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Module List > Module Olympic PC tables pc39001
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COMPANY..pc39001 Table Definition

(COMPANY..pcGLReconciliationDetail )

4Penny.net

Field Definitions:

What is the 'source' column?

 Column NameData Type
Default Value		 Source
zProcessUserID char(15)
''

zReconciliationItem int
0

OPENYEAR smallint
0
Open Year:...(more) Join Now GL10000.OPENYEAR
JRNENTRY int
0
Journal En...(more) Join Now DTA10100.JRNENTRY
SEQNUMBR int
0
Sequence N...(more) Join Now DTA10200.SEQNUMBR
TRXSOURC char(25)
''

ACTINDX int
0
Account In...(more) Join Now UPR00100.ACTINDX
join ... more text available
TRXDATE datetime
'1/1/1900'
TrxDate Transaction Date used when the transaction was posted CM20502.TRXDATE
SOURCDOC char(11)
''
Field values: 1= Invoice 2= Finance Charge 3= Miscellaneous Charges 4= Return 5= Credit Memo PP000001.SOURCDOC
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
CURNCYID char(15)
''
Currency I...(more) Join Now CM20000
join ... more text available
ORPSTDDT datetime
'1/1/1900'
Note Index...(more) Join Now GL10000.ORPSTDDT
ORTRXTYP smallint
0
Originatin...(more) Join Now GL10001.ORTRXTYP
ORCTRNUM char(21)
''
Originatin...(more) Join Now GL10001.ORCTRNUM
OrigSeqNum int
0
Originatin...(more) Join Now GL10001.OrigSeqNum
zDebitAmt numeric(19,5)
0.00

zCreditAmt numeric(19,5)
0.00

zNetAmt numeric(19,5)
0.00

zCostAmt numeric(19,5)
0.00

zDistDocumentTypeDDL smallint
0

zDistDocumentNumber char(21)
''

zDistSequenceNumber int
0

zAccountIndex int
0

zJournalEntry int
0

zPostingDate datetime
'1/1/1900'

zDistHistoryYear smallint
0

zPeriodNumber int
0

zSourceDoc char(11)
''

zOrigDocumentNumber char(21)
''

zOrigDocumentDate datetime
'1/1/1900'

zOrigID char(21)
''

zOrigName char(65)
''

zProjectID char(21)
''

zTaskID char(21)
''

zTransactionNumber int
0

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