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Financial Statement Title File Listing
Financial Statement Title File Listing
GL310
DATE 3/24/93 PAGE 6
TIME 17:57:41
REPORT GL310
FINANCIAL STATEMENT TITLE FILE LISTING
ALL REPORTS
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RPT LIN RPT
GRP CO LOC CENTER TYP NUM CLS
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001 MAY B 04 C
BALANCE SHEET FOR 001 MAY
RPT RPT STMT SEQ ACCUM PCT DTA PRT EDIT DOLLAR UNDER
GRP CO LOC CENTER CLS TYP CODE NUM CODE DEN TYP FLG CODE SIGN SCORE LINE DESCRIPTION
--- --- --- ---------- --- --- ---- --- ----- --- --- --- ---- ------ ----- ----------------------------------------
001 MAY C B AAA 05 0 0 F N Y N Y ASSETS
001 MAY F B 100 06 0 0 F N Y N N CURRENT ASSETS (FISCAL)
001 MAY M B 100 06 0 0 F N Y N N CURRENT ASSETS (MGMNT)
001 MAY C B 110 08 1 0 F N Y N N CASH
001 MAY C B 123 10 1 0 F N Y N N ACCOUNTS RECEIVABLE
001 MAY C B 126 14 1 0 F N Y N N PREPAID EXPENSES
001 MAY F B 134 12 1 0 F N Y N N INVENTORY (FISCAL)
001 MAY M B 134 12 1 0 F N Y N N INVENTORY (MGMNT)
001 MAY C B 135 16 2 0 F N Y N N TOTAL
001 MAY C B 140 18 0 0 F N Y N N PROPERTY, PLANT AND EQUIPMENT
001 MAY C B 140 20 1 0 F N Y N N LAND
001 MAY C B 141 24 1 0 F N Y N N EQUIPMENT
001 MAY C B 142 22 1 0 F N Y N N BUILDINGS
001 MAY F B 145 26 1 0 F N Y N N ACCUMULATED FISCAL DEPRECIATION
001 MAY M B 145 26 1 0 F N Y N N ACCUMULATED MGMNT DEPRECIATION
001 MAY C B 150 28 2 0 F N Y N N TOTAL
001 MAY C B 300 30 2 0 F N Y N N PATENTS
001 MAY C B 400 32 2 0 F N Y N N UNREALIZED GAIN
001 MAY C B 400 34 3 0 F N Y N Y TOTAL
001 MAY C B 400 40 0 0 F N Y N Y LIABILITIES AND SHAREHOLDERS EQUITY
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Purpose
This report lists all headings and line descriptions used on each Balance Sheet and Income Statement report. In addition, the report identifies certain sequencing and processing information about each heading and line description record.
This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines which format is chosen unless an exception record is set up. To produce an exception record for this report, set up the following record on category 025 with the program name and desired printer attribute.
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Program Name
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Printer Attribute
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GL300E
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1 - 132-character format
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2 - 198-character format
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Note: If GL310L is set up as an exception, GL300E and GL360L must also be set up as exception records with the same printer attribute.
For more information, see the Overview section of the Common Features User Manual.
Report Sequence (Headings)
Company group, company, location, profit center, report type, statement code, line number.
Report Sequence (Line Descriptions)
Company group, company, location, profit center, statement code, sequence number.
Report fields for all line descriptions are listed below.
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Report Heading
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Full Name
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ACCUM CODE
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Accumulator Code
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CENTER
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Center
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CO
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Company
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DOLLAR SIGN
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This code indicates whether dollar signs are printed. Values are:
Y - Print dollar signs.
N - Do not print dollar signs.
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DTA TYP
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This code indicates whether financial or statistical amounts are used for this report line. Values are:
F - Financial amounts are used.
S - Statistical amounts are used.
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EDIT CODE
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Edit Code
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GRP
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Group
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LINE DESCRIPTION
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Line Description (Financial Statements)
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LOC
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Location
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PCT DEN
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Percent Denominator Code
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PRT FLG
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This code indicates whether amounts should be printed if this is a statistical report line. Values are:
Y - Print statistical amounts.
N - Do not print statistical
amounts.
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RPT TYP
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Report Type
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SEQ NUM
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Sequence Number
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STMT CODE
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Statement Code
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UNDERSCORE
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This code indicates whether fields are underlined. Values are:
Y - Underline fields.
N - Do not underline fields.
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