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Product: Revenue Expense Deferrals (1045)
Series:
Display Name: Deferral Amounts Temporary
Physical Name: PP50101
Technical Name: PP_Allocation_Register_WORK
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | USERID ![]() | User ID | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
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2 | BCHSOURC ![]() | Batch Source | String | STR15 | 15 | |
3 | BACHNUMB ![]() | Batch Number | String | STR15_LBAU | 15 | |
4 | JRNENTRY ![]() | Journal Entry | Long Integer | LI8_U0 | 8 | |
5 | SQNCLINE ![]() | Sequence Line | Currency | DLR19_$S2 | 19 | |
6 | ACTINDX ![]() | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
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7 | OFFINDX ![]() | Offset Account Index | Long Integer | LI_14 | 14 | |
8 | TRXAMNT ![]() | TRX Amount | Currency | DLR19_$S2 | 19 | |
9 | GLLINMSG ![]() | GL LINE Messages | Long Integer | ML_GL_LINE_Messages | 0 | |
10 | GLLINMS2 ![]() | GL LINE Messages2 | Long Integer | ML_GL_LINE_Messages2 | 0 | |
11 | TRXDATE ![]() | TRX Date | Date | DT_Date | 6 | |
12 | ACCTTYPE ![]() | Account Type | Integer | DDL_Account_Type | 0 | |
13 | DSCRIPTN ![]() | Description | String | STR30 | 30 | |
14 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
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15 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
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16 | FUNCRIDX ![]() | Functional Currency Index | Integer | INT3 | 3 | |
17 | ORIGAMT ![]() | Originating Amount | Currency | DLR19_$S2 | 19 | |
18 | DOCNUMBR ![]() | Document Number | String | STR20_Document_Number | 20 | |
19 | CUSTNMBR ![]() | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
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20 | CUSTNAME ![]() | Customer Name | String | STR64_Customer_Name | 64 | |
21 | DOCDATE ![]() | Document Date | Date | DT | 8 |