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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Account Current Summary Master Group Display Name: Account Master
Physical Name: GL10110
Technical Name: GL_Account_SUM_MSTR
Group Technical Name: Account Master
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | ACTINDX  | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Account Current Summary Master'].ACTINDX AS 'Account Current Summary Master-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
GL10110 AS ['Account Current Summary Master']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Account Current Summary Master'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 2 | YEAR1 | Year | Integer | Year | 4 | |
| 3 | PERIODID | Period ID | Integer | INT3 | 3 | |
| 4 | Ledger_ID | Ledger ID | Integer | INT2 | 2 | |
| 5 | PERDBLNC | Period Balance | Currency | DLR17_$S2 | 17 | |
| 6 | ACTNUMBR | Account Number | Account_Number | Composite | 80 | |
| 7 | ACTNUMBR_1 | Account Number:Account_Segment_Pool1 | String | Account_Segment_Pool1 | 6 | |
| 8 | ACTNUMBR_2 | Account Number:Account_Segment_Pool2 | String | Account_Segment_Pool2 | 6 | |
| 9 | ACTNUMBR_3 | Account Number:Account_Segment_Pool3 | String | Account_Segment_Pool3 | 6 | |
| 10 | ACTNUMBR_4 | Account Number:Account_Segment_Pool4 | String | Account_Segment_Pool4 | 6 | |
| 11 | ACTNUMBR_5 | Account Number:Account_Segment_Pool5 | String | Account_Segment_Pool5 | 6 | |
| 12 | ACTNUMBR_6 | Account Number:Account_Segment_Pool6 | String | Account_Segment_Pool6 | 6 | |
| 13 | ACTNUMBR_7 | Account Number:Account_Segment_Pool7 | String | Account_Segment_Pool7 | 6 | |
| 14 | ACTNUMBR_8 | Account Number:Account_Segment_Pool8 | String | Account_Segment_Pool8 | 6 | |
| 15 | ACTNUMBR_9 | Account Number:Account_Segment_Pool9 | String | Account_Segment_Pool9 | 6 | |
| 16 | ACTNUMBR_10 | Account Number:Account_Segment_Pool10 | String | Account_Segment_Pool10 | 6 | |
| 17 | ACCATNUM | Account Category Number | Integer | INT2_U0 | 2 | |
Key to the Account Category Master (GL00102).
Click to show/hideSELECT
['Account Current Summary Master'].ACCATNUM AS 'Account Current Summary Master-Account Category Number'
,['Account Category Master'].ACCATNUM AS 'Account Category Master-Account Category Number'
FROM
GL10110 AS ['Account Current Summary Master']
INNER JOIN
GL00102 AS ['Account Category Master']
ON
['Account Current Summary Master'].ACCATNUM = ['Account Category Master'].ACCATNUM | ||||||
| 18 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 19 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |