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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Budget Transaction Amounts Work Group Display Name: Transaction Work
Physical Name: GL12001
Technical Name: GL_BUD_TRX_LINE_WORK
Group Technical Name: Transaction Work
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | BACHNUMB  | Batch Number | String | STR15_LBAU | 15 | |
| 2 | JRNENTRY | Journal Entry | Long Integer | LI8_U0 | 8 | |
| 3 | BUDGETID | Budget ID | String | STR15_LBAU | 15 | |
Key to the Budget Master (GL00200).
Click to show/hideSELECT
['Budget Transaction Amounts Work'].BUDGETID AS 'Budget Transaction Amounts Work-Budget ID'
,['Budget Master'].BUDGETID AS 'Budget Master-Budget ID'
FROM
GL12001 AS ['Budget Transaction Amounts Work']
INNER JOIN
GL00200 AS ['Budget Master']
ON
['Budget Transaction Amounts Work'].BUDGETID = ['Budget Master'].BUDGETID | ||||||
| 4 | YEAR1 | Year | Integer | Year | 4 | |
| 5 | PERIODDT | Period Date | Date | DT_Date | 6 | |
| 6 | PERIODID | Period ID | Integer | INT3 | 3 | |
| 7 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Budget Transaction Amounts Work'].ACTINDX AS 'Budget Transaction Amounts Work-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
GL12001 AS ['Budget Transaction Amounts Work']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Budget Transaction Amounts Work'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 8 | BUDGETAMT | Budget Amount | Currency | DLR19_$S2 | 19 | |
| 9 | BudgerAdjustment | BudgetAdjustment | Currency | Dollar19 | 19 | |
| 10 | GLLINVAL | GL Line Valid | Long Integer | ML_GL_Line_Valid | 0 | |