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Module List > Module GL tables > GL20000
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COMPANY..GL20000 Table Definition

(COMPANY..Year-to-Date Transaction Open)

4Penny.net

Field Definitions:

What is the 'source' column?

 Column NameData Type
Default Value
 Source
OPENYEAR smallint
0
Open Year:...(more) Join Now
JRNENTRY int
0
Journal En...(more) Join Now
RCTRXSEQ numeric(19,5)
0.00
Recurring ...(more) Join Now
SOURCDOC char(11)
''
span style...(more) Join Now
REFRENCE char(31)
''
Reference:...(more) Join Now
DSCRIPTN char(31)
''
Descriptio...(more) Join Now
TRXDATE datetime
'1/1/1900'
TRX Date: ...(more) Join Now
TRXSORCE char(13)
''
Transactio...(more) Join Now
ACTINDX int
0
Account In...(more) Join Now
join ... more text available
POLLDTRX tinyint
0

LASTUSER char(15)
''
Last User:...(more) Join Now
LSTDTEDT datetime
'1/1/1900'
Last Date ...(more) Join Now
USWHPSTD char(15)
''
User Who P...(more) Join Now
ORGNTSRC char(15)
''
Originatin...(more) Join Now
ORGNATYP smallint
0
Originatin...(more) Join Now
QKOFSET smallint
0
Quick Off ...(more) Join Now
SERIES smallint
0
Seriesbr /...(more) Join Now
ORTRXTYP smallint
0
Originatin...(more) Join Now
ORCTRNUM char(21)
''
Originatin...(more) Join Now
ORMSTRID char(31)
''
Originatin...(more) Join Now
ORMSTRNM char(65)
''
Originatin...(more) Join Now
ORDOCNUM char(21)
''
Originatin...(more) Join Now
ORPSTDDT datetime
'1/1/1900'
Originatio...(more) Join Now
ORTRXSRC char(13)
0
Originatin...(more) Join Now
OrigDTASeries smallint
0
Originatin...(more) Join Now
OrigSeqNum int
0
Originatin...(more) Join Now
SEQNUMBR int
0
Sequence L...(more) Join Now
DTA_GL_Status smallint
0
DTA GL Sta...(more) Join Now
DTA_Index numeric(19,5)
0.00
DTA Index:...(more) Join Now
CURNCYID char(15)
''
Currency I...(more) Join Now CM20000
join ... more text available
CURRNIDX smallint
0
Currency I...(more) Join Now
join ... more text available
RATETPID char(15)
''
Rate Type ...(more) Join Now
EXGTBLID char(15)
''
Exchange T...(more) Join Now
XCHGRATE numeric(19,7)
0.00
Exchange R...(more) Join Now
EXCHDATE datetime
'1/1/1900'
Exchange D...(more) Join Now
TIME1 datetime
'1/1/1900'
Time: The ...(more) Join Now
RTCLCMTD smallint
0
Rate Calcu...(more) Join Now
NOTEINDX numeric(19,5)
0.00
Note Index...(more) Join Now
join ... more text available
ICTRX tinyint
0
IC TRX: T...(more) Join Now
ORCOMID char(5)
''
Originatin...(more) Join Now
ORIGINJE int
0
Originati...(more) Join Now
PERIODID smallint
0
Period ID:...(more) Join Now
CRDTAMNT numeric(19,5)
0.00
Credit Amo...(more) Join Now
DEBITAMT numeric(19,5)
0.00
Debit Amou...(more) Join Now
ORCRDAMT numeric(19,5)
0.00
Originatin...(more) Join Now
ORDBTAMT numeric(19,5)
0.00
Originatin...(more) Join Now
DOCDATE datetime
'1/1/1900'
Document D...(more) Join Now
PSTGNMBR int
0

PPSGNMBR int
0

DENXRATE numeric(19,7)
0.00
Denominati...(more) Join Now
MCTRXSTT smallint
0
MC Transac...(more) Join Now
CorrespondingUnit char(5)
''
Correspond...(more) Join Now
VOIDED tinyint
0
Voided: ...(more) Join Now
Back_Out_JE int
0

Back_Out_JE_Year smallint
0

Correcting_JE int
0

Correcting_JE_Year smallint
0

Original_JE int
0
Original J...(more) Join Now
Original_JE_Seq_Num numeric(19,5)
0.00
Original J...(more) Join Now
Original_JE_Year smallint
0
Original J...(more) Join Now
Ledger_ID smallint
0
Ledger ID:...(more) Join Now
Adjustment_Transaction tinyint
0
Adjustment...(more) Join Now
APRVLUSERID char
''
Approval U...(more) Join Now SOP30100.APRVLUSERID
DEX_ROW_TS datetime
(getutcdate())
Time Stamp...(more) Join Now
DEX_ROW_ID int
auto number (1,1)
Unique ide...(more) Join Now
APPRVLDT datetime
'1/1/1900'
Approval D...(more) Join Now SOP30100.APPRVLDT






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