<DBXML>
	
	<TABLE name="mcostcenter1" status="" central="true" out="Inquiry">
			<FIELD>costcenterid</FIELD>
			<FIELD>companyid</FIELD>
			<FIELD>accountid</FIELD>
			<FIELD>line_no</FIELD>
			<FIELD>unit</FIELD>
			<FIELD>amount</FIELD>
			<FIELD>costcenter_round</FIELD>
			<ORDER>
				<FIELD>costcenterid</FIELD>
				<FIELD>companyid</FIELD>
				<FIELD>accountid</FIELD>
				</ORDER>
	</TABLE>
	
	<TABLE name="Maccount" status="" central="false" out="Inquiry">
			<FIELD>accountid</FIELD>
			<FIELD>companyid</FIELD>
			<FIELD>category</FIELD>
			<FIELD>edesc</FIELD>
			<FIELD>tdesc</FIELD>
			<ORDER>
				<FIELD>accountid</FIELD>
				<FIELD>companyid</FIELD>
			</ORDER>
	</TABLE>


	<TABLE name="Mcostcenter0" status="" central="false" out="Inquiry">
		<FIELD>costcenterid</FIELD>
		<FIELD>companyid</FIELD>
		<FIELD>tdesc</FIELD>
		<FIELD>edesc</FIELD>
		<ORDER>
			<FIELD>costcenterid</FIELD>
			<FIELD>companyid</FIELD>
		</ORDER>
	</TABLE>
	
	<TABLE name="Tacc_tran0" status="" central="Mcostcenter0" out="Inquiry">
			<FIELD>accnoid</FIELD>
			<FIELD>companyid</FIELD>
			<FIELD>costcenterid</FIELD>
			<FIELD>debit</FIELD>
			<FIELD>credit</FIELD>
			<ORDER>
				<FIELD>accnoid</FIELD>
				<FIELD>companyid</FIELD>
				<FIELD>costcenterid</FIELD>
			</ORDER>
	</TABLE>
</DBXML>
