RE_AccTrans - Account Transaction (ProReport II Export)

To Host

FieldDescriptionData TypeMandatoryComment
1Employee NumberText

2Card NumberText

3First NameText

4SurnameText

5InitialsText

6Phone Extension NumberText

7First Registration DayDate

8Terminal RightsText

9Home Activity IDText

10Home Project IDText

11QualificationsText

12Info 1Text

13Info 2Text

14Info 3Text

15Info 4Text

16Info 5Text

17Terminal Area IDText

18InactiveLogical

19Default Workcenter IDText

20Date of BirthDate

21Date of EmploymentDate

22Division IDText

23Working PlaceText

24GenderText

25NationalityText

26EducationText

27Organisation (Union)Text

28Job DescriptionText

29Period Profile IDText

30Period Profie DescriptionText

31Attendance Profile IDText

32Attendance Profile DescriptionText

33Payroll Code Profile IDText

34Payroll Code Profile DescriptionText

35Category IDText

36Category DescriptionText

37Home Department IDText

38Home Department DescriptionText

39Current Department IDText

40Current Department DescriptionText

41Home Group IDText

42Home Group DescriptionText

43Current Group IDText

44Current Group DescriptionText

45Approval Group IDText

46Approval Group DescriptionText

47Age Group ID (Internal)Text

48Age Group DescriptionText

49Seniority Group ID (Internal)Text

50Seniority Group DescriptionText

51Order IDText

52Order DescriptionText

53Order NumberText

54Item IDText

55Item DescriptionText

56Project IDText

57Lot IDText

58Planned Amount on OrderDecimal number

59Planned Order StartDate and time

60Planned Order EndDate and time

61Kanban Batch NumberInteger

62Order Type IDText

63Order Type DescriptionText

64Operation IDText

65Operation DescriptionText

66SequenceText

67Planned Operation StartDate and time

68Planned Operation EndDate and time

69Planned Amount on OperationDecimal number

70Std. Set-up TimeTime duration

71Std. Run-timeTime duration

72Std. Run-time UnitDecimal number

73Std. ManningInteger

74Max ManningInteger

75Required QualificationsText

76Operation Payroll codeText

77Amount ApprovedDecimal number

78Amount ScrapedDecimal number

79Actual ConditionText

80First Reg. Date timeDate and time

81Last Reg. Date timeDate and time

82Time FactorTime duration

83Operation Dept. IDText

84Operation Group IDText

85Planned Set-up StartDate and time

86Planned Set-up EndDate and time

87Planned Run-time StartDate and time

88Planned Run-time EndDate and time

89Plant IDText

90Registration Profile IDText

91Registration Profile DescriptionText

92Operation Department IDText

93Operation Department DescriptionText

94Operation Bonus Group IDText

95Operation Bonus Group DescriptionText

96Workcenter IDText

97Workcenter DescriptionText

98Workcenter Bonus Group IDText

99Workcenter Dept IDText

100Transaction Department IDText

101Transaction Department DescriptionText

102Transaction Group IDText

103Transaction Group DescriptionText

104Account IDText

105Account DescriptionText

106Account Description (short)Text

107Time of postingDate and time

108Posting (Seconds)Time duration

109Posting (Days)Decimal number

110Posting (Pieces)Decimal number

111Report From TimeDate and time

112Report To TimeDate and time

113Registration TimeDate and time

114Division DescriptionText