0110000010 00 00

    $0020000 10 00 00$002&000 10 00 00

    $00(0000 10 00 00

    $00((000 10 00 00

    $00(%000 10 00 00

    $00$0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    0000 10 00 00

    $000'010110 00 00

    $001%000 10 00 00

    $001&000 10 00 00$0021000 10 00 00

    $002(000 10 00 00

    $002$000 10 00 00

    $002%000 10 00 00

    $002'000 10 00 00

    $002)000 10 00 00

    $002*000 10 00 00

    $00(1000 10 00 00

    (0001020 10 00 00

    $001'000 10 00 00

    $001)000 10 00 00

    $00($000 10 00 00$00('000 10 00 00

    $22$0000 10 00 00

    $)1(0(00 10 00 00

  • 7/25/2019 Select From Gl Interface

    7/29

    SEG"EN SEG"EN SEG"EN SEG"EN SEG"EN SEG"ENTSEG"EN SEG"EN SEG"EN SEG"EN

  • 7/25/2019 Select From Gl Interface

    8/29

  • 7/25/2019 Select From Gl Interface

    9/29

    SEG"EN SEG"EN SEG"EN SEG"EN SEG"EN SEG"ENTENTERED ENTERED ACCOUN ACCOUN

    ### ###

    *,&20,000 *,&20,000

    ($),000 ($),000

    ',%)',000 ',%)',000

    ),$'),000 ),$'),000

    ### ###1,0)0,000 1,0)0,000

    (,&%0,000 (,&%0,000

    ### ###

    &%0,000 &%0,000

    &%0,000 &%0,000

    &%0,000 &%0,000

    1&',000 1&',000

    ### ###

    '00,000 '00,000

    1,200,000 1,200,000

    )%0,000 )%0,000

    21(,000 21(,00010&,000 10&,000

    %(1,000 %(1,000

    (1*,000 (1*,000

    %$,000 %$,000

    %$,000 %$,000

    1%0,000 1%0,000

    '0,000 '0,000

    2',000 2',000

    100,000 100,000

    1,220,000 1,220,000

    ### ###

    2,000,000 2,000,000%,$00,000 %,$00,000

    (,'00,000 (,'00,000

    1*1,000 1*1,000

    1,%00,000 1,%00,000

    %*,000 %*,000

    ',2)2,000 ',2)2,000

    2,000,000 2,000,000

    1,$*),000 1,$*),000

    2,$1',000 2,$1',000

    2*0,000 2*0,000

    1%,000 1%,000

    &&(,000 &&(,000$*1,000 $*1,000

    %%0,000 %%0,000

    1,&(0,000 1,&(0,000

    1%0,000 1%0,000

    '0,000 '0,000

    $,&0%,000 $,&0%,000

    $,&0%,000 $,&0%,000

  • 7/25/2019 Select From Gl Interface

    10/29

    $,&0%,000 $,&0%,000

    1,*'',000 1,*'',000

    '%*,000 '%*,000

    ### ###

    2,)2(,000 2,)2(,000

    (,2*(,000 (,2*(,000

    (*&,000 (*&,0001,%(0,000 1,%(0,000

    0 0

    *00,000 *00,000

    ',$)0,000 ',$)0,000

    0 0

    )%0,000 )%0,000

    ### ###

    (00,000 (00,000

    2&*,000 2&*,000

    1,000,000 1,000,000

    1,%00,000 1,%00,000

    1,%00,000 1,%00,000### ###

    ### ###

    ### ###

    $,000,000 $,000,000

    $,000,000 $,000,000

    $,000,000 $,000,000

    %,0'2,000 %,0'2,000

    2,2%0,000 2,2%0,000

    $,&0%,000 $,&0%,000

    1,000,000 1,000,000

    1,000,000 1,000,000

    %,&00,000 %,&00,000$,000,000 $,000,000

    2,000,000 2,000,000

    1,)00,000 1,)00,000

  • 7/25/2019 Select From Gl Interface

    11/29

    TRANSAC REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN

  • 7/25/2019 Select From Gl Interface

    12/29

  • 7/25/2019 Select From Gl Interface

    13/29

    REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN

  • 7/25/2019 Select From Gl Interface

    14/29

  • 7/25/2019 Select From Gl Interface

    15/29

    REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN REFEREN

  • 7/25/2019 Select From Gl Interface

    16/29

  • 7/25/2019 Select From Gl Interface

    17/29

    REFEREN JE_BATC ERIOD_ JE_+EAD JE_LINE_ C+ART_O FUNCTIO CODE_CODATE_CR -ARNING

    % 12.('/(& % 1

    % 12.('/(& % 2

    % 12.('/(& % (

    % 12.('/(& % $

    % 12.('/(& % %

    % 12.('/(& % '% 12.('/(& % &

    % 12.('/(& % )

    % 12.('/(& % *

    % 12.('/(& % 10

    % 12.('/(& % 11

    % 12.('/(& % 12

    % 12.('/(& % 1(

    % 12.('/(& % 1$

    % 12.('/(& % 1%

    % 12.('/(& % 1'

