| RotoID | Table | Title | DLL |
|---|---|---|---|
| ZI0010 | ZIGLPSH | GL Posting Journal Header | ZIGLPSH |
| Title | Fields |
|---|---|
| Route Level Leg Entry | POSTINGSEQ, OBATCHID, OBTCHENTRY, OTRANSNBR, DESCOMPID, BATCHID, BTCHENTRY, TRANSNBR |
| Original GL(I) Entry | POSTINGSEQ, OBATCHID, OBTCHENTRY, DESCOMPID, ACCTID, FLD1 |
| Original GL(I) Entry- Level | POSTINGSEQ, OBATCHID, OBTCHENTRY, OTRANSNBR, DESCOMPID, LEVEL |
| Field | Index | Type | Title | Attributes | Presentation |
|---|---|---|---|---|---|
| POSTINGSEQ | 1 | BCD*4.0 | Posting Sequence | E A K R | |
| OBATCHID | 2 | String*6 | Orig. Batch Number | E A K R | |
| OBTCHENTRY | 3 | String*5 | Orig. Entry Number | E A K R | |
| OTRANSNBR | 4 | String*10 | Orig. Line Number | E A K R | |
| DESCOMPID | 5 | String*6 | Destination Company | E A K R | |
| BATCHID | 6 | String*6 | Batch Number | E A K R | |
| BTCHENTRY | 7 | String*5 | Entry Number | E A K R | |
| TRANSNBR | 8 | String*10 | Line Number | E A K R | |
| ACCTID | 9 | String*45 | G/L Account | E A | |
| FSCSYR | 10 | String*4 | Fiscal Year | E A | |
| FSCSPERD | 11 | String*2 | Fiscal Period | E A | |
| JRNLDATE | 12 | Date | Journal Date | E A | |
| LEVEL | 13 | Integer | Level | E A | |
| QTYDEC | 14 | String*1 | Quantity Decimals | E A | |
| SCURNDEC | 15 | String*1 | Currency Decimals | E A | |
| HCURNDEC | 16 | String*1 | Func. Currency Decimals | E A | |
| SCURNAMT | 17 | BCD*10.3 | Source Amount | E A | |
| HCURCODE | 18 | String*3 | Home Currency Code | E A | |
| RATETYPE | 19 | String*2 | Rate Type | E A | |
| SCURCODE | 20 | String*3 | Source Currency Code | E A | |
| RATEDATE | 21 | Date | Rate Date | E A | |
| CONVRATE | 22 | BCD*8.7 | Currency Rate for Conversion | E A | |
| RATESPREAD | 23 | BCD*8.7 | Spread Allowed | E A | |
| DATEMTCHCD | 24 | String*1 | Rate Date Match | E A | |
| RATEOPER | 25 | String*1 | Rate Operator | E A | |
| FLD1 | 26 | BCD*10.3 | Reserved | E A | |
| FLD2 | 27 | Integer | Reserved | E A | |
This page was generated on 2003-May-05
Copyright © 2003 ACCPAC International, Inc. All rights reserved.