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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Allocation Amounts Temporary
Physical Name: GL50101
Technical Name: GL_Allocation_Register_WORK
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/hide | ||||||
2 | BCHSOURC ![]() | Batch Source | String | STR15 | 15 | |
3 | BACHNUMB ![]() | Batch Number | String | STR15_LBAU | 15 | |
4 | JRNENTRY ![]() | Journal Entry | Long Integer | LI8_U0 | 8 | |
5 | SQNCLINE ![]() | Sequence Line | Currency | DLR19_$S2 | 19 | |
6 | ACTINDX ![]() | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hide | ||||||
7 | OFFINDX ![]() | Offset Account Index | Long Integer | LI_14 | 14 | |
8 | GLLINMSG ![]() | GL LINE Messages | Long Integer | ML_GL_LINE_Messages | 0 | |
9 | GLLINMS2 ![]() | GL LINE Messages2 | Long Integer | ML_GL_LINE_Messages2 | 0 | |
10 | TRXDATE ![]() | TRX Date | Date | DT_Date | 6 | |
11 | ACCTTYPE ![]() | Account Type | Integer | DDL_Account_Type | 0 | |
12 | DSCRIPTN ![]() | Description | String | STR30 | 30 | |
13 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
14 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hide | ||||||
15 | FUNCRIDX ![]() | Functional Currency Index | Integer | INT3 | 3 | |
16 | INTERID ![]() | Intercompany ID | String | STR5_IC_ID | 5 | |
Key to the Company Master (SY01500).
Click to show/hide | ||||||
17 | ACTNUMST ![]() | Account Number String | String | STR128_LBU | 128 | |
18 | ACTDESCR ![]() | Account Description | String | STR50 | 50 | |
19 | CRDTAMNT ![]() | Credit Amount | Currency | DLR19_$S2 | 19 | |
20 | DEBITAMT ![]() | Debit Amount | Currency | DLR19_$S2 | 19 | |
21 | ORCRDAMT ![]() | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
22 | ORDBTAMT ![]() | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
23 | 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 | ||||||
24 | ORDOCNUM ![]() | Originating Document Number | String | STR20 | 20 | |
25 | 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 | ||||||
26 | ORMSTRNM ![]() | Originating Master Name | String | STR64 | 64 | |
27 | ORTRXTYP ![]() | Originating TRX Type | Integer | INT | 0 | |
28 | 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 | ||||||
29 | XCHGRATE ![]() | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
30 | DENXRATE ![]() | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 |