Table: Bank Posting Journal Control

Table: BKJCTL
View: BK0020
Record Length: 89

Flags: A R 

Keys: 1

Title Flags Fields

Posting Sequence PSTSEQ

Fields: 18

Field Type Title Presentation

PSTSEQ BCD*5.0 Posting Sequence
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
FROMBANK String*8 From Bank
TOBANK String*8 To Bank
POSTDATE Date Date Posted to GL
POSTUSER String*8 Posting User
POSTSTAT Integer Posting Status List:5 entries
1 = Posting
2 = Pending print
3 = Printed
5 = Pending purge
4 = Purging
PRINTDATE Date Last Date Journal Printed
GLDEFER Boolean Create G/L Batches List:2 entries
0 = During Posting
1 = On Request Using Create G/L Batch Icon
GLCONSOL Integer Consolidate G/L Batches List:3 entries
1 = Post all details
2 = Account/Fiscal Period/Source Code
3 = Account/Fiscal Period
GLAPPEND Integer Create G/L Transactions By List:3 entries
1 = Adding to an Existing Batch
0 = Creating a New Batch
2 = Creating and Posting a New Batch
GLBATCH BCD*10.0 G/L Batch Number
GLTRANS Boolean G/L Batch Transferred
POSTTYPE Integer Posting Type List:3 entries
1 = Reconciliation
2 = Transfer
3 = Bank Entries
BANKSEQ Long Bank Sequence