Account Transaction History (GL30000)

azurecurveProductsMicrosoft Dynamics GP (0)FinancialAccount Transaction History (GL30000)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/GL30000

Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: Account Transaction History
Physical Name: GL30000
Technical Name: GL_Account_TRX_HIST

Group Display Name: Account Transaction History
Group Technical Name: Account Transaction History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1HSTYEAR SearchHistory YearINT4_S0Integer24
2JRNENTRY SearchJournal EntryLI8_U0Long Integer48
3RCTRXSEQ SearchRecurring TRX SequenceDLR19_$S2Currency1019
4SOURCDOC SearchSource DocumentSTR10_Source_DocumentString1210
Key to the Source Document Master (SY00900).

Click to show/hide

SELECT
       ['Account Transaction History'].SOURCDOC AS 'Account Transaction History-Source Document'
       ,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       SY00900 AS ['Source Document Master']
              ON
                     ['Account Transaction History'].SOURCDOC = ['Source Document Master'].SOURCDOC
5REFRENCE SearchReferenceSTR30String3230
6DSCRIPTN SearchDescriptionSTR30String3230
7TRXDATE SearchTRX DateDT_DateDate46
8ACTINDX SearchAccount IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['Account Transaction History'].ACTINDX AS 'Account Transaction History-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Account Transaction History'].ACTINDX = ['Account Index Master'].ACTINDX
9TRXSORCE SearchTRX SourceSTR13String1413
10POLLDTRX SearchPolled TransactionYNBoolean20
11LASTUSER SearchLast UserUser_IDString1615
The key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['Account Transaction History'].LASTUSER AS 'Account Transaction History-Last User'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Account Transaction History'].LASTUSER = ['Users Master'].USERID
12LSTDTEDT SearchLast Date EditedDT_DateDate46
13USWHPSTD SearchUser Who PostedUser_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['Account Transaction History'].USWHPSTD AS 'Account Transaction History-User Who Posted'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Account Transaction History'].USWHPSTD = ['Users Master'].USERID
14ORGNTSRC SearchOriginating SourceSTR15String1615
15ORGNATYP SearchOriginating TypeINTInteger20
16QKOFSET SearchQuick OffsetINTInteger20
17SERIES SearchSeriesDDL_SeriesInteger20
18ORTRXTYP SearchOriginating TRX TypeINTInteger20
19ORCTRNUM SearchOriginating Control NumberSTR20String2220
For transactions originating in the Purchasing series, this is the key to the PM Key Master File (PM00400).

Click to show/hide

SELECT
       ['Account Transaction History'].ORCTRNUM AS 'Account Transaction History-Originating Control Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['Account Transaction History'].ORCTRNUM = ['PM Key Master File'].CNTRLNUM
20ORMSTRID SearchOriginating Master IDSTR30String3230
For transactions originating in the Purchasing series, this is the key to the PM Vendor Master File (PM00200).

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SELECT
       ['Account Transaction History'].ORMSTRID AS 'Account Transaction History-Originating Master ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Account Transaction History'].ORMSTRID = ['PM Vendor Master File'].VENDORID
21ORMSTRNM SearchOriginating Master NameSTR64String6664
22ORDOCNUM SearchOriginating Document NumberSTR20String2220
23ORPSTDDT SearchOriginating Posted DateDT_DateDate46
24ORTRXSRC SearchOriginating TRX SourceSTR13String1413
25OrigDTASeries SearchOriginating DTA SeriesINTInteger20
26OrigSeqNum SearchOriginating Sequence NumberLong IntLong Integer48
27SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer410
28DTA_GL_Status SearchDTA GL StatusINT1Integer21
29DTA_Index SearchDTA IndexDLR14Currency1014
30CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Account Transaction History'].CURNCYID AS 'Account Transaction History-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Account Transaction History'].CURNCYID = ['Currency Setup'].CURNCYID
31CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Account Transaction History'].CURRNIDX AS 'Account Transaction History-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Account Transaction History'].CURRNIDX = ['Currency Setup'].CURRNIDX
32RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['Account Transaction History'].RATETPID AS 'Account Transaction History-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['Account Transaction History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
33EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['Account Transaction History'].EXGTBLID AS 'Account Transaction History-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['Account Transaction History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
34XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
35EXCHDATE SearchExchange DateDT_DateDate46
36TIME1 SearchTimeTM6Time46
37RTCLCMTD SearchRate Calculation MethodGBInteger20
38NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['Account Transaction History'].NOTEINDX AS 'Account Transaction History-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['Account Transaction History'].NOTEINDX = ['Record Notes Master'].NOTEINDX
39ICTRX SearchIC TRXCB_IC_TRXBoolean20

