Table: G/L Reference Integration

Table: ICGLREF
View: IC0281
Record Length: 40

Flags: A R 

Keys: 1

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

Fields: 12

Field Type Title Presentation
SOURCE Integer Source Transaction Type 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 Integer G/L Transaction Field List:4 entries
0 = G/L Entry Description
1 = G/L Detail Reference
2 = G/L Detail Description
3 = G/L Detail Comment
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
SEPARATOR Integer Separator 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
SEGMENT1 Integer Included Segment 1 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 Integer Included Segment 2 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 Integer Included Segment 3 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 Integer Included Segment 4 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 Integer Included Segment 5 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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