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 2023-Aug-31

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