Table: Posting Journal ICT Generated Details

Table: GLPJID
View: GL0109
Record Length: 303

Flags: A R 

Keys: 4

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

Fields: 31

Field Type Title Presentation
POSTINGSEQ BCD*4.0 Posting Sequence Number
OBATCHNBR String*6 Original Batch Number
OENTRYNBR String*5 Original Entry Number
OTRANSNBR BCD*4.0 Original Transaction Number
LEVEL Integer Route Level
LEVCOMP String*6 Company
BATCHNBR String*6 Batch Number
ENTRYNBR String*5 Entry Number
TRANSNBR BCD*4.0 Transaction Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
TRANSDATE Date Transaction Date
TRANSREF String*60 Reference
TRANSDESC String*60 Description
ACCTID String*45 Account Number
SRCELDGR String*2 Source Ledger
SRCETYPE String*2 Source Type
SCURNCODE String*3 Source Currency
SCURNDEC String*1 Source Currency Decimals
RATEDATE Date Rate Date
DATEMTCHCD String*1 Rate Date Matching
RATETYPE String*2 Rate Type
RATEOPER String*1 Rate Operator
CONVRATE BCD*8.7 Rate
RATESPREAD BCD*8.7 Rate Spread
TRANSQTY BCD*10.3 Quantity
SCURNAMT BCD*10.3 Source Currency Amount
TRANSAMT BCD*10.3 Amount
VALUES Long Optional Fields

This page was generated on 2022-Aug-18

© 2021 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).