| RotoID | Table | Title | DLL |
|---|---|---|---|
| ZI0011 | ZIGLPSD | GL Posting Journal Detail | ZIGLPSD |
| Title | Fields |
|---|---|
| PostSeq, Batch, Entry, Line | POSTINGSEQ, BATCHID, BTCHENTRY, TRANSNBR |
| Des Comp, PostSeq, Batch, Entry | DESCOMPID, POSTINGSEQ, BATCHID, BTCHENTRY |
| Src Comp, PostSeq, Batch, Entry | SRCCOMPID, BATCHID, BTCHENTRY |
| Field | Index | Type | Title | Attributes | Presentation |
|---|---|---|---|---|---|
| POSTINGSEQ | 1 | BCD*4.0 | Posting Sequence | E A K R | |
| BATCHID | 2 | String*6 | Batch Number | E A K R | |
| BTCHENTRY | 3 | String*5 | Entry Number | E A K R | |
| TRANSNBR | 4 | String*10 | Line Number | E A K R | |
| ENTRYDESC | 5 | String*60 | Entry Description | E A | |
| SRCCOMPID | 6 | String*6 | Source Company | E A | |
| DESCOMPID | 7 | String*6 | Destination Company | E A | |
| ROUTENO | 8 | Integer | Route Number | E A | |
| ROUTEDESC | 9 | String*60 | Route Description | E A | |
| ACCTID | 10 | String*45 | G/L Account | E A | |
| SRCELEDGR | 11 | String*2 | Source Ledger | E A | |
| SRCETTYPE | 12 | String*2 | Source Type | E A | |
| FSCSYR | 13 | String*4 | Fiscal Year | E A | |
| FSCSPERD | 14 | String*2 | Fiscal Period | E A | |
| SWEDIT | 15 | Integer | Journal Edit | E A | |
| SWREVERSE | 16 | Integer | Accrual Reversal | E A | |
| JRNLDESC | 17 | String*250 | Journal Description | E A | |
| JRNLREF | 18 | String*60 | Journal Reference | E A | |
| JRNLAUDIT | 19 | String*60 | Journal Audit | E A | |
| JRNLAMT | 20 | BCD*10.3 | Journal Amount | E A | |
| JRNLQTY | 21 | BCD*10.3 | Journal Qty | E A | |
| JRNLDATE | 22 | Date | Journal Date | E A | |
| POSTDATE | 23 | Date | Post Date | E A | |
| DRILSRCTY | 24 | Integer | Reserved | E A | |
| DRILLWNLNK | 25 | BCD*10.0 | Reserved | E A | |
| DRILAP | 26 | String*2 | Reserved | E A | |
| PRINTED | 27 | Integer | Printed | E A | |
| QTYDEC | 28 | String*1 | Quantity Decimals | E A | |
| SCURNDEC | 29 | String*1 | Currency Decimals | E A | |
| HCURNDEC | 30 | String*1 | Func. Currency Decimals | E A | |
| SCURNAMT | 31 | BCD*10.3 | Source Amount | E A | |
| HCURCODE | 32 | String*3 | Home Currency Code | E A | |
| RATETYPE | 33 | String*2 | Rate Type | E A | |
| SCURCODE | 34 | String*3 | Source Currency Code | E A | |
| RATEDATE | 35 | Date | Rate Date | E A | |
| CONVRATE | 36 | BCD*8.7 | Currency Rate for Conversion | E A | |
| RATESPREAD | 37 | BCD*8.7 | Spread Allowed | E A | |
| DATEMTCHCD | 38 | String*1 | Rate Date Match | E A | |
| RATEOPER | 39 | String*1 | Rate Operator | E A | |
| FLD1 | 40 | String*10 | Reserved | E A | |
| FLD2 | 41 | Integer | Reserved | E A | |
| UOM | 42 | String*6 | Unit Of Measure | E A | |
This page was generated on 2003-May-05
Copyright © 2003 ACCPAC International, Inc. All rights reserved.