Year-to-Date Transaction Open (GL20000)

azurecurveProductsMicrosoft Dynamics GP (0)FinancialYear-to-Date Transaction Open (GL20000)

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Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: Year-to-Date Transaction Open
Physical Name: GL20000
Technical Name: GL_YTD_TRX_OPEN

Group Display Name: Year-to-Date Transaction Open
Group Technical Name: Year-to-Date Transaction Open

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1OPENYEAR SearchOpen YearINT4_S0Integer4
2JRNENTRY SearchJournal EntryLI8_U0Long Integer8
3RCTRXSEQ SearchRecurring TRX SequenceDLR19_$S2Currency19
4SOURCDOC SearchSource DocumentSTR10_Source_DocumentString10
Key to the Source Document Master (SY00900).

Click to show/hide

SELECT
       ['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
5REFRENCE SearchReferenceSTR30String30
6DSCRIPTN SearchDescriptionSTR30String30
7TRXDATE SearchTRX DateDT_DateDate6
8TRXSORCE SearchTRX SourceSTR13String13
9ACTINDX SearchAccount IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['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
10POLLDTRX SearchPolled TransactionYNBoolean0
11LASTUSER SearchLast UserUser_IDString15
The key to the Users Master (SY01400).

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SELECT
       ['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
12LSTDTEDT SearchLast Date EditedDT_DateDate6
13USWHPSTD SearchUser Who PostedUser_IDString15
Key to the Users Master (SY01400).

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SELECT
       ['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
14ORGNTSRC SearchOriginating SourceSTR15String15
15ORGNATYP SearchOriginating TypeINTInteger0
16QKOFSET SearchQuick OffsetINTInteger0
17SERIES SearchSeriesDDL_SeriesInteger0
18ORTRXTYP SearchOriginating TRX TypeINTInteger0
19ORCTRNUM SearchOriginating Control NumberSTR20String20
For transactions originating in the Purchasing series, this is the key to the PM Key Master File (PM00400).

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SELECT
       ['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
20ORMSTRID SearchOriginating Master IDSTR30String30
For transactions originating in the Purchasing series, this is the key to the PM Vendor Master File (PM00200).

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SELECT
       ['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
21ORMSTRNM SearchOriginating Master NameSTR64String64
22ORDOCNUM SearchOriginating Document NumberSTR20String20
23ORPSTDDT SearchOriginating Posted DateDT_DateDate6
24ORTRXSRC SearchOriginating TRX SourceSTR13String13
25OrigDTASeries SearchOriginating DTA SeriesINTInteger0
26OrigSeqNum SearchOriginating Sequence NumberLong IntLong Integer8
27SEQNUMBR SearchSequence NumberLI_Sequence_NumberLong Integer10
28DTA_GL_Status SearchDTA GL StatusINT1Integer1
29DTA_Index SearchDTA IndexDLR14Currency14
30CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
31CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

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SELECT
       ['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
32RATETPID SearchRate Type IDSTR15_Rate_Type_IDString15
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['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
33EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString15
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['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
34XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
35EXCHDATE SearchExchange DateDT_DateDate6
36TIME1 SearchTimeTM6Time6
37RTCLCMTD SearchRate Calculation MethodGBInteger0
38NOTEINDX SearchNote IndexDLR14Currency14
Key to the Record Notes Master (SY03900).

Click to show/hide

SELECT
       ['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
39ICTRX SearchIC TRXCB_IC_TRXBoolean0

Click to show/hide Intercompany flag


0	Not intercompany.
1	Intercompany
40ORCOMID SearchOriginating Company IDSTR5_IC_IDString5
Key to the Company Master (SY01500).

Click to show/hide

SELECT
       ['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
41ORIGINJE SearchOriginating Journal EntryLI8_U0Long Integer8
42PERIODID SearchPeriod IDINT3Integer3
43DEBITAMT SearchDebit AmountDLR19_$S2Currency19
44CRDTAMNT SearchCredit AmountDLR19_$S2Currency19
45ORDBTAMT SearchOriginating Debit AmountDLR19_$S2Currency19
46ORCRDAMT SearchOriginating Credit AmountDLR19_$S2Currency19
47DOCDATE SearchDocument DateDTDate8
48PSTGNMBR SearchPosting NumberLI8_U0Long Integer8
49PPSGNMBR SearchPeriod Posting NumberLI8_U0Long Integer8
50DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
51MCTRXSTT SearchMC Transaction StateINT1Integer1
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.
52CorrespondingUnit SearchCorrespondingUnitSTR5_IC_IDString5
53VOIDED SearchVoidedCBBoolean0
54Back_Out_JE SearchBack Out JELI8_U0Long Integer8
55Back_Out_JE_Year SearchBack Out JE YearINTInteger0
56Correcting_JE SearchCorrecting JELI8_U0Long Integer8
57Correcting_JE_Year SearchCorrecting JE YearINTInteger0
58Original_JE SearchOriginal JELI8_U0Long Integer8
59Original_JE_Seq_Num SearchOriginal JE Seq NumDLR19_$S2Currency19
60Original_JE_Year SearchOriginal JE YearINTInteger0
61Ledger_ID SearchLedger IDINT2Integer2
62Adjustment_Transaction SearchAdjustment TransactionCB Adjustment TrxBoolean0
63APRVLUSERID SearchApproval User IDSTR15_User_IDString15
The key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['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
64APPRVLDT SearchApproval DateDATEDate6
65DEX_ROW_TS Searchdatetimedatetime3
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised.
66DEX_ROW_ID Searchintint10

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

azurecurveProductsMicrosoft Dynamics GP (0)FinancialYear-to-Date Transaction Open (GL20000)

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