View: Transaction Posting

RotoID: GP0950

Protocol: Superview
DLL:GPGLPO

Keys: 0

Title Fields

Fields: 51

Field Index Type Title Attributes Presentation
CDEFER 1 Boolean Deferring GL Post? E A 
CFINDBATCH 2 Integer Append Mode E A  List:5 entries
0 = New
1 = Any
2 = Specified
3 = Specified / New
4 = Specified / Any
CCONSOL 3 Integer Consolidation E A  List:4 entries
1 = Post All Details
2 = Account/Fiscal Period
3 = Account/Fiscal Period/Source Code
9 = All Fields Matching (except Amounts)
CCONSOLST 4 String*2 Consolidation Transaction Type E A 
CDETAILPST 5 Boolean Post Summary? E A 
CRATEGIVEN 6 Boolean Rate Given? E A 
CBSEQUENCE 7 BCD*10.0 Append-To Sequence E A 
BSOURCEAPP 11 String*2 Source Application E A 
BDESC 12 String*60 Batch Description E A 
BCOMPANYID 13 String*8 Company ID E A 
BFUNCCUR 14 String*3 Functional Currency E A 
BFUNCDEC 15 Integer Functional Currency Decimals E A 
BSWPOSTGL 16 Integer Post Created GL Batch? E A  List:2 entries
0 = No
1 = Yes
HSOURCETYP 21 String*2 Transaction Type E A 
HPSEQUENCE 22 BCD*10.0 Posting Sequence E A 
HABATCHNUM 23 BCD*5.0 Batch Number E A 
HAENTRYNUM 24 BCD*4.0 Entry Number E A 
HTRANSDATE 25 Date Entry Transaction Date E A 
HFISCYEAR 26 String*4 Fiscal Year E A 
HFISCPERIO 27 Integer Fiscal Period E A 
HDESC 28 String*60 Entry Description E A 
DACCOUNT 31 String*45 Account Code E A 
DDESC 32 String*60 Detail Description E A 
DREFERENCE 33 String*60 Reference E A 
DTRANSAMT 34 BCD*10.3 Functional Amount E A 
DTRANSQTY 35 BCD*10.3 Quantity E A 
DSRCEAMT 36 BCD*10.3 Source Amount E A 
DZEROPOST 37 Boolean Post If Amounts Zero? E A 
DSRCECUR 38 String*3 Source Currency E A 
DSRCEDEC 39 Integer Source Currency Decimals E A 
DRATETYPE 40 String*2 Rate Type E A 
DRATEDATE 41 Date Rate Date E A 
DCONVRATE 42 BCD*8.7 Rate E A 
DRATESPREA 43 BCD*8.7 Rate Spread E A 
DRATEMTCHC 44 Integer Rate Matching Code E A  List:3 entries
1 = Exact
2 = Later
3 = Earlier
DRATEOPER 45 Integer Rate Operation E A  List:2 entries
1 = Multiply
2 = Divide
HDRILSRCTY 46 Integer Drill Down Type E A 
HDRILDWNLK 47 BCD*10.0 Drill Down Link Number E A 
HDRILAPP 48 String*2 Drill Down Application Source E A 
DTRANSDATE 49 Date Detail Transaction Date E A 
RBSEQUENCE 51 BCD*10.0 Batch Sequence A 
OOPTFIELD 61 String*12 Optional Field E A 
OVALUE 62 String*60 Optional Field Value E A 
OTYPE 63 Integer Optional Field Type E A  List:7 entries
1 = Text
100 = Amount
6 = Number
8 = Integer
9 = Yes/No
3 = Date
4 = Time
OLENGTH 64 Integer Optional Field Length E A 
ODECIMALS 65 Integer Optional Field Decimals E A 
OALLOWNULL 66 Boolean Optional Field Allow Blank E A  List:2 entries
0 = No
1 = Yes
OVALIDATE 67 Boolean Optional Field Validate E A  List:2 entries
0 = No
1 = Yes
DCOMMENT 71 String*250 Comment E A 
ENTEREDBY 72 String*8 Entered By E A 
DOCDATE 73 Date Document Date E A 

This page was generated on 2021-Nov-24

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