MLCUAMOUNT

ML Ledger Currency Amount

The Multi Book Ledger Currency Amount file contains a partial chart of accounts for non-base currency transactions. All Lawson subsystems verify the existence of non-base currency accounts against this file. This file also maintains monthly activity and beginning balances for all non-base currency, posting level accounting units. Ledger Journal Posting (ML190) updates this file, and Currency Revaluation (ML191) revalues the balance sheet accounts. Non-base currency, balance sheet accounts used in revaluation are designated as type 2 amounts. Type 1 amounts are non-base currency account amounts and are not revalued.

REFERENCED BY
ML191 ML291 ML196 ML320 RW80.1 ML290
ML90.1 ML90.4


UPDATED BY
GL120 GL310 ML110 ML146 ML167 ML190
ML199 ML300 ML327 ML330 ML40.1 ML40.2
ML40.3 ML40.7 ML40.8 ML44.1 ML45.1 MLRV.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MCA-LEDGER
Element: Ledger
Alpha 15
The ledger associated with the currency amount record.
ML110 ML146
ML167 ML190
ML199 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1
MCA-COMPANY
Element: Company
Numeric 4
The company associated to the ledger.
ML110 ML146
ML167 ML190
ML199 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1
MCA-FISCAL-YEAR
Element: Year
Numeric 4
The fiscal year of the currency amount record.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-AMT-TYPE
Element: Amt Type
Numeric 1
The amount type can be either account currency, transaction currency, report currency one, or report currency two.
1 = Account Currency Balance
2 = Transaction Balances
3 = Currency One Balance
4 = Currency Two Balance
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-VAR-LEVELS
Element: Var Levels
Alpha 30
The variable level address of the posting accounting unit associated with this record.
GL120 ML146
ML167 ML190
ML199 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1
MCA-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-SUB-ACCOUNT
Element: Sub Acct
Numeric 4
This field along with the accounting unit and account make up the location (account) where amounts and other account information is stored.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-ACCT-UNIT
Element: Acct Unit
Alpha 15
The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-CURRENCY-CODE
Element: Currency Code
Alpha 5
This field contains the company currency code corresponding to the amount type.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-CHART-NAME
Element: Chart Name
Alpha 12
This is the chart of accounts assigned to the General Ledger company.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-CURR-ND
Element: Acct Nd
Numeric 1
This field defines the number of positions for nonbase currency amounts.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-BASE-ND
Element: Base Nd
Numeric 1
This field defines the number of positions for base currency amounts.
ML146 ML167
ML190 ML199
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-DB-BEG-BAL
Element: Intl Amt
Signed 18.2
This is the beginning debit balance for nonbase amounts.
ML110 ML167
ML199 ML291
ML327
MCA-CR-BEG-BAL
Element: Intl Amt
Signed 18.2
This is the beginning credit balance for nonbase amounts.
ML110 ML167
ML199 ML291
ML327
MCA-BASE-DB-BBAL
Element: Intl Amt
Signed 18.2
This is the beginning debit balance for base amounts.
ML110 ML167
ML199 ML327
MCA-BASE-CR-BBAL
Element: Intl Amt
Signed 18.2
This is the beginning credit balance for nonbase amounts.
ML110 ML167
ML199 ML327
MCA-RPT1-DB-BBAL
Element: Intl Amt
Signed 18.2
This is the beginning debit balance for report 1 currency amounts.
GL310 ML167
ML199 ML327
MCA-RPT1-CR-BBAL
Element: Intl Amt
Signed 18.2
This is the beginning credit balance for report 1 currency amounts.
GL310 ML167
ML199 ML327
MCA-RPT2-DB-BBAL
Element: Intl Amt
Signed 18.2
This is the beginning debit balance for report 2 currency amounts.
GL310 ML167
ML199 ML327
MCA-RPT2-CR-BBAL
Element: Intl Amt
Signed 18.2
This is the beginning credit balance for report 2 currency amounts.
GL310 ML167
ML199 ML327
MCA-DB-AMOUNT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total debit nonbase currency amount.
ML110 ML146
ML167 ML190
ML291 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1
MCA-CR-AMOUNT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total credit nonbase currency amount.
ML110 ML146
ML167 ML190
ML291 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1
MCA-BASE-DB-AMT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total debit base currency amount.
ML110 ML146
ML167 ML190
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-BASE-CR-AMT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total credit base currency amount.
ML110 ML146
ML167 ML190
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-RPT1-DB-AMT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total debit report 1 currency amount.
GL310 ML146
ML167 ML190
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-RPT1-CR-AMT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total credit report 1 currency amount.
GL310 ML146
ML167 ML190
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-RPT2-DB-AMT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total debit report 2 currency amount.
GL310 ML146
ML167 ML190
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-RPT2-CR-AMT
Element: Intl Amt
Signed 18.2 Occurs 13 Times
This is the total credit report 2 currency amount.
GL310 ML146
ML167 ML190
ML327 ML330
ML40.1 ML40.2
ML40.3 ML40.7
ML40.8 ML44.1
ML45.1
MCA-MAINT-DATE
Element: Maint Date
Numeric 8 (yyyymmdd)
This is the date the records were last updated.
MCA-MAINT-TIME
Element: Sys Time
Numeric 6 (hhmmss)
This is the time the records were last updated.
MCA-CPAMT-DR
Element: Cpamt Dr
Derived
This is the nonbase currency debit amount for the current period.
MCA-CPAMT-CR
Element: Cpamt Cr
Derived
This is the nonbase currency credit amount for the current period.
MCA-CPAMT
Element: Cpamt
Derived
This is the net nonbase currency amount for the current period.
MCA-CUR-PD-SUM-A-D
Element: Cur Pd Sum A D
Derived
This is the summary debit amount for the current period.
MCA-CUR-PD-SUM-A-C
Element: Cur Pd Sum A C
Derived
This is the summary credit amount for the current period.
MCA-CYBAMT
Element: Cybamt
Derived
This is the beginning base amount for the current year.
MCA-CYDAMT
Element: Cydamt
Derived
This is the year-to-date base amount.
MCA-CYPAMT1-DR
Element: Cypamt1 Dr
Derived
This is the period 1 base debit amount.
MCA-CYPAMT1-CR
Element: Cypamt1 Cr
Derived
This is the period 1 base credit amount.
MCA-CYPYTD1
Element: Cypamt1
Derived
Current year period year to date period 1.
MCA-CYPAMT2-DR
Element: Cypamt2 Dr
Derived
This is the period 2 base debit amount.
MCA-CYPAMT2-CR
Element: Cypamt2 Cr
Derived
This is the period 2 base credit amount.
MCA-CYPYTD2
Element: Cypamt2
Derived
Current year period year to date period 2.
MCA-CYPAMT3-DR
Element: Cypamt3 Dr
Derived
This is the period 3 base debit amount.
MCA-CYPAMT3-CR
Element: Cypamt3 Cr
Derived
