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Module List > Module GL tables > GL30000
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COMPANY..GL30000 Table Definition

(COMPANY..Account Transaction History)

4Penny.net

Field Definitions:

What is the 'source' column?

 Column NameData Type
Default Value
 Source
HSTYEAR smallint
0

JRNENTRY int
0
Journal En...(more) Join Now DTA10100.JRNENTRY
RCTRXSEQ numeric(19,5)
0.00
Recurring ...(more) Join Now GL10000.RCTRXSEQ
SOURCDOC char(11)
''
span style...(more) Join Now
REFRENCE char(31)
''
Reference:...(more) Join Now POP30300.REFRENCE
DSCRIPTN char(31)
''
Descriptio...(more) Join Now CM20300.DSCRIPTN
TRXDATE datetime
'1/1/1900'
TrxDate Transaction Date used when the transaction was posted CM20502.TRXDATE
ACTINDX int
0
Account In...(more) Join Now
join ... more text available
TRXSORCE char(13)
''
Transactio...(more) Join Now
POLLDTRX tinyint
0

LASTUSER char(15)
''
Last User:...(more) Join Now GL10000.LASTUSER
LSTDTEDT datetime
'1/1/1900'
Last Date ...(more) Join Now GL10000.LSTDTEDT
USWHPSTD char(15)
''
User Who P...(more) Join Now GL10000.USWHPSTD
ORGNTSRC char(15)
''
Originatin...(more) Join Now GL20000.ORGNTSRC
ORGNATYP smallint
0
Originatin...(more) Join Now GL20000.ORGNATYP
QKOFSET smallint
0
Quick Off ...(more) Join Now GL20000.QKOFSET
SERIES smallint
0
Seriesbr /...(more) Join Now
ORTRXTYP smallint
0
Originatin...(more) Join Now GL10001.ORTRXTYP
ORCTRNUM char(21)
''
Originatin...(more) Join Now GL10001.ORCTRNUM
ORMSTRID char(31)
''
Originatin...(more) Join Now GL10001.ORMSTRID
ORMSTRNM char(65)
''
Originatin...(more) Join Now GL10001.ORMSTRNM
ORDOCNUM char(21)
''
Originatin...(more) Join Now GL10001.ORDOCNUM
ORPSTDDT datetime
'1/1/1900'
Note Index...(more) Join Now GL10000.ORPSTDDT
ORTRXSRC char(13)
0
Originatin...(more) Join Now
OrigDTASeries smallint
0
Period ID:...(more) Join Now GL10000.OrigDTASeries
OrigSeqNum int
0
Originatin...(more) Join Now GL10001.OrigSeqNum
SEQNUMBR int
0
Sequence N...(more) Join Now DTA10200.SEQNUMBR
DTA_GL_Status smallint
0
DTA GL Sta...(more) Join Now GL10001.DTA_GL_Status
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 CM20200.CURRNIDX
join ... more text available
RATETPID char(15)
''
A valid Ra...(more) Join Now
EXGTBLID char(15)
''
Exchange T...(more) Join Now CM20200.EXGTBLID
XCHGRATE numeric(19,7)
0.00
Exchange R...(more) Join Now CM20200.XCHGRATE
EXCHDATE datetime
'1/1/1900'
Exchange D...(more) Join Now CM20200.EXCHDATE
TIME1 datetime
'1/1/1900'
Time see ...(more) Join Now CM20200.TIME1
RTCLCMTD smallint
0
Rate Calcu...(more) Join Now CM20200.RTCLCMTD
NOTEINDX numeric(19,5)
0.00
Note Index...(more) Join Now
join ... more text available
ICTRX tinyint
0
IC TRX: Im...(more) Join Now PM10000.ICTRX
ORCOMID char(5)
''
Originatin...(more) Join Now GL10000.ORCOMID
ORIGINJE int
0
Originatin...(more) Join Now GL10000.ORIGINJE
PERIODID smallint
0
Period ID:...(more) Join Now
CRDTAMNT numeric(19,5)
0.00
Credit Amo...(more) Join Now GL10001.CRDTAMNT
DEBITAMT numeric(19,5)
0.00
Debit Amou...(more) Join Now
ORCRDAMT numeric(19,5)
0.00
Originatin...(more) Join Now GL10001.ORCRDAMT
ORDBTAMT numeric(19,5)
0.00
Originatin...(more) Join Now GL10001.ORDBTAMT
DOCDATE datetime
'1/1/1900'
The date a...(more) Join Now
PSTGNMBR int
0

PPSGNMBR int
0

DENXRATE numeric(19,7)
0.00
Denominati...(more) Join Now CM20200.DENXRATE
MCTRXSTT smallint
0
MC Transac...(more) Join Now CM20200.MCTRXSTT
CorrespondingUnit char(5)
''
Correspond...(more) Join Now GL10001.CorrespondingUnit
VOIDED tinyint
0
Voided TRU...(more) Join Now CM20100.VOIDED
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 GL10000.Original_JE
Original_JE_Seq_Num numeric(19,5)
0.00
Original J...(more) Join Now
Original_JE_Year smallint
0
Original J...(more) Join Now GL10000.Original_JE_Year
Ledger_ID smallint
0
Ledger ID:...(more) Join Now GL10000.Ledger_ID
Adjustment_Transaction tinyint
0
Adjustment...(more) Join Now GL10000.Adjustment_Transaction
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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