Table: Posting Journal Generated GL Details

Table: APPJGID
View: AP0519
Record Length: 283

Flags: A R 

Keys: 1

Title Flags Fields
Posted Detail/Generated GL Detai TYPEBTCH, POSTSEQNCE, CNTBTCH, CNTITEM, CNTSEQENCE, GENTYPE, BATCHNBR, JOURNALID, TRANSNBR

Fields: 25

Field Type Title Presentation
TYPEBTCH String*2 Batch Type Mask: %-2N
POSTSEQNCE BCD*5.0 Posting Sequence No.
CNTBTCH BCD*5.0 Batch No.
CNTITEM BCD*4.0 Entry No.
CNTSEQENCE Long Sequence No.
GENTYPE Integer Generation Type List:6 entries
1 = AI to GI
4 = Recoverable Tax
3 = Expensed Separately Tax
2 = Allocated Tax
5 = Balance
6 = Exch. Rounding
BATCHNBR String*6 Generated Batch No. Mask: %06D
JOURNALID String*5 Generated Entry No. Mask: %05D
TRANSNBR String*10 Generated Line No. Mask: %C%09D
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
TRANSDATE Date Transaction Date
TRANSREF String*60 Reference
TRANSDESC String*60 Description
DESCOMP String*6 Destination Mask: %-6N
ROUTE Integer Route No.
ACCTID String*45 G/L Account Mask: %-45C
SRCELDGR String*2 Source Ledger Mask: %-2A
SRCETYPE String*2 Source Type Mask: %-2N
SCURNAMT BCD*10.3 Source Amount
TRANSAMT BCD*10.3 Functional Amount
TRANSQTY BCD*10.3 Quantity
VALUES Long Optional Fields

This page was generated on 2023-Aug-31

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