This is the period 3 base credit amount.
MCA-CYPYTD3
Element: Cypamt3
Derived
Current year period year to date period 3.
MCA-CYPAMT4-DR
Element: Cypamt4 Dr
Derived
This is the period 4 base debit amount.
MCA-CYPAMT4-CR
Element: Cypamt4 Cr
Derived
This is the period 4 base credit amount.
MCA-CYPYTD4
Element: Cypamt4
Derived
Current year period year to date period 4.
MCA-CYPAMT5-DR
Element: Cypamt5 Dr
Derived
This is the period 5 base debit amount.
MCA-CYPAMT5-CR
Element: Cypamt5 Cr
Derived
This is the period 5 base credit amount.
MCA-CYPYTD5
Element: Cypamt5
Derived
Current year period year to date period 5.
MCA-CYPAMT6-DR
Element: Cypamt6 Dr
Derived
This is the period 6 base debit amount.
MCA-CYPAMT6-CR
Element: Cypamt6 Cr
Derived
This is the period 6 base credit amount.
MCA-CYPYTD6
Element: Cypamt6
Derived
Current year period year to date period 6.
MCA-CYPAMT7-DR
Element: Cypamt7 Dr
Derived
This is the period 7 base debit amount.
MCA-CYPAMT7-CR
Element: Cypamt7 Cr
Derived
This is the period 7 base credit amount.
MCA-CYPYTD7
Element: Cypamt7
Derived
Current year period year to date period 7.
MCA-CYPAMT8-DR
Element: Cypamt8 Dr
Derived
This is the period 8 base debit amount.
MCA-CYPAMT8-CR
Element: Cypamt8 Cr
Derived
This is the period 8 base credit amount.
MCA-CYPYTD8
Element: Cypamt8
Derived
Current year period year to date period 8.
MCA-CYPAMT9-DR
Element: Cypamt9 Dr
Derived
This is the period 9 base debit amount.
MCA-CYPAMT9-CR
Element: Cypamt9 Cr
Derived
This is the period 9 base credit amount.
MCA-CYPYTD9
Element: Cypamt9
Derived
Current year period year to date period 9.
MCA-CYPAMT10-DR
Element: Cypamt10 Dr
Derived
This is the period 10 base debit amount.
MCA-CYPAMT10-CR
Element: Cypamt10 Cr
Derived
This is the period 10 base credit amount.
MCA-CYPYTD10
Element: Cypamt10
Derived
Current year period year to date period 10.
MCA-CYPAMT11-DR
Element: Cypamt11 Dr
Derived
This is the period 11 base debit amount.
MCA-CYPAMT11-CR
Element: Cypamt11 Cr
Derived
This is the period 11 base credit amount.
MCA-CYPYTD11
Element: Cypamt11
Derived
Current year period year to date period 11.
MCA-CYPAMT12-DR
Element: Cypamt12 Dr
Derived
This is the period 12 base debit amount.
MCA-CYPAMT12-CR
Element: Cypamt12 Cr
Derived
This is the period 12 base credit amount.
MCA-CYPYTD12
Element: Cypamt12
Derived
Current year period year to date period 12.
MCA-CYPAMT13-DR
Element: Cypamt13 Dr
Derived
This is the period 13 base debit amount.
MCA-CYPAMT13-CR
Element: Cypamt13 Cr
Derived
This is the period 13 base credit amount.
MCA-CYPYTD13
Element: Cypamt13
Derived
Current year period year to date period 13.
MCA-CPCUR-DR
Element: Cpcur Dr
Derived
This is the current period nonbase debit amount.
MCA-CPCUR-CR
Element: Cpcur Cr
Derived
This is the current period nonbase credit amount.
MCA-CPCUR
Element: Cpcur
Derived
This is the current period nonbase net amount.
MCA-CUR-PD-SUM-C-D
Element: Cur Pd Sum C D
Derived
This is the current period nonbase summary debit amount.
MCA-CUR-PD-SUM-C-C
Element: Cur Pd Sum C C
Derived
This is the current period nonbase summary credit amount.
MCA-CYBCUR
Element: Cybcur
Derived
This the nonbase currency current year beginning balance.
MCA-CYDCUR
Element: Cydcur
Derived
This the nonbase currency current year-to-date amount.
MCA-CYPCUR1-DR
Element: Cypcur1 Dr
Derived
This is the period 1 nonbase debit amount.
MCA-CYPCUR1-CR
Element: Cypcur1 Cr
Derived
This is the period 1 nonbase credit amount.
MCA-CURYTD1
Element: Cypcur1
Derived
Currency current year period year to date period 1.
MCA-CYPCUR2-DR
Element: Cypcur2 Dr
Derived
This is the period 2 nonbase debit amount.
MCA-CYPCUR2-CR
Element: Cypcur2 Cr
Derived
This is the period 2 nonbase credit amount.
MCA-CURYTD2
Element: Cypcur2
Derived
Currency current year period year to date period 2.
MCA-CYPCUR3-DR
Element: Cypcur3 Dr
Derived
This is the period 3 nonbase debit amount.
MCA-CYPCUR3-CR
Element: Cypcur3 Cr
Derived
This is the period 3 nonbase credit amount.
MCA-CURYTD3
Element: Cypcur3
Derived
Currency current year period year to date period 3.
MCA-CYPCUR4-DR
Element: Cypcur4 Dr
Derived
This is the period 4 nonbase debit amount.
MCA-CYPCUR4-CR
Element: Cypcur4 Cr
Derived
This is the period 4 nonbase credit amount.
MCA-CURYTD4
Element: Cypcur4
Derived
Currency current year period year to date period 4.
MCA-CYPCUR5-DR
Element: Cypcur5 Dr
Derived
This is the period 5 nonbase debit amount.
MCA-CYPCUR5-CR
Element: Cypcur5 Cr
Derived
This is the period 5 nonbase credit amount.
MCA-CURYTD5
Element: Cypcur5
Derived
Currency current year period year to date period 5.
MCA-CYPCUR6-DR
Element: Cypcur6 Dr
Derived
This is the period 6 nonbase debit amount.
MCA-CYPCUR6-CR
Element: Cypcur6 Cr
Derived
This is the period 6 nonbase credit amount.
MCA-CURYTD6
Element: Cypcur6
Derived
Currency current year period year to date period 6.
MCA-CYPCUR7-DR
Element: Cypcur7 Dr
Derived
This is the period 6 nonbase debit amount.
MCA-CYPCUR7-CR
Element: Cypcur7 Cr
Derived
This is the period 7 nonbase credit amount.
MCA-CURYTD7
Element: Cypcur7
Derived
Currency current year period year to date period 7.
MCA-CYPCUR8-DR
Element: Cypcur8 Dr
Derived
This is the period 8 nonbase debit amount.
MCA-CYPCUR8-CR
Element: Cypcur8 Cr
Derived
This is the period 8 nonbase credit amount.
MCA-CURYTD8
Element: Cypcur8
Derived
Currency current year period year to date period 8.
MCA-CYPCUR9-DR
Element: Cypcur9 Dr
Derived
This is the period 9 nonbase debit amount.
MCA-CYPCUR9-CR
Element: Cypcur9 Cr
Derived
This is the period 9 nonbase credit amount.
MCA-CURYTD9
Element: Cypcur9
Derived
Currency current year period year to date period 9.
MCA-CYPCUR10-DR
Element: Cypcur10 Dr
Derived
This is the period 10 nonbase debit amount.
MCA-CYPCUR10-CR
Element: Cypcur10 Cr
Derived
This is the period 10 nonbase credit amount.
MCA-CURYTD10
Element: Cypcur10
Derived
Currency current year period year to date period 10.
MCA-CYPCUR11-DR
Element: Cypcur11 Dr
Derived
This is the period 11 nonbase debit amount.
MCA-CYPCUR11-CR
Element: Cypcur11 Cr
Derived
This is the period 11 nonbase credit amount.
MCA-CURYTD11
Element: Cypcur11
Derived
Currency current year period year to date period 11.
MCA-CYPCUR12-DR
Element: Cypcur12 Dr
Derived
This is the period 12 nonbase debit amount.
MCA-CYPCUR12-CR
Element: Cypcur12 Cr
Derived
This is the period 12 nonbase credit amount.
MCA-CURYTD12
Element: Cypcur12
Derived
Currency current year period year to date period 12.
MCA-CYPCUR13-DR
Element: Cypcur13 Dr
Derived
This is the period 13 nonbase debit amount.
MCA-CYPCUR13-CR
Element: Cypcur13 Cr
Derived
This is the period 13 nonbase credit amount.
MCA-CURYTD13
Element: Cypcur13
Derived
Currency current year period year to date period 13.
MCA-BLANK
Element: Blank
Derived
This derived field is always blank. It is used in the Drill Around feature for column headings.
MCA-PARENT-VAR-LEV
Element: Parent Var Lev
Alpha 30
The variable level address of the parent accounting unit.
GL120 ML146
ML167 ML190
ML199 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1


