Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/GL20000
Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Year-to-Date Transaction Open
Physical Name: GL20000
Technical Name: GL_YTD_TRX_OPEN
Group Display Name: Year-to-Date Transaction Open
Group Technical Name: Year-to-Date Transaction Open
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | OPENYEAR ![]() | Open Year | Integer | INT4_S0 | 4 | |
2 | JRNENTRY ![]() | Journal Entry | Long Integer | LI8_U0 | 8 | |
3 | RCTRXSEQ ![]() | Recurring TRX Sequence | Currency | DLR19_$S2 | 19 | |
4 | SOURCDOC ![]() | Source Document | String | STR10_Source_Document | 10 | |
Key to the Source Document Master (SY00900).
Click to show/hide | ||||||
5 | REFRENCE ![]() | Reference | String | STR30 | 30 | |
6 | DSCRIPTN ![]() | Description | String | STR30 | 30 | |
7 | TRXDATE ![]() | TRX Date | Date | DT_Date | 6 | |
8 | TRXSORCE ![]() | TRX Source | String | STR13 | 13 | |
9 | ACTINDX ![]() | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hide | ||||||
10 | POLLDTRX ![]() | Polled Transaction | Boolean | YN | 0 | |
11 | LASTUSER ![]() | Last User | String | User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hide | ||||||
12 | LSTDTEDT ![]() | Last Date Edited | Date | DT_Date | 6 | |
13 | USWHPSTD ![]() | User Who Posted | String | User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hide | ||||||
14 | ORGNTSRC ![]() | Originating Source | String | STR15 | 15 | |
15 | ORGNATYP ![]() | Originating Type | Integer | INT | 0 | |
16 | QKOFSET ![]() | Quick Offset | Integer | INT | 0 | |
17 | SERIES ![]() | Series | Integer | DDL_Series | 0 | |
18 | ORTRXTYP ![]() | Originating TRX Type | Integer | INT | 0 | |
19 | ORCTRNUM ![]() | Originating Control Number | String | STR20 | 20 | |
For transactions originating in the Purchasing series, this is the key to the PM Key Master File (PM00400).
Click to show/hide | ||||||
20 | ORMSTRID ![]() | Originating Master ID | String | STR30 | 30 | |
For transactions originating in the Purchasing series, this is the key to the PM Vendor Master File (PM00200).
Click to show/hide | ||||||
21 | ORMSTRNM ![]() | Originating Master Name | String | STR64 | 64 | |
22 | ORDOCNUM ![]() | Originating Document Number | String | STR20 | 20 | |
23 | ORPSTDDT ![]() | Originating Posted Date | Date | DT_Date | 6 | |
24 | ORTRXSRC ![]() | Originating TRX Source | String | STR13 | 13 | |
25 | OrigDTASeries ![]() | Originating DTA Series | Integer | INT | 0 | |
26 | OrigSeqNum ![]() | Originating Sequence Number | Long Integer | Long Int | 8 | |
27 | SEQNUMBR ![]() | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
28 | DTA_GL_Status ![]() | DTA GL Status | Integer | INT1 | 1 | |
29 | DTA_Index ![]() | DTA Index | Currency | DLR14 | 14 | |
30 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
31 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
32 | RATETPID ![]() | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hide | ||||||
33 | EXGTBLID ![]() | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hide | ||||||
34 | XCHGRATE ![]() | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
35 | EXCHDATE ![]() | Exchange Date | Date | DT_Date | 6 | |
36 | TIME1 ![]() | Time | Time | TM6 | 6 | |
37 | RTCLCMTD ![]() | Rate Calculation Method | Integer | GB | 0 | |
38 | NOTEINDX ![]() | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hide | ||||||
39 | ICTRX ![]() | IC TRX | Boolean | CB_IC_TRX | 0 | |
Click to show/hide Intercompany flag | ||||||
40 | ORCOMID ![]() | Originating Company ID | String | STR5_IC_ID | 5 | |
Key to the Company Master (SY01500).
Click to show/hide | ||||||
41 | ORIGINJE ![]() | Originating Journal Entry | Long Integer | LI8_U0 | 8 | |
42 | PERIODID ![]() | Period ID | Integer | INT3 | 3 | |
43 | DEBITAMT ![]() | Debit Amount | Currency | DLR19_$S2 | 19 | |
44 | CRDTAMNT ![]() | Credit Amount | Currency | DLR19_$S2 | 19 | |
45 | ORDBTAMT ![]() | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
46 | ORCRDAMT ![]() | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
47 | DOCDATE ![]() | Document Date | Date | DT | 8 | |
48 | PSTGNMBR ![]() | Posting Number | Long Integer | LI8_U0 | 8 | |
49 | PPSGNMBR ![]() | Period Posting Number | Long Integer | LI8_U0 | 8 | |
50 | DENXRATE ![]() | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
51 | MCTRXSTT ![]() | MC Transaction State | Integer | INT1 | 1 | |
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.
Click to show/hide MC Transaction States | ||||||
52 | CorrespondingUnit ![]() | CorrespondingUnit | String | STR5_IC_ID | 5 | |
53 | VOIDED ![]() | Voided | Boolean | CB | 0 | |
54 | Back_Out_JE ![]() | Back Out JE | Long Integer | LI8_U0 | 8 | |
55 | Back_Out_JE_Year ![]() | Back Out JE Year | Integer | INT | 0 | |
56 | Correcting_JE ![]() | Correcting JE | Long Integer | LI8_U0 | 8 | |
57 | Correcting_JE_Year ![]() | Correcting JE Year | Integer | INT | 0 | |
58 | Original_JE ![]() | Original JE | Long Integer | LI8_U0 | 8 | |
59 | Original_JE_Seq_Num ![]() | Original JE Seq Num | Currency | DLR19_$S2 | 19 | |
60 | Original_JE_Year ![]() | Original JE Year | Integer | INT | 0 | |
61 | Ledger_ID ![]() | Ledger ID | Integer | INT2 | 2 | |
62 | Adjustment_Transaction ![]() | Adjustment Transaction | Boolean | CB Adjustment Trx | 0 | |
63 | APRVLUSERID ![]() | Approval User ID | String | STR15_User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hide | ||||||
64 | APPRVLDT ![]() | Approval Date | Date | DATE | 6 | |
65 | User_Defined_Text01 ![]() | User Defined Text01 | String | STR30 | 30 | |
66 | User_Defined_Text02 ![]() | User Defined Text02 | String | STR30 | 30 |