View: Transaction Posting

RotoID: GP0950

Protocol: Superview
DLL:GPGLPO

Keys: 0

Title Fields

Fields: 51

Field Index Type Title Attributes Presentation
CDEFER 1 Boolean Deferring GL Post? E A 
CFINDBATCH 2 Integer Append Mode E A  List:5 entries
0 = New
1 = Any
2 = Specified
3 = Specified / New
4 = Specified / Any
CCONSOL 3 Integer Consolidation E A  List:4 entries
1 = Post All Details
2 = Account/Fiscal Period
3 = Account/Fiscal Period/Source Code
9 = All Fields Matching (except Amounts)
CCONSOLST 4 String*2 Consolidation Transaction Type E A 
CDETAILPST 5 Boolean Post Summary? E A 
CRATEGIVEN 6 Boolean Rate Given? E A 
CBSEQUENCE 7 BCD*10.0 Append-To Sequence E A 
BSOURCEAPP 11 String*2 Source Application E A 
BDESC 12 String*60 Batch Description E A 
BCOMPANYID 13 String*8 Company ID E A 
BFUNCCUR 14 String*3 Functional Currency E A 
BFUNCDEC 15 Integer Functional Currency Decimals E A 
BSWPOSTGL 16 Integer Post Created GL Batch? E A  List:2 entries
0 = No
1 = Yes
HSOURCETYP 21 String*2 Transaction Type E A 
HPSEQUENCE 22 BCD*10.0 Posting Sequence E A 
HABATCHNUM 23 BCD*5.0 Batch Number E A 
HAENTRYNUM 24 BCD*4.0 Entry Number E A 
HTRANSDATE 25 Date Entry Transaction Date E A 
HFISCYEAR 26 String*4 Fiscal Year E A 
HFISCPERIO 27 Integer Fiscal Period E A 
HDESC 28 String*60 Entry Description E A 
DACCOUNT 31 String*45 Account Code E A 
DDESC 32 String*60 Detail Description E A 
DREFERENCE 33 String*60 Reference E A 
DTRANSAMT 34 BCD*10.3 Functional Amount E A 
DTRANSQTY 35 BCD*10.3 Quantity E A 
DSRCEAMT 36 BCD*10.3 Source Amount E A 
DZEROPOST 37 Boolean Post If Amounts Zero? E A 
DSRCECUR 38 String*3 Source Currency E A 
DSRCEDEC 39 Integer Source Currency Decimals E A 
DRATETYPE 40 String*2 Rate Type E A 
DRATEDATE 41 Date Rate Date E A 
DCONVRATE 42 BCD*8.7 Rate E A 
DRATESPREA 43 BCD*8.7 Rate Spread E A 
DRATEMTCHC 44 Integer Rate Matching Code E A  List:3 entries
1 = Exact
2 = Later
3 = Earlier
DRATEOPER 45 Integer Rate Operation E A  List:2 entries
1 = Multiply
2 = Divide
HDRILSRCTY 46 Integer Drill Down Type E A 
HDRILDWNLK 47 BCD*10.0 Drill Down Link Number E A 
HDRILAPP 48 String*2 Drill Down Application Source E A 
DTRANSDATE 49 Date Detail Transaction Date E A 
RBSEQUENCE 51 BCD*10.0 Batch Sequence A 
OOPTFIELD 61 String*12 Optional Field E A 
OVALUE 62 String*60 Optional Field Value E A 
OTYPE 63 Integer Optional Field Type E A  List:7 entries
1 = Text
100 = Amount
6 = Number
8 = Integer
9 = Yes/No
3 = Date
4 = Time
OLENGTH 64 Integer Optional Field Length E A 
ODECIMALS 65 Integer Optional Field Decimals E A 
OALLOWNULL 66 Boolean Optional Field Allow Blank E A  List:2 entries
0 = No
1 = Yes
OVALIDATE 67 Boolean Optional Field Validate E A  List:2 entries
0 = No
1 = Yes
DCOMMENT 71 String*250 Comment E A 
ENTEREDBY 72 String*8 Entered By E A 
DOCDATE 73 Date Document Date E A 

This page was generated on 2023-Aug-31

© 2023 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).