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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Year-to-Date Transaction Open Group Display Name: Year-to-Date Transaction Open
Physical Name: GL20000
Technical Name: GL_YTD_TRX_OPEN
Group Technical Name: Year-to-Date Transaction Open
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | OPENYEAR | Open Year | Integer | INT4_S0 | 4 | |
2 | JRNENTRY | Journal Entry | Long Integer | LI8_U0 | 8 | |
3 | RCTRXSEQ | Recurring TRX Sequence | Currency | DLR19_$S2 | 19 | |
4 | SOURCDOC | Source Document | String | STR10_Source_Document | 10 | |
Key to the Source Document Master (SY00900).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].SOURCDOC AS 'Year-to-Date Transaction Open-Source Document'
,['Source Document Master'].SOURCDOC AS 'Source Document Master-Source Document'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
SY00900 AS ['Source Document Master']
ON
['Year-to-Date Transaction Open'].SOURCDOC = ['Source Document Master'].SOURCDOC | ||||||
5 | REFRENCE | Reference | String | STR30 | 30 | |
6 | DSCRIPTN | Description | String | STR30 | 30 | |
7 | TRXDATE | TRX Date | Date | DT_Date | 6 | |
8 | TRXSORCE | TRX Source | String | STR13 | 13 | |
9 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].ACTINDX AS 'Year-to-Date Transaction Open-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Year-to-Date Transaction Open'].ACTINDX = ['Account Index Master'].ACTINDX | ||||||
10 | POLLDTRX | Polled Transaction | Boolean | YN | 0 | |
11 | LASTUSER | Last User | String | User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].LASTUSER AS 'Year-to-Date Transaction Open-Last User'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Year-to-Date Transaction Open'].LASTUSER = ['Users Master'].USERID | ||||||
12 | LSTDTEDT | Last Date Edited | Date | DT_Date | 6 | |
13 | USWHPSTD | User Who Posted | String | User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].USWHPSTD AS 'Year-to-Date Transaction Open-User Who Posted'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Year-to-Date Transaction Open'].USWHPSTD = ['Users Master'].USERID | ||||||
14 | ORGNTSRC | Originating Source | String | STR15 | 15 | |
15 | ORGNATYP | Originating Type | Integer | INT | 0 | |
16 | QKOFSET | Quick Offset | Integer | INT | 0 | |
17 | SERIES | Series | Integer | DDL_Series | 0 | |
18 | ORTRXTYP | Originating TRX Type | Integer | INT | 0 | |
19 | 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
['Year-to-Date Transaction Open'].ORCTRNUM AS 'Year-to-Date Transaction Open-Originating Control Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['Year-to-Date Transaction Open'].ORCTRNUM = ['PM Key Master File'].CNTRLNUM | ||||||
20 | 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
['Year-to-Date Transaction Open'].ORMSTRID AS 'Year-to-Date Transaction Open-Originating Master ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Year-to-Date Transaction Open'].ORMSTRID = ['PM Vendor Master File'].VENDORID | ||||||
21 | ORMSTRNM | Originating Master Name | String | STR64 | 64 | |
22 | ORDOCNUM | Originating Document Number | String | STR20 | 20 | |
23 | ORPSTDDT | Originating Posted Date | Date | DT_Date | 6 | |
24 | ORTRXSRC | Originating TRX Source | String | STR13 | 13 | |
25 | OrigDTASeries | Originating DTA Series | Integer | INT | 0 | |
26 | OrigSeqNum | Originating Sequence Number | Long Integer | Long Int | 8 | |
27 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
28 | DTA_GL_Status | DTA GL Status | Integer | INT1 | 1 | |
29 | DTA_Index | DTA Index | Currency | DLR14 | 14 | |
30 | CURNCYID | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].CURNCYID AS 'Year-to-Date Transaction Open-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Year-to-Date Transaction Open'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
31 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].CURRNIDX AS 'Year-to-Date Transaction Open-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Year-to-Date Transaction Open'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
32 | RATETPID | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].RATETPID AS 'Year-to-Date Transaction Open-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Year-to-Date Transaction Open'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
33 | EXGTBLID | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].EXGTBLID AS 'Year-to-Date Transaction Open-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Year-to-Date Transaction Open'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
34 | XCHGRATE | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
35 | EXCHDATE | Exchange Date | Date | DT_Date | 6 | |
36 | TIME1 | Time | Time | TM6 | 6 | |
37 | RTCLCMTD | Rate Calculation Method | Integer | GB | 0 | |
38 | NOTEINDX | Note Index | Currency | DLR14 | 14 | |
Key to the Record Notes Master (SY03900).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].NOTEINDX AS 'Year-to-Date Transaction Open-Note Index'
,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
SY03900 AS ['Record Notes Master']
ON
['Year-to-Date Transaction Open'].NOTEINDX = ['Record Notes Master'].NOTEINDX | ||||||
