View: G/L Reference Integration

RotoID: IC0281
Table: ICGLREF
Protocol: Flat, Ordered revisions
DLL:ICGLREF

Keys: 1

Title Fields
Source Trans. Type, G/L Trans. F SOURCE, GLDEST

Fields: 9

Field Index Type Title Attributes Presentation
SOURCE 1 Integer Source Transaction Type E A K P R  List:11 entries
100 = Receipt
101 = Receipt Detail
200 = Shipment
201 = Shipment Detail
300 = Adjustment
301 = Adjustment Detail
400 = Transfer
401 = Transfer Detail
500 = Assemblies
600 = Internal Usage
601 = Internal Usage Detail
GLDEST 2 Integer G/L Transaction Field E A K P R  List:4 entries
0 = G/L Entry Description
1 = G/L Detail Reference
2 = G/L Detail Description
3 = G/L Detail Comment
SEPARATOR 3 Integer Separator E A P  List:9 entries
0 = * Asterisk
1 = - Hyphen
2 = / Forward Slash
3 = \ Back Slash
4 = . Period
5 = ( Left Parenthesis
6 = ) Right Parenthesis
7 = # Number Sign
8 = Space
EXAMPLE 4 String*250 Example E A 
SEGMENT1 5 Integer Included Segment 1 E A P  List:40 entries
0 = None
1 = Adjustment Number
2 = Adjustment Type
3 = Assembly Number
4 = BOM Number
5 = Category
6 = Comment
7 = Contact Name
8 = Contract
9 = Customer Name
10 = Customer Number
11 = Day End Number
12 = Description
13 = Detail Description
34 = Document Number
14 = Document Type
15 = Entry Number
16 = Entry Type
17 = From Location
18 = From Location Name
19 = GIT Location
20 = GIT Location Name
21 = Item Number
22 = Location
23 = Location Name
24 = Manufacturer's Item Number
25 = Purchase Order Number
26 = Project
27 = Receipt Number
28 = Reference
29 = Shipment Number
30 = Source Code
31 = To Location
32 = To Location Name
33 = Transaction Type
35 = Unformatted Item Number
36 = Vendor Name
37 = Vendor Number
38 = Category
39 = Internal Usage Number
SEGMENT2 6 Integer Included Segment 2 E A P  List:40 entries
0 = None
1 = Adjustment Number
2 = Adjustment Type
3 = Assembly Number
4 = BOM Number
5 = Category
6 = Comment
7 = Contact Name
8 = Contract
9 = Customer Name
10 = Customer Number
11 = Day End Number
12 = Description
13 = Detail Description
34 = Document Number
14 = Document Type
15 = Entry Number
16 = Entry Type
17 = From Location
18 = From Location Name
19 = GIT Location
20 = GIT Location Name
21 = Item Number
22 = Location
23 = Location Name
24 = Manufacturer's Item Number
25 = Purchase Order Number
26 = Project
27 = Receipt Number
28 = Reference
29 = Shipment Number
30 = Source Code
31 = To Location
32 = To Location Name
33 = Transaction Type
35 = Unformatted Item Number
36 = Vendor Name
37 = Vendor Number
38 = Category
39 = Internal Usage Number
SEGMENT3 7 Integer Included Segment 3 E A P  List:40 entries
0 = None
1 = Adjustment Number
2 = Adjustment Type
3 = Assembly Number
4 = BOM Number
5 = Category
6 = Comment
7 = Contact Name
8 = Contract
9 = Customer Name
10 = Customer Number
11 = Day End Number
12 = Description
13 = Detail Description
34 = Document Number
14 = Document Type
15 = Entry Number
16 = Entry Type
17 = From Location
18 = From Location Name
19 = GIT Location
20 = GIT Location Name
21 = Item Number
22 = Location
23 = Location Name
24 = Manufacturer's Item Number
25 = Purchase Order Number
26 = Project
27 = Receipt Number
28 = Reference
29 = Shipment Number
30 = Source Code
31 = To Location
32 = To Location Name
33 = Transaction Type
35 = Unformatted Item Number
36 = Vendor Name
37 = Vendor Number
38 = Category
39 = Internal Usage Number
SEGMENT4 8 Integer Included Segment 4 E A P  List:40 entries
0 = None
1 = Adjustment Number
2 = Adjustment Type
3 = Assembly Number
4 = BOM Number
5 = Category
6 = Comment
7 = Contact Name
8 = Contract
9 = Customer Name
10 = Customer Number
11 = Day End Number
12 = Description
13 = Detail Description
34 = Document Number
14 = Document Type
15 = Entry Number
16 = Entry Type
17 = From Location
18 = From Location Name
19 = GIT Location
20 = GIT Location Name
21 = Item Number
22 = Location
23 = Location Name
24 = Manufacturer's Item Number
25 = Purchase Order Number
26 = Project
27 = Receipt Number
28 = Reference
29 = Shipment Number
30 = Source Code
31 = To Location
32 = To Location Name
33 = Transaction Type
35 = Unformatted Item Number
36 = Vendor Name
37 = Vendor Number
38 = Category
39 = Internal Usage Number
SEGMENT5 9 Integer Included Segment 5 E A P  List:40 entries
0 = None
1 = Adjustment Number
2 = Adjustment Type
3 = Assembly Number
4 = BOM Number
5 = Category
6 = Comment
7 = Contact Name
8 = Contract
9 = Customer Name
10 = Customer Number
11 = Day End Number
12 = Description
13 = Detail Description
34 = Document Number
14 = Document Type
15 = Entry Number
16 = Entry Type
17 = From Location
18 = From Location Name
19 = GIT Location
20 = GIT Location Name
21 = Item Number
22 = Location
23 = Location Name
24 = Manufacturer's Item Number
25 = Purchase Order Number
26 = Project
27 = Receipt Number
28 = Reference
29 = Shipment Number
30 = Source Code
31 = To Location
32 = To Location Name
33 = Transaction Type
35 = Unformatted Item Number
36 = Vendor Name
37 = Vendor Number
38 = Category
39 = Internal Usage Number

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