Table: G/L Audit Summary

Table: BKJZGL
View: BK0018
Record length: 295
Flags: A R 

Keys: 3

Title  Flags  Fields

Sequence  PSTSEQ, KEYSEQ, DTLSEQ
Currency  SRCECURN, GLACCOUNT, PSTSEQ, KEYSEQ, DTLSEQ
Fiscal Period  GLACCOUNT, SRCECURN, PSTSEQ, KEYSEQ, DTLSEQ

Fields: 17

Field  Type  Title  Presentation 

PSTSEQ  BCD*5.0  Posting Sequence   
KEYSEQ  BCD*5.0  Key Sequence   
DTLSEQ  BCD*5.0  Detail Sequence   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
GLACCOUNT  String*45  G/L Account   
GLACCOUNTD  String*60  G/L Account Description   
DESC  String*60  Description   
REFERENCE  String*60  Reference   
FISCYEAR  String*4  Fiscal Year   
FISCPERIOD  Integer  Fiscal Period   
COMPONENT  Integer  Component  List: 9 entries
1=Transfer
2=Deposit
3=Transfer Charge
4=Deposit Charge
5=Adjustment
6=Transfer Charge Offset
7=Deposit Charge Offset
8=Bank Entries
9=Bank Reconciliation
SRCECURN  String*3  Source Currency   
SAMOUNT  BCD*10.3  Source Amount   
FAMOUNT  BCD*10.3  Functional Amount   

This page was generated on 2009-Nov-19

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