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Product: Advanced Bank Reconciliation (2440)
Series: Financial
Display Name: NC_SQL_GL_YTD_TRX_OPEN
Physical Name: NCABR314
Technical Name: NC_SQL_GL_YTD_TRX_OPENSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 USERID User ID STR15_User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].USERID AS 'NC_SQL_GL_YTD_TRX_OPEN-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].USERID = ['Users Master'].USERID
2 OPENYEAR Open Year INT4_S0 Integer 4 3 JRNENTRY Journal Entry LI8_U0 Long Integer 8 4 RCTRXSEQ Recurring TRX Sequence DLR19_$S2 Currency 19 5 SOURCDOC Source Document STR10_Source_Document String 10 Key to the Source Document Master (SY00900).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].SOURCDOC AS 'NC_SQL_GL_YTD_TRX_OPEN-Source Document'
,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
SY00900 AS ['Source Document Master']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].SOURCDOC = ['Source Document Master'].SOURCDOC
6 REFRENCE Reference STR30 String 30 7 DSCRIPTN Description STR30 String 30 8 TRXDATE TRX Date DT_Date Date 6 9 TRXSORCE TRX Source STR13 String 13 10 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].ACTINDX AS 'NC_SQL_GL_YTD_TRX_OPEN-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].ACTINDX = ['Account Index Master'].ACTINDX
11 POLLDTRX Polled Transaction YN Boolean 0 12 LASTUSER Last User User_ID String 15 13 LSTDTEDT Last Date Edited DT_Date Date 6 14 USWHPSTD User Who Posted User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].USWHPSTD AS 'NC_SQL_GL_YTD_TRX_OPEN-User Who Posted'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].USWHPSTD = ['Users Master'].USERID
15 ORGNTSRC Originating Source STR15 String 15 16 ORGNATYP Originating Type INT Integer 0 17 QKOFSET Quick Offset INT Integer 0 18 SERIES Series DDL_Series Integer 0 19 ORTRXTYP Originating TRX Type INT Integer 0 20 ORCTRNUM Originating Control Number STR20 String 20 21 ORMSTRID Originating Master ID STR30 String 30 22 NC_Orig_ID_600 NC_Orig_ID_600 STR20 String 20 23 ORMSTRNM Originating Master Name STR64 String 64 24 NC_Orig_Name_600 NC_Orig_Name_600 STR30 String 30 25 ORDOCNUM Originating Document Number STR20 String 20 26 ORPSTDDT Originating Posted Date DT_Date Date 6 27 ORTRXSRC Originating TRX Source STR13 String 13 28 OrigDTASeries Originating DTA Series INT Integer 0 29 OrigSeqNum Originating Sequence Number Long Int Long Integer 8 30 SEQNUMBR Sequence Number LI_Sequence_Number Long Integer 10 31 DTA_GL_Status DTA GL Status INT1 Integer 1 32 DTA_Index DTA Index DLR14 Currency 14 33 CURNCYID Currency ID STR15_Currency_ID String 15 Key to the Currency Setup (MC40200).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].CURNCYID AS 'NC_SQL_GL_YTD_TRX_OPEN-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].CURNCYID = ['Currency Setup'].CURNCYID
34 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].CURRNIDX AS 'NC_SQL_GL_YTD_TRX_OPEN-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].CURRNIDX = ['Currency Setup'].CURRNIDX
35 RATETPID Rate Type ID STR15_Rate_Type_ID String 15 Key to the Multicurrency Rate Type Setup (MC40100).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].RATETPID AS 'NC_SQL_GL_YTD_TRX_OPEN-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
36 EXGTBLID Exchange Table ID STR15_Exchange_Table_ID String 15 Key to the Multicurrency Exchange Rate Maintenance (MC00100).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].EXGTBLID AS 'NC_SQL_GL_YTD_TRX_OPEN-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
37 XCHGRATE Exchange Rate DLR14_Exchange_Rate Currency (Variable) 14 38 EXCHDATE Exchange Date DT_Date Date 6 39 TIME1 Time TM6 Time 6 40 RTCLCMTD Rate Calculation Method GB Integer 0 41 NOTEINDX Note Index DLR14 Currency 14 Key to the Record Notes Master (SY03900).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].NOTEINDX AS 'NC_SQL_GL_YTD_TRX_OPEN-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].NOTEINDX = ['Record Notes Master'].NOTEINDX
42 ICTRX IC TRX CB_IC_TRX Boolean 0 Click to show/hide Intercompany flag
0 Not intercompany.
1 Intercompany
43 ORCOMID Originating Company ID STR5_IC_ID String 5 Key to the Company Master (SY01500).
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SELECT
['NC_SQL_GL_YTD_TRX_OPEN'].ORCOMID AS 'NC_SQL_GL_YTD_TRX_OPEN-Originating Company ID'
,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
NCABR314 AS ['NC_SQL_GL_YTD_TRX_OPEN']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['NC_SQL_GL_YTD_TRX_OPEN'].ORCOMID = ['Company Master'].CMPANYID
44 ORIGINJE Originating Journal Entry LI8_U0 Long Integer 8 45 PERIODID Period ID INT3 Integer 3 46 CRDTAMNT Credit Amount DLR19_$S2 Currency 19 47 DEBITAMT Debit Amount DLR19_$S2 Currency 19 48 ORCRDAMT Originating Credit Amount DLR19_$S2 Currency 19 49 ORDBTAMT Originating Debit Amount DLR19_$S2 Currency 19 50 DOCDATE Document Date DT Date 8 51 PSTGNMBR Posting Number LI8_U0 Long Integer 8 52 PPSGNMBR Period Posting Number LI8_U0 Long Integer 8 53 DENXRATE Denomination Exchange Rate DLR14_Exchange_Rate Currency (Variable) 14 54 MCTRXSTT MC Transaction State INT1 Integer 1 55 CorrespondingUnit CorrespondingUnit STR5_IC_ID String 5