Transaction Work (GL10000)

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Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: Transaction Work
Physical Name: GL10000
Technical Name: GL_TRX_HDR_WORK

Group Display Name: Transaction Work
Group Technical Name: Transaction Work

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1BACHNUMB SearchBatch NumberStringSTR15_LBAU15
Partial key to the Posting Definitions Master (SY00500).

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SELECT
       ['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
2BCHSOURC SearchBatch SourceStringSTR1515
3JRNENTRY SearchJournal EntryLong IntegerLI8_U08
4RCTRXSEQ SearchRecurring TRX SequenceCurrencyDLR19_$S219
5SOURCDOC SearchSource DocumentStringSTR10_Source_Document10
Key to the Source Document Master (SY00900).

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SELECT
       ['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
6REFRENCE SearchReferenceStringSTR3030
7TRXDATE SearchTRX DateDateDT_Date6
8RVRSNGDT SearchReversing DateDateDT_Date6
9RCRNGTRX SearchRecurring TRXBooleanYN0
10BALFRCLC SearchBalance For CalculationIntegerGB0
11PSTGSTUS SearchPosting StatusIntegerINT0
12LASTUSER SearchLast UserStringUser_ID15
The key to the Users Master (SY01400).

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SELECT
       ['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
13LSTDTEDT SearchLast Date EditedDateDT_Date6
14USWHPSTD SearchUser Who PostedStringUser_ID15
Key to the Users Master (SY01400).

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SELECT
       ['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
15TRXTYPE SearchTransaction TypeIntegerGB0
16SQNCLINE SearchSequence LineCurrencyDLR19_$S219
17GLHDRMSG SearchGL HDR MessagesLong IntegerML_GL_HDR_Messages0
18GLHDRMS2 SearchGL HDR Messages2Long IntegerML_GL_HDR_Messages_20
19TRXSORCE SearchTRX SourceStringSTR1313
20RVTRXSRC SearchReversing TRX SourceStringSTR1313
21SERIES SearchSeriesIntegerDDL_Series0
22ORPSTDDT SearchOriginating Posted DateDateDT_Date6
23ORTRXSRC SearchOriginating TRX SourceStringSTR1313
24OrigDTASeries SearchOriginating DTA SeriesIntegerINT0
25DTAControlNum SearchDTA Control NumberStringSTR2020
26DTATRXType SearchDTA TRX TypeIntegerINT0
27DTA_Index SearchDTA IndexCurrencyDLR1414
28CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['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
29CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

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SELECT
       ['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
30RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['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
31EXGTBLID SearchExchange Table IDStringSTR15_Exchange_Table_ID15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['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
32XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
33EXCHDATE SearchExchange DateDateDT_Date6
34TIME1 SearchTimeTimeTM66
35RTCLCMTD SearchRate Calculation MethodIntegerGB0
36NOTEINDX SearchNote IndexCurrencyDLR1414
Key to the Record Notes Master (SY03900).

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SELECT
       ['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
37GLHDRVAL SearchGL Header ValidLong IntegerML_GL_Header_Valid0
38PERIODID SearchPeriod IDIntegerINT33
39OPENYEAR SearchOpen YearIntegerINT4_S04
40CLOSEDYR SearchClosed YearIntegerINT4_S04
41HISTRX SearchHistory TRXBooleanBoolean0
42REVPRDID SearchReversing Period IDIntegerINT33
43REVYEAR SearchReversing YearIntegerINT4_S04
44REVCLYR SearchReversing Closed YearIntegerINT4_S04
45REVHIST SearchReversing History TRXBooleanBoolean0
46ERRSTATE SearchError StateLong IntegerLong Int8
47ICTRX SearchIC TRXBooleanCB_IC_TRX0

Click to show/hide Intercompany flag


0	Not intercompany.
1	Intercompany
48ORCOMID SearchOriginating Company IDStringSTR5_IC_ID5
Key to the Company Master (SY01500).

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SELECT
       ['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
49ORIGINJE SearchOriginating Journal EntryLong IntegerLI8_U08
50ICDISTS SearchICDistsBooleanBoolean0

Click to show/hide Intercompany distirubtions


0	Not intercompany.
1	Intercompany distributions present.
51PRNTSTUS SearchPrinting StatusIntegerINT0
52DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
53MCTRXSTT 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

0	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.
54DOCDATE SearchDocument DateDateDT8
55Tax_Date SearchTax DateDateDT8
56VOIDED SearchVoidedBooleanCB0
57Original_JE SearchOriginal JELong IntegerLI8_U08
58Original_JE_Year SearchOriginal JE YearIntegerINT0
59Original_JE_Seq_Num SearchOriginal JE Seq NumCurrencyDLR19_$S219
60Correcting_Trx_Type SearchCorrecting Trx TypeIntegerINT0
61Ledger_ID SearchLedger IDIntegerINT22
62Adjustment_Transaction SearchAdjustment TransactionBooleanCB Adjustment Trx0
63User_Defined_Text01 SearchUser Defined Text01StringSTR3030
64User_Defined_Text02 SearchUser Defined Text02StringSTR3030

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