Click to show/hide Intercompany flag


0	Not intercompany.
1	Intercompany
40ORCOMID SearchOriginating Company IDSTR5_IC_IDString65
Key to the Company Master (SY01500).

Click to show/hide

SELECT
       ['Account Transaction History'].ORCOMID AS 'Account Transaction History-Originating Company ID'
       ,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..SY01500 AS ['Company Master']
              ON
                     ['Account Transaction History'].ORCOMID = ['Company Master'].CMPANYID
41ORIGINJE SearchOriginating Journal EntryLI8_U0Long Integer48
42PERIODID SearchPeriod IDINT3Integer23
43DEBITAMT SearchDebit AmountDLR19_$S2Currency1019
44CRDTAMNT SearchCredit AmountDLR19_$S2Currency1019
45ORDBTAMT SearchOriginating Debit AmountDLR19_$S2Currency1019
46ORCRDAMT SearchOriginating Credit AmountDLR19_$S2Currency1019
47DOCDATE SearchDocument DateDTDate48
48PSTGNMBR SearchPosting NumberLI8_U0Long Integer48
49PPSGNMBR SearchPeriod Posting NumberLI8_U0Long Integer48
50DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
51MCTRXSTT SearchMC Transaction StateINT1Integer21
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

0	Euro currency is not created or no denomination currencies are enabled.
		1	Originating is not a denomination; Functional is not a denomination
		2	Originating is not a denomination; Functional is the Euro currency.
		3	Originating is not a denomination; Functional is a denomination.
		4	Originating is a denomination; Functional is not a denomination.
		5	Originating is a denomination; Functional is a denomination.
		6	Originating is a denomination; Functional is the Euro currency.
		7	Originating is the Euro currency; Functional is a denomination.
		8	Originating is the Euro currency; Functional is not a denomination.
52CorrespondingUnit SearchCorrespondingUnitSTR5_IC_IDString65
53VOIDED SearchVoidedCBBoolean20
54Back_Out_JE SearchBack Out JELI8_U0Long Integer48
55Back_Out_JE_Year SearchBack Out JE YearINTInteger20
56Correcting_JE SearchCorrecting JELI8_U0Long Integer48
57Correcting_JE_Year SearchCorrecting JE YearINTInteger20
58Original_JE SearchOriginal JELI8_U0Long Integer48
59Original_JE_Seq_Num SearchOriginal JE Seq NumDLR19_$S2Currency1019
60Original_JE_Year SearchOriginal JE YearINTInteger20
61Ledger_ID SearchLedger IDINT2Integer22
62Adjustment_Transaction SearchAdjustment TransactionCB Adjustment TrxBoolean20
63APRVLUSERID SearchApproval User IDSTR15_User_IDString1615
The key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['Account Transaction History'].APRVLUSERID AS 'Account Transaction History-Approval User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       GL30000 AS ['Account Transaction History']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Account Transaction History'].APRVLUSERID = ['Users Master'].USERID
64APPRVLDT SearchApproval DateDATEDate46
65DEX_ROW_TS Searchdatetimedatetime33
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised.
66DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

azurecurveProductsMicrosoft Dynamics GP (0)FinancialAccount Transaction History (GL30000)

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