Module List > Module AA tables AAG20001
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COMPANY..AAG20001 Table Definition

(COMPANY..aaSubLedgerDist)

4Penny.net

Field Definitions:

What is the 'source' column?

 Column NameData Type
Default Value
 Source
aaSubLedgerHdrID int
0

aaSubLedgerDistID int
0

INTERID char(5)
''

CorrespondingUnit char(5)
''

ACTINDX int
0
Account In...(more) Join Now UPR40500.ACTINDX
join ... more text available
DISTTYPE smallint
0

Distribution

Type

Integer Value

Sales /

Invoices

Sched

Payments

Debit

Memos

Finance

Charges

Service

Repairs

Warranty

Credit

Memos

Returns

Cash

Receipts

Cash

1

*

na

*

*

*

 

*

*

*

Terms Taken

2

*

na

*

*

*

 

*

*

*

Accts Rec

3

*

na

*

*

*

 

*

*

*

Writeoffs

4

 

na

 

 

 

 

*

*

*

Terms Avail

5

*

na

*

*

*

 

*

*

*

GST

6

 

na

 

 

 

 

*

*

*

PPS

7

 

na

 

 

 

 

*

*

*

Other

8

*

na

*

*

*

*

*

*

*

Sales

9

*

na

 

 

 

 

 

 

 

Trade

10

*

na

*

*

*

*

*

*

 

Freight

11

*

na

*

*

*

*

*

*

 

Miscellaneous

12

*

na

*

*

*

*

*

*

 

Taxes

13

*

na

*

*

*

*

*

*

 

COGS

14

*

na

*

*

*

*

*

*

 

Inventory

15

*

na

*

*

*

*

*

*

 

Finance Chrg

16

 

na

 

*

 

 

 

 

 

Returns

17

 

na

 

 

 

 

 

*

 

Debit Memo

18

 

na

*

 

 

 

 

 

 

Credit Memo

19

 

na

 

 

 

 

*

 

 

Service

20

 

na

 

 

*

 

 

 

 

Warr Exp

21

 

na

 

 

 

*

 

 

 

Warr Sls

22

 

na

 

 

 

*

 

 

 

Comm Exp

23

*

na

*

*

*

 

*

*

 

Comm Pay

24

*

na

*

*

*

 

*

*

 

Unit Acc

25

*

na

*

*

*

*

*

*

*

ROUND

26

*

na

*

*

*

 

*

*

*

RZGain

27

*

na

*

*

*

 

*

*

*

RZLOSS

28

*

na

*

*

*

 

*

*

*

URZGain

29

*

na

*

*

*

 

*

*

*

URZLoss

30

*

na

*

*

*

 

*

*

*

RVLPD030.DISTTYPE
ACCTTYPE smallint
0

aaBrowseType smallint
0
The values...(more) Join Now
DECPLACS smallint
0

DEBITAMT numeric(19,5)
0.00
Debit Amou...(more) Join Now POP10390.DEBITAMT
CRDTAMNT numeric(19,5)
0.00
Credit Amo...(more) Join Now POP10390.CRDTAMNT
ORDBTAMT numeric(19,5)
0.00
Field Type...(more) Join Now SVC35630.ORDBTAMT
ORCRDAMT numeric(19,5)
0.00
Field Type...(more) Join Now SVC35630.ORCRDAMT
CURNCYID char(15)
''
Currency I...(more) Join Now POP10100.CURNCYID
join ... more text available
CURRNIDX smallint
0
Currency I...(more) Join Now POP10100.CURRNIDX
join ... more text available
RATETPID char(15)
''
A valid Ra...(more) Join Now
EXGTBLID char(15)
''
Exchange T...(more) Join Now POP10100.EXGTBLID
XCHGRATE numeric(19,7)
0.00
Field Type...(more) Join Now SVC35600.XCHGRATE
EXCHDATE datetime
'1/1/1900'
Exchange D...(more) Join Now POP10100.EXCHDATE
TIME1 datetime
'1/1/1900'
Time Time...(more) Join Now POP10100.TIME1
RTCLCMTD smallint
0
Rate calcu...(more) Join Now MC40300.RTCLCMTD
DENXRATE numeric(19,7)
0.00
Field Type...(more) Join Now SVC35600.DENXRATE
MCTRXSTT smallint
0
MC Transac...(more) Join Now POP10100.MCTRXSTT
SEQNUMBR int
0
Sequence N...(more) Join Now IV10400.SEQNUMBR
GLPOSTDT datetime
'1/1/1900'
Date that ...(more) Join Now RM20101.GLPOSTDT
aaCustID char(15)
''

aaVendID char(15)
''

aaSiteID char(11)
''

aaItemID char(31)
''

EMPLOYID char(15)
''
Employee I...(more) Join Now UPR00100.EMPLOYID
join ... more text available
aaAssetID char
''

aaCopyStatus smallint
0

aaWinWasOpen tinyint
0

aaBookID char
''

POSTED tinyint
0

HISTORY tinyint
0

aaDistErrors binary(4)
0

APTVCHNM char(21)
''

APTODCTY smallint
0

aaFutureDist int
0

aaOffsetAcct tinyint
0

ITEMNMBR char(31)
''
Item Numbe...(more) Join Now IV10201.ITEMNMBR
join ... more text available
TRXLOCTN char(11)
''
p>TRX Loca...(more) Join Now IV10201.TRXLOCTN
BINNMBR char(21)
''

TRNSTLOC char(11)
''

TRXQTY numeric(19,5)
0.00
TRX QTY: T...(more) Join Now
PYRLRTYP smallint
0
1 = Regula...(more) Join Now B3980230.PYRLRTYP
TRXNUMBER int
0

aaChangeDate datetime
'1/1/1900'

aaChangeTime datetime
'1/1/1900'

DEX_ROW_ID int
auto number (1,1)
Unique ide...(more) Join Now
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