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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Transaction Work Group Display Name: Transaction Work
Physical Name: GL10000
Technical Name: GL_TRX_HDR_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 | |
Partial key to the Posting Definitions Master (SY00500).
Click to show/hideSELECT
['Transaction Work'].BACHNUMB AS 'Transaction Work-Batch Number'
,['Posting Definitions Master'].BACHNUMB AS 'Posting Definitions Master-Batch Number'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
SY00500 AS ['Posting Definitions Master']
ON
['Transaction Work'].BACHNUMB = ['Posting Definitions Master'].BACHNUMB
AND
['Transaction Work'].BCHSOURC = ['Posting Definitions Master'].BCHSOURC | ||||||
2 | BCHSOURC | Batch Source | String | STR15 | 15 | |
3 | JRNENTRY | Journal Entry | Long Integer | LI8_U0 | 8 | |
4 | RCTRXSEQ | Recurring TRX Sequence | Currency | DLR19_$S2 | 19 | |
5 | SOURCDOC | Source Document | String | STR10_Source_Document | 10 | |
Key to the Source Document Master (SY00900).
Click to show/hideSELECT
['Transaction Work'].SOURCDOC AS 'Transaction Work-Source Document'
,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
SY00900 AS ['Source Document Master']
ON
['Transaction Work'].SOURCDOC = ['Source Document Master'].SOURCDOC | ||||||
6 | REFRENCE | Reference | String | STR30 | 30 | |
7 | TRXDATE | TRX Date | Date | DT_Date | 6 | |
8 | RVRSNGDT | Reversing Date | Date | DT_Date | 6 | |
9 | RCRNGTRX | Recurring TRX | Boolean | YN | 0 | |
10 | BALFRCLC | Balance For Calculation | Integer | GB | 0 | |
11 | PSTGSTUS | Posting Status | Integer | INT | 0 | |
12 | LASTUSER | Last User | String | User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hideSELECT
['Transaction Work'].LASTUSER AS 'Transaction Work-Last User'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Transaction Work'].LASTUSER = ['Users Master'].USERID | ||||||
13 | LSTDTEDT | Last Date Edited | Date | DT_Date | 6 | |
14 | USWHPSTD | User Who Posted | String | User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Transaction Work'].USWHPSTD AS 'Transaction Work-User Who Posted'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Transaction Work'].USWHPSTD = ['Users Master'].USERID | ||||||
15 | TRXTYPE | Transaction Type | Integer | GB | 0 | |
16 | SQNCLINE | Sequence Line | Currency | DLR19_$S2 | 19 | |
17 | GLHDRMSG | GL HDR Messages | Long Integer | ML_GL_HDR_Messages | 0 | |
18 | GLHDRMS2 | GL HDR Messages2 | Long Integer | ML_GL_HDR_Messages_2 | 0 | |
19 | TRXSORCE | TRX Source | String | STR13 | 13 | |
20 | RVTRXSRC | Reversing TRX Source | String | STR13 | 13 | |
21 | SERIES | Series | Integer | DDL_Series | 0 | |
22 | ORPSTDDT | Originating Posted Date | Date | DT_Date | 6 | |
23 | ORTRXSRC | Originating TRX Source | String | STR13 | 13 | |
24 | OrigDTASeries | Originating DTA Series | Integer | INT | 0 | |
25 | DTAControlNum | DTA Control Number | String | STR20 | 20 | |
26 | DTATRXType | DTA TRX Type | Integer | INT | 0 | |
27 | DTA_Index | DTA Index | Currency | DLR14 | 14 | |
28 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Transaction Work'].CURNCYID AS 'Transaction Work-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Transaction Work'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
29 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Transaction Work'].CURRNIDX AS 'Transaction Work-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Transaction Work'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
30 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Transaction Work'].RATETPID AS 'Transaction Work-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Transaction Work'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
31 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Transaction Work'].EXGTBLID AS 'Transaction Work-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Transaction Work'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
32 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
33 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
34 | TIME1 | Time | Time | TM6 | 6 | |
35 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
36 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Transaction Work'].NOTEINDX AS 'Transaction Work-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Transaction Work'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
37 | GLHDRVAL | GL Header Valid | Long Integer | ML_GL_Header_Valid | 0 | |
38 | PERIODID | Period ID | Integer | INT3 | 3 | |
39 | OPENYEAR | Open Year | Integer | INT4_S0 | 4 | |
40 | CLOSEDYR | Closed Year | Integer | INT4_S0 | 4 | |
41 | HISTRX | History TRX | Boolean | Boolean | 0 | |
42 | REVPRDID | Reversing Period ID | Integer | INT3 | 3 | |
43 | REVYEAR | Reversing Year | Integer | INT4_S0 | 4 | |
44 | REVCLYR | Reversing Closed Year | Integer | INT4_S0 | 4 | |
45 | REVHIST | Reversing History TRX | Boolean | Boolean | 0 | |
46 | ERRSTATE | Error State | Long Integer | Long Int | 8 | |
47 | ICTRX | IC TRX | Boolean | CB_IC_TRX | 0 | |
Click to show/hide Intercompany flag
0 Not intercompany.
1 Intercompany | ||||||
48 | ORCOMID | Originating Company ID | String | STR5_IC_ID | 5 | |
Key to the Company Master (SY01500).
Click to show/hideSELECT
['Transaction Work'].ORCOMID AS 'Transaction Work-Originating Company ID'
,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
GL10000 AS ['Transaction Work']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Transaction Work'].ORCOMID = ['Company Master'].CMPANYID | ||||||
49 | ORIGINJE | Originating Journal Entry | Long Integer | LI8_U0 | 8 | |
50 | ICDISTS | ICDists | Boolean | Boolean | 0 | |
Click to show/hide Intercompany distirubtions
0 Not intercompany.
1 Intercompany distributions present. | ||||||
51 | PRNTSTUS | Printing Status | Integer | INT | 0 | |
52 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
53 | 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.
| ||||||
54 | DOCDATE | Document Date | Date | DT | 8 | |
55 | Tax_Date | Tax Date | Date | DT | 8 | |
56 | VOIDED | Voided | Boolean | CB | 0 | |
57 | Original_JE | Original JE | Long Integer | LI8_U0 | 8 | |
58 | Original_JE_Year | Original JE Year | Integer | INT | 0 | |
59 | Original_JE_Seq_Num | Original JE Seq Num | Currency | DLR19_$S2 | 19 | |
60 | Correcting_Trx_Type | Correcting Trx Type | Integer | INT | 0 | |
61 | Ledger_ID | Ledger ID | Integer | INT2 | 2 | |
62 | Adjustment_Transaction | Adjustment Transaction | Boolean | CB Adjustment Trx | 0 | |
63 | User_Defined_Text01 | User Defined Text01 | String | STR30 | 30 | |
64 | User_Defined_Text02 | User Defined Text02 | String | STR30 | 30 |