IS_ACCOUNTCODE
|
Specifies the field as account code.
|
IS_PERIOD
|
Specifies the field as period.
|
IS_DESCRIPTION
|
Specifies the field as description field.
|
IS_CURRENCYCODE
|
Specifies the field as currency code.
|
IS_CURRENCYRATE
|
Specifies the field as exchange rate.
|
IS_ANALYSIS
|
Specifies the field as common field.
|
IS_ACCOUNTTYPE
|
Specifies the field as account type.
|
IS_OTHER
|
Not specified field.
|
IS_MEASURE
|
Specifies the field as a common value field.
|
IS_FIXEDCURRENCYMEASURE
|
Specifies the field as a value field that
contains the values of a currency.
|
IS_VARIABLECURRENCYMEASURE
|
Specifies the field as a value field that
contains values of different currencies.
|
IS_CONVERSIONOPERATOR
|
Specifies the field as the conversion
operator of the currency rates.
|
IS_BALANCETYPE
|
Specifies the field as balance type. The
balance type is used by Enterprise Planning to calculate the carry forward.
|