MLCUAMOUNT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MCASET1 FISCAL-YEAR
LEDGER
COMPANY
AMT-TYPE
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
CURRENCY-CODE
GL120 ML110
ML146 ML167
ML190 ML191
ML199 ML291
ML300 ML327
ML330 ML40.1
ML40.2 ML40.3
ML40.7 ML40.8
ML44.1 ML45.1
MCASET2 FISCAL-YEAR
LEDGER
COMPANY
AMT-TYPE
CURRENCY-CODE
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
ML196 ML199
ML320 ML327
ML330
MCASET3 AMT-TYPE
FISCAL-YEAR
LEDGER
COMPANY
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
ACCT-UNIT
CURRENCY-CODE
RW80.1 ML290
ML291 MLRV.1
MCASET4 AMT-TYPE
FISCAL-YEAR
LEDGER
COMPANY
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
CURRENCY-CODE
ML327 ML330
MLRV.1
MCASET5 LEDGER
COMPANY
ACCT-UNIT
ACCOUNT
SUB-ACCOUNT
AMT-TYPE
CURRENCY-CODE
FISCAL-YEAR
VAR-LEVELS
GL120 GL310
ML110 ML199
ML90.1 ML90.4
MCASET6 AMT-TYPE
FISCAL-YEAR
VAR-LEVELS
ACCOUNT
SUB-ACCOUNT
LEDGER
COMPANY
ACCT-UNIT
CURRENCY-CODE
MLRV.1
MCASET7 AMT-TYPE
FISCAL-YEAR
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
LEDGER
COMPANY
ACCT-UNIT
CURRENCY-CODE
MLRV.1
MCASET9 PARENT-VAR-LEV
AMT-TYPE
LEDGER
COMPANY
ACCOUNT
SUB-ACCOUNT
FISCAL-YEAR
ACCT-UNIT
VAR-LEVELS
CURRENCY-CODE