    % 12.('/(& % 1&

    % 12.('/(& % 1)% 12.('/(& % 1*

    % 12.('/(& % 20

    % 12.('/(& % 21

    % 12.('/(& % 22

    % 12.('/(& % 2(

    % 12.('/(& % 2$

    % 12.('/(& % 2%

    % 12.('/(& % 2'

    % 12.('/(& % 2&

    % 12.('/(& % 2)

    % 12.('/(& % 2*

    % 12.('/(& % (0% 12.('/(& % (1

    % 12.('/(& % (2

    % 12.('/(& % ((

    % 12.('/(& % ($

    % 12.('/(& % (%

    % 12.('/(& % ('

    % 12.('/(& % (&

    % 12.('/(& % ()

    % 12.('/(& % (*

    % 12.('/(& % $0

    % 12.('/(& % $1

    % 12.('/(& % $2% 12.('/(& % $(

    % 12.('/(& % $$

    % 12.('/(& % $%

    % 12.('/(& % $'

    % 12.('/(& % $&

    % 12.('/(& % $)

    % 12.('/(& % $*

  • 7/25/2019 Select From Gl Interface

    18/29

    % 12.('/(& % %0

    % 12.('/(& % %1

    % 12.('/(& % %2

    % 12.('/(& % %(

    % 12.('/(& % %$

    % 12.('/(& % %%

    % 12.('/(& % %'% 12.('/(& % %&

    % 12.('/(& % %)

    % 12.('/(& % %*

    % 12.('/(& % '0

    % 12.('/(& % '1

    % 12.('/(& % '2

    % 12.('/(& % '(

    % 12.('/(& % '$

    % 12.('/(& % '%

    % 12.('/(& % ''

    % 12.('/(& % '&

    % 12.('/(& % ')% 12.('/(& % '*

    % 12.('/(& % &0

    % 12.('/(& % &1

    % 12.('/(& % &2

    % 12.('/(& % &(

    % 12.('/(& % &$

    % 12.('/(& % &%

    % 12.('/(& % &'

    % 12.('/(& % &&

    % 12.('/(& % &)

    % 12.('/(& % &*

    % 12.('/(& % )0% 12.('/(& % )1

    % 12.('/(& % )2

    % 12.('/(& % )(

  • 7/25/2019 Select From Gl Interface

    19/29

    STATUS_ STAT_A" GROU_I REUEST SUBLEDG SUBLEDG ATTRIBUT ATTRIBUT GL_SL_LI GL_SL_LI

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

  • 7/25/2019 Select From Gl Interface

    20/29

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1&* %'2,*$1

    &* %'2,*$1

    &* %'2,*$1

  • 7/25/2019 Select From Gl Interface

    21/29

    ATTRIBUT ATTRIBUT ATTRIBUTATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT

  • 7/25/2019 Select From Gl Interface

    22/29

  • 7/25/2019 Select From Gl Interface

    23/29

    ATTRIBUT ATTRIBUT ATTRIBUTATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT ATTRIBUT CONTET CONTET

  • 7/25/2019 Select From Gl Interface

    24/29

  • 7/25/2019 Select From Gl Interface

    25/29

    INOICE_ TA_COD INOICE_IINOICE_ CONTET USSGL_T DESCR_F JG_RE REFEREN SET_OF_

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

  • 7/25/2019 Select From Gl Interface

    26/29

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

    .1

  • 7/25/2019 Select From Gl Interface

    27/29

    BALANCIN"ANAGE FUNDS_R CODE_CO"BINATION_ID_INTERI"

    (,00(

    (,00$

    (,00%

    (,000

    (,001

    (,00'(,00&

    (,00)

    (,00*

    (,010

    (,011

    (,012

    (,01(

    (,01$

    (,01%

    (,01'

    (,01&

    (,01)(,01*

    (,020

    (,021

    (,022

    (,02(

    (,02$

    (,02%

    (,02'

    (,02&

    (,02)

    (,02*

    (,0(0(,0(1

    (,0(2

    (,0((

    (,0($

    (,0(%

    (,0('

    (,0(&

    (,0()

    (,0(*

    (,0$0

    (,0$1

    (,0$2(,0$(

    (,0$$

    (,002

    (,0$%

    (,0$'

    (,0%1

    (,0%2

  • 7/25/2019 Select From Gl Interface

    28/29

    (,0%(

    (,0%$

    (,0%%

    (,0%'

    (,0%&

    (,0%)

    (,0%*(,0'0

    (,0'1

    (,0'2

    (,0'(

    (,0'$

    (,0$&

    (,0$)

    (,0$*

    (,0%0

    (,0'%

    (,0''

    (,0'&(,0')

    (,0'*

    (,0&0

    (,0&1

    (,0&2

    (,0&(

    (,0&$

    (,0&%

    (,0)0

    (,0)1

    (,0)2

    (,0)((,0)$

    (,0)%

    (,0)'

  • 7/25/2019 Select From Gl Interface

    29/29

    SL Stte3ent

    4e!e5t 6 7ro3 g!_8nter75e