View: Posting Journal ICT Generated Details

RotoID: GL0109
Table: GLPJID
Protocol: Flat
DLL:GLPJID

Keys: 4

Title Fields
Post Seq/Original Trans/Level/Co POSTINGSEQ, OBATCHNBR, OENTRYNBR, OTRANSNBR, LEVEL, LEVCOMP, BATCHNBR, ENTRYNBR, TRANSNBR
Post Seq/Original Entry/Company/ POSTINGSEQ, OBATCHNBR, OENTRYNBR, LEVCOMP, BATCHNBR, ENTRYNBR, TRANSNBR
Company/Transaction LEVCOMP, BATCHNBR, ENTRYNBR, TRANSNBR
Company/Account/Transaction LEVCOMP, ACCTID, BATCHNBR, ENTRYNBR, TRANSNBR

Fields: 27

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 
OTRANSNBR 4 BCD*4.0 Original Transaction Number E A K R 
LEVEL 5 Integer Route Level E A K R 
LEVCOMP 6 String*6 Company E A K R 
BATCHNBR 7 String*6 Batch Number E A K R 
ENTRYNBR 8 String*5 Entry Number E A K R 
TRANSNBR 9 BCD*4.0 Transaction Number E A K R 
TRANSDATE 10 Date Transaction Date E A 
TRANSREF 11 String*60 Reference E A 
TRANSDESC 12 String*60 Description E A 
ACCTID 13 String*45 Account Number E A 
SRCELDGR 14 String*2 Source Ledger E A 
SRCETYPE 15 String*2 Source Type E A 
SCURNCODE 16 String*3 Source Currency E A 
SCURNDEC 17 String*1 Source Currency Decimals E A 
RATEDATE 18 Date Rate Date E A 
DATEMTCHCD 19 String*1 Rate Date Matching E A 
RATETYPE 20 String*2 Rate Type E A 
RATEOPER 21 String*1 Rate Operator E A 
CONVRATE 22 BCD*8.7 Rate E A 
RATESPREAD 23 BCD*8.7 Rate Spread E A 
TRANSQTY 24 BCD*10.3 Quantity E A 
SCURNAMT 25 BCD*10.3 Source Currency Amount E A 
TRANSAMT 26 BCD*10.3 Amount E A 
VALUES 27 Long Optional Fields E A 

This page was generated on 2023-Aug-31

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