MLCUAMOUNT FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Chart Detail GLCHARTDTL Required
GLS-CHART-NAME->GDT-CHART-NAME (GDTSET2)
MCA-ACCOUNT->GDT-ACCOUNT
MCA-SUB-ACCOUNT->GDT-SUB-ACCOUNT
Company GLSYSTEM Not Required
MCA-COMPANY->GLS-COMPANY
Cucodes CUCODES Required
MCA-CURRENCY-CODE->CUC-CURRENCY-CODE
Glnames GLNAMES Required
MCA-COMPANY->GLN-COMPANY
MCA-ACCT-UNIT->GLN-ACCT-UNIT
Mla Sibling MLAMOUNTS Required
MCA-PARENT-VAR-LEV->MLA-PARENT-VAR-LEV
MCA-LEDGER->MLA-LEDGER
MCA-COMPANY->MLA-COMPANY
MCA-ACCOUNT->MLA-ACCOUNT
MCA-SUB-ACCOUNT->MLA-SUB-ACCOUNT
MCA-FISCAL-YEAR->MLA-FISCAL-YEAR
MCA-ACCT-UNIT->MLA-ACCT-UNIT
Mlcoledger MLCOLEDGER Required
MCA-LEDGER->MLE-LEDGER
MCA-COMPANY->MLE-COMPANY


