View: Posting Journal ICT Generated Headers

RotoID: GL0108
Table: GLPJIH
Protocol: Flat
DLL:GLPJIH

Keys: 2

Title Fields
Post Seq/Original Entry/Company POSTINGSEQ, OBATCHNBR, OENTRYNBR, LEVCOMP, BATCHNBR, ENTRYNBR
Company/Entry LEVCOMP, BATCHNBR, ENTRYNBR

Fields: 16

Field Index Type Title Attributes Presentation
POSTINGSEQ 1 BCD*4.0 Posting Sequence Number E A K R 
OBATCHNBR 2 String*6 Original Batch Number E A K R 
OENTRYNBR 3 String*5 Original Entry Number E A K R 
LEVCOMP 4 String*6 Company E A K R 
BATCHNBR 5 String*6 Batch Number E A K R 
ENTRYNBR 6 String*5 Entry Number E A K R 
HCURNCODE 7 String*3 Home Currency E A 
DATEENTRY 8 Date Posting Date E A 
JRNLDESC 9 String*60 Description E A 
FSCSYR 10 String*4 Fiscal Year E A 
FSCSPERD 11 String*2 Fiscal Period E A 
SWREVERSE 12 Integer Auto Reverse E A  List:3 entries
0 = Auto Reversal Off
1 = Next Period
2 = Specific Period
REVYR 13 String*4 Specific Reverse Year E A 
REVPERD 14 String*2 Specific Reverse Period E A 
ENTEREDBY 15 String*8 Entered By E A 
DOCDATE 16 Date Document Date E A 

This page was generated on 2023-Aug-31

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