39 | ICTRX | IC TRX | Boolean | CB_IC_TRX | 0 | |
Click to show/hide Intercompany flag
0 Not intercompany.
1 Intercompany | ||||||
40 | ORCOMID | Originating Company ID | String | STR5_IC_ID | 5 | |
Key to the Company Master (SY01500).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].ORCOMID AS 'Year-to-Date Transaction Open-Originating Company ID'
,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Year-to-Date Transaction Open'].ORCOMID = ['Company Master'].CMPANYID | ||||||
41 | ORIGINJE | Originating Journal Entry | Long Integer | LI8_U0 | 8 | |
42 | PERIODID | Period ID | Integer | INT3 | 3 | |
43 | DEBITAMT | Debit Amount | Currency | DLR19_$S2 | 19 | |
44 | CRDTAMNT | Credit Amount | Currency | DLR19_$S2 | 19 | |
45 | ORDBTAMT | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
46 | ORCRDAMT | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
47 | DOCDATE | Document Date | Date | DT | 8 | |
48 | PSTGNMBR | Posting Number | Long Integer | LI8_U0 | 8 | |
49 | PPSGNMBR | Period Posting Number | Long Integer | LI8_U0 | 8 | |
50 | DENXRATE | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
51 | MCTRXSTT | MC Transaction State | Integer | INT1 | 1 | |
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.
Click to show/hide MC Transaction States0 Euro currency is not created or no denomination currencies are enabled.
1 Originating is not a denomination; Functional is not a denomination
2 Originating is not a denomination; Functional is the Euro currency.
3 Originating is not a denomination; Functional is a denomination.
4 Originating is a denomination; Functional is not a denomination.
5 Originating is a denomination; Functional is a denomination.
6 Originating is a denomination; Functional is the Euro currency.
7 Originating is the Euro currency; Functional is a denomination.
8 Originating is the Euro currency; Functional is not a denomination.
| ||||||
52 | CorrespondingUnit | CorrespondingUnit | String | STR5_IC_ID | 5 | |
53 | VOIDED | Voided | Boolean | CB | 0 | |
54 | Back_Out_JE | Back Out JE | Long Integer | LI8_U0 | 8 | |
55 | Back_Out_JE_Year | Back Out JE Year | Integer | INT | 0 | |
56 | Correcting_JE | Correcting JE | Long Integer | LI8_U0 | 8 | |
57 | Correcting_JE_Year | Correcting JE Year | Integer | INT | 0 | |
58 | Original_JE | Original JE | Long Integer | LI8_U0 | 8 | |
59 | Original_JE_Seq_Num | Original JE Seq Num | Currency | DLR19_$S2 | 19 | |
60 | Original_JE_Year | Original JE Year | Integer | INT | 0 | |
61 | Ledger_ID | Ledger ID | Integer | INT2 | 2 | |
62 | Adjustment_Transaction | Adjustment Transaction | Boolean | CB Adjustment Trx | 0 | |
63 | APRVLUSERID | Approval User ID | String | STR15_User_ID | 15 | |
The key to the Users Master (SY01400).
Click to show/hideSELECT
['Year-to-Date Transaction Open'].APRVLUSERID AS 'Year-to-Date Transaction Open-Approval User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
GL20000 AS ['Year-to-Date Transaction Open']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Year-to-Date Transaction Open'].APRVLUSERID = ['Users Master'].USERID | ||||||
64 | APPRVLDT | Approval Date | Date | DATE | 6 | |
65 | User_Defined_Text01 | User Defined Text01 | String | STR30 | 30 | |
66 | User_Defined_Text02 | User Defined Text02 | String | STR30 | 30 |