MLCUAMOUNT FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Consol Parent1 MLCONSOL
MCA-PARENT-VAR-LEV->MCN-VAR-LEVELS
"Y"->MCN-TRANS-TYPE
MCA-LEDGER->MCN-LEDGER
MCA-COMPANY->MCN-COMPANY
MCA-ACCOUNT->MCN-ACCOUNT
MCA-SUB-ACCOUNT->MCN-SUB-ACCOUNT
MCA-FISCAL-YEAR->MCN-FISCAL-YEAR
  MCN-LEVEL-DEPTH
  MCN-CURRENCY-CODE
Consol Parent2 MLCONSOL
MCA-PARENT-VAR-LEV->MCN-VAR-LEVELS
"Z"->MCN-TRANS-TYPE
MCA-LEDGER->MCN-LEDGER
MCA-COMPANY->MCN-COMPANY
MCA-ACCOUNT->MCN-ACCOUNT
MCA-SUB-ACCOUNT->MCN-SUB-ACCOUNT
MCA-FISCAL-YEAR->MCN-FISCAL-YEAR
  MCN-LEVEL-DEPTH
  MCN-CURRENCY-CODE
Curr 1 MLCUAMOUNT
MCA-PARENT-VAR-LEV->MCA-PARENT-VAR-LEV
3->MCA-AMT-TYPE
MCA-LEDGER->MCA-LEDGER
MCA-COMPANY->MCA-COMPANY
MCA-ACCOUNT->MCA-ACCOUNT
MCA-SUB-ACCOUNT->MCA-SUB-ACCOUNT
MCA-FISCAL-YEAR->MCA-FISCAL-YEAR
MCA-ACCT-UNIT->MCA-ACCT-UNIT
MCA-VAR-LEVELS->MCA-VAR-LEVELS
  MCA-CURRENCY-CODE
Curr 2 MLCUAMOUNT
MCA-PARENT-VAR-LEV->MCA-PARENT-VAR-LEV
4->MCA-AMT-TYPE
MCA-LEDGER->MCA-LEDGER
MCA-COMPANY->MCA-COMPANY
MCA-ACCOUNT->MCA-ACCOUNT
MCA-SUB-ACCOUNT->MCA-SUB-ACCOUNT
MCA-FISCAL-YEAR->MCA-FISCAL-YEAR
MCA-ACCT-UNIT->MCA-ACCT-UNIT
MCA-VAR-LEVELS->MCA-VAR-LEVELS
  MCA-CURRENCY-CODE
Mltrans 1 Prd MLTRANS
MCA-LEDGER->MLT-LEDGER
MCA-COMPANY->MLT-TO-COMPANY
MCA-FISCAL-YEAR->MLT-FISCAL-YEAR
MLE-ACCT-PERIOD->MLT-ACCT-PERIOD
MCA-ACCT-UNIT->MLT-ACCT-UNIT
MCA-ACCOUNT->MLT-ACCOUNT
MCA-SUB-ACCOUNT->MLT-SUB-ACCOUNT
  MLT-OBJ-ID
Mltrans 1 Year MLTRANS
MCA-LEDGER->MLT-LEDGER
MCA-COMPANY->MLT-TO-COMPANY
MCA-ACCOUNT->MLT-ACCOUNT
MCA-SUB-ACCOUNT->MLT-SUB-ACCOUNT
MCA-ACCT-UNIT->MLT-ACCT-UNIT
MCA-FISCAL-YEAR->MLT-FISCAL-YEAR
  MLT-ACCT-PERIOD
  MLT-OBJ-ID


File created: Thu Jun 09 11:21:14 2016

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