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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Account Rollups Account Period Detail Group Display Name: Account Rollup Inquiries
Physical Name: SE000401
Technical Name: SE_Account_Detail_Period
Group Technical Name: Account Rollup Inquiries
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | USERID  | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Account Rollups Account Period Detail'].USERID AS 'Account Rollups Account Period Detail-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
SE000401 AS ['Account Rollups Account Period Detail']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Account Rollups Account Period Detail'].USERID = ['Users Master'].USERID | ||||||
| 2 | ACTNUMBR | Account Number | Account_Number | Composite | 80 | |
| 3 | ACTNUMBR_1 | Account Number:Account_Segment_Pool1 | String | Account_Segment_Pool1 | 6 | |
| 4 | ACTNUMBR_2 | Account Number:Account_Segment_Pool2 | String | Account_Segment_Pool2 | 6 | |
| 5 | ACTNUMBR_3 | Account Number:Account_Segment_Pool3 | String | Account_Segment_Pool3 | 6 | |
| 6 | ACTNUMBR_4 | Account Number:Account_Segment_Pool4 | String | Account_Segment_Pool4 | 6 | |
| 7 | ACTNUMBR_5 | Account Number:Account_Segment_Pool5 | String | Account_Segment_Pool5 | 6 | |
| 8 | ACTNUMBR_6 | Account Number:Account_Segment_Pool6 | String | Account_Segment_Pool6 | 6 | |
| 9 | ACTNUMBR_7 | Account Number:Account_Segment_Pool7 | String | Account_Segment_Pool7 | 6 | |
| 10 | ACTNUMBR_8 | Account Number:Account_Segment_Pool8 | String | Account_Segment_Pool8 | 6 | |
| 11 | ACTNUMBR_9 | Account Number:Account_Segment_Pool9 | String | Account_Segment_Pool9 | 6 | |
| 12 | ACTNUMBR_10 | Account Number:Account_Segment_Pool10 | String | Account_Segment_Pool10 | 6 | |
| 13 | PERIODID | Period ID | Integer | INT3 | 3 | |
| 14 | SESORNO1 | SE Segment No Sort1 | Integer | INT | 0 | |
| 15 | SESORT1 | SE Segment Sort1 | String | STR10 | 10 | |
| 16 | SE_Zero_NM | SE Zero NM | Integer | INT | 0 | |
| 17 | SE_Zero_PB | SE Zero PB | Integer | INT | 0 | |
| 18 | NETAMNT | Net Amount | Currency | DLR11_$S2 | 14 | |
| 19 | PERDBLNC | Period Balance | Currency | DLR17_$S2 | 17 | |
| 20 | OPENYEAR | Open Year | Integer | INT4_S0 | 4 | |
| 21 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Account Rollups Account Period Detail'].CURRNIDX AS 'Account Rollups Account Period Detail-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
SE000401 AS ['Account Rollups Account Period Detail']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Account Rollups Account Period Detail'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 22 | SEBUDDET | SE Budget Detail | Integer | INT1 | 1 | |
| 23 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Account Rollups Account Period Detail'].ACTINDX AS 'Account Rollups Account Period Detail-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
SE000401 AS ['Account Rollups Account Period Detail']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Account Rollups Account Period Detail'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 24 | ACTNUMST | Account Number String | String | STR128_LBU | 128 | |