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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Transaction Amounts Work Group Display Name: Transaction Work
Physical Name: GL10001
Technical Name: GL_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 | SQNCLINE | Sequence Line | Currency | DLR19_$S2 | 19 | |
| 4 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Transaction Amounts Work'].ACTINDX AS 'Transaction Amounts Work-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Transaction Amounts Work'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
| 5 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 6 | DSCRIPTN | Description | String | STR30 | 30 | |
| 7 | GLLINMSG | GL LINE Messages | Long Integer | ML_GL_LINE_Messages | 0 | |
| 8 | GLLINMS2 | GL LINE Messages2 | Long Integer | ML_GL_LINE_Messages2 | 0 | |
| 9 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Transaction Amounts Work'].CURRNIDX AS 'Transaction Amounts Work-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Transaction Amounts Work'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 10 | GLLINVAL | GL Line Valid | Long Integer | ML_GL_Line_Valid | 0 | |
| 11 | ACCTTYPE | Account Type | Integer | DDL_Account_Type | 0 | |
| 12 | FXDORVAR | Fixed Or Variable | Integer | LB_Fixed_Or_Variable | 0 | |
| 13 | BALFRCLC | Balance For Calculation | Integer | GB | 0 | |
| 14 | PSTNGTYP | Posting Type | Integer | GB | 0 | |
| 15 | DECPLACS | Decimal Places | Integer | DDL_Decimal_Places | 0 | |
| 16 | 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/hideSELECT
['Transaction Amounts Work'].ORCTRNUM AS 'Transaction Amounts Work-Originating Control Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['Transaction Amounts Work'].ORCTRNUM = ['PM Key Master File'].CNTRLNUM | ||||||
| 17 | ORDOCNUM | Originating Document Number | String | STR20 | 20 | |
| 18 | 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/hideSELECT
['Transaction Amounts Work'].ORMSTRID AS 'Transaction Amounts Work-Originating Master ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Transaction Amounts Work'].ORMSTRID = ['PM Vendor Master File'].VENDORID | ||||||
| 19 | ORMSTRNM | Originating Master Name | String | STR64 | 64 | |
| 20 | ORTRXTYP | Originating TRX Type | Integer | INT | 0 | |
| 21 | OrigSeqNum | Originating Sequence Number | Long Integer | Long Int | 8 | |
| 22 | ORTRXDESC | Originating TRX Description | String | STR30 | 30 | |
| 23 | DTA_GL_Status | DTA GL Status | Integer | INT1 | 1 | |
| 24 | INTERID | Intercompany ID | String | STR5_IC_ID | 5 | |
Key to the Company Master (SY01500).
Click to show/hideSELECT
['Transaction Amounts Work'].INTERID AS 'Transaction Amounts Work-Intercompany ID'
,['Company Master'].INTERID AS 'Company Master-Intercompany ID'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Transaction Amounts Work'].INTERID = ['Company Master'].INTERID | ||||||
| 25 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Transaction Amounts Work'].RATETPID AS 'Transaction Amounts Work-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Transaction Amounts Work'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 26 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Transaction Amounts Work'].EXGTBLID AS 'Transaction Amounts Work-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
GL10001 AS ['Transaction Amounts Work']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Transaction Amounts Work'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
| 27 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
| 28 | TIME1 | Time | Time | TM6 | 6 | |
| 29 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
| 30 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
| 31 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
| 32 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
| 33 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
| 34 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
| 35 | 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 States0 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.
| ||||||
| 36 | LNESTAT | Line Status | Integer | INT | 0 | |
| 37 | CorrespondingUnit | CorrespondingUnit | String | STR5_IC_ID | 5 | |