Allocation Amounts Temporary (GL50101)

azurecurveProductsMicrosoft Dynamics GP (0)FinancialAllocation Amounts Temporary (GL50101)

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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 NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

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2BCHSOURC SearchBatch SourceStringSTR1515
3BACHNUMB SearchBatch NumberStringSTR15_LBAU15
4JRNENTRY SearchJournal EntryLong IntegerLI8_U08
5SQNCLINE SearchSequence LineCurrencyDLR19_$S219
6ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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7OFFINDX SearchOffset Account IndexLong IntegerLI_1414
8GLLINMSG SearchGL LINE MessagesLong IntegerML_GL_LINE_Messages0
9GLLINMS2 SearchGL LINE Messages2Long IntegerML_GL_LINE_Messages20
10TRXDATE SearchTRX DateDateDT_Date6
11ACCTTYPE SearchAccount TypeIntegerDDL_Account_Type0
12DSCRIPTN SearchDescriptionStringSTR3030
13CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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14CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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15FUNCRIDX SearchFunctional Currency IndexIntegerINT33
16INTERID SearchIntercompany IDStringSTR5_IC_ID5
Key to the Company Master (SY01500).

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17ACTNUMST SearchAccount Number StringStringSTR128_LBU128
18ACTDESCR SearchAccount DescriptionStringSTR5050
19CRDTAMNT SearchCredit AmountCurrencyDLR19_$S219
20DEBITAMT SearchDebit AmountCurrencyDLR19_$S219
21ORCRDAMT SearchOriginating Credit AmountCurrencyDLR19_$S219
22ORDBTAMT SearchOriginating Debit AmountCurrencyDLR19_$S219
23ORCTRNUM SearchOriginating Control NumberStringSTR2020
For transactions originating in the Purchasing series, this is the key to the PM Key Master File (PM00400).

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24ORDOCNUM SearchOriginating Document NumberStringSTR2020
25ORMSTRID SearchOriginating Master IDStringSTR3030
For transactions originating in the Purchasing series, this is the key to the PM Vendor Master File (PM00200).

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26ORMSTRNM SearchOriginating Master NameStringSTR6464
27ORTRXTYP SearchOriginating TRX TypeIntegerINT0
28MCTRXSTT SearchMC Transaction StateIntegerINT11
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

29XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
30DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
azurecurveProductsMicrosoft Dynamics GP (0)FinancialAllocation Amounts Temporary (GL50101)

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