Table: G/L Reference Integration

Table: POGLREF
View: PO0351
Record Length: 40

Flags: A R 

Keys: 1

Title Flags Fields
Source Trans. Type, G/L Trans. F SOURCE, GLDEST

Fields: 12

Field Type Title Presentation
SOURCE Integer Source Transaction Type List:14 entries
0 = Receipt
1 = Receipt Detail
2 = Receipt Expensed Additional Cost Detail
3 = Invoice
4 = Invoice Detail
5 = Invoice Expensed Additional Cost Detail
6 = Return
7 = Return Detail
8 = Credit Note
9 = Credit Note Detail
10 = Credit Note Expensed Additional Cost Detail
11 = Debit Note
12 = Debit Note Detail
13 = Debit Note Expensed Additional Cost Detail
GLDEST Integer G/L Transaction Field List:4 entries
0 = G/L Entry Description
1 = G/L Detail Reference
2 = G/L Detail Description
3 = G/L Detail Comment
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
SEPARATOR Integer Separator List:9 entries
0 = * Asterisk
1 = - Hyphen
2 = / Forward Slash
3 = \ Back Slash
4 = . Period
5 = ( Left Parenthesis
6 = ) Right Parenthesis
7 = # Number Sign
8 = Space
SEGMENT1 Integer Included Segment 1 List:39 entries
0 = None
1 = Additional Cost
2 = Additional Cost Description
3 = Bill-To Description
4 = Bill-To Location
5 = Category
6 = Comments
7 = Contact Name
8 = Contract
37 = Credit Note Number
9 = Day End Number
38 = Debit Note Number
10 = Description
11 = Detail Description
12 = Document Number
13 = Document Type
14 = Entry Number
15 = From Document
16 = Invoice Number
17 = Item Number
18 = Location
19 = Location Name
20 = Manufacturer's Item Number
21 = Order Number
22 = Project
23 = Purchase Order Number
24 = Receipt Number
25 = Reference
26 = Remit-To Location
27 = Return Number
28 = Return/Invoice Number
29 = Ship-To Location
30 = Ship-Via
31 = Ship-Via Description
32 = Source Code
33 = Unformatted Item Number
34 = Vendor Item Number
35 = Vendor Name
36 = Vendor Number
SEGMENT2 Integer Included Segment 2 List:39 entries
0 = None
1 = Additional Cost
2 = Additional Cost Description
3 = Bill-To Description
4 = Bill-To Location
5 = Category
6 = Comments
7 = Contact Name
8 = Contract
37 = Credit Note Number
9 = Day End Number
38 = Debit Note Number
10 = Description
11 = Detail Description
12 = Document Number
13 = Document Type
14 = Entry Number
15 = From Document
16 = Invoice Number
17 = Item Number
18 = Location
19 = Location Name
20 = Manufacturer's Item Number
21 = Order Number
22 = Project
23 = Purchase Order Number
24 = Receipt Number
25 = Reference
26 = Remit-To Location
27 = Return Number
28 = Return/Invoice Number
29 = Ship-To Location
30 = Ship-Via
31 = Ship-Via Description
32 = Source Code
33 = Unformatted Item Number
34 = Vendor Item Number
35 = Vendor Name
36 = Vendor Number
SEGMENT3 Integer Included Segment 3 List:39 entries
0 = None
1 = Additional Cost
2 = Additional Cost Description
3 = Bill-To Description
4 = Bill-To Location
5 = Category
6 = Comments
7 = Contact Name
8 = Contract
37 = Credit Note Number
9 = Day End Number
38 = Debit Note Number
10 = Description
11 = Detail Description
12 = Document Number
13 = Document Type
14 = Entry Number
15 = From Document
16 = Invoice Number
17 = Item Number
18 = Location
19 = Location Name
20 = Manufacturer's Item Number
21 = Order Number
22 = Project
23 = Purchase Order Number
24 = Receipt Number
25 = Reference
26 = Remit-To Location
27 = Return Number
28 = Return/Invoice Number
29 = Ship-To Location
30 = Ship-Via
31 = Ship-Via Description
32 = Source Code
33 = Unformatted Item Number
34 = Vendor Item Number
35 = Vendor Name
36 = Vendor Number
SEGMENT4 Integer Included Segment 4 List:39 entries
0 = None
1 = Additional Cost
2 = Additional Cost Description
3 = Bill-To Description
4 = Bill-To Location
5 = Category
6 = Comments
7 = Contact Name
8 = Contract
37 = Credit Note Number
9 = Day End Number
38 = Debit Note Number
10 = Description
11 = Detail Description
12 = Document Number
13 = Document Type
14 = Entry Number
15 = From Document
16 = Invoice Number
17 = Item Number
18 = Location
19 = Location Name
20 = Manufacturer's Item Number
21 = Order Number
22 = Project
23 = Purchase Order Number
24 = Receipt Number
25 = Reference
26 = Remit-To Location
27 = Return Number
28 = Return/Invoice Number
29 = Ship-To Location
30 = Ship-Via
31 = Ship-Via Description
32 = Source Code
33 = Unformatted Item Number
34 = Vendor Item Number
35 = Vendor Name
36 = Vendor Number
SEGMENT5 Integer Included Segment 5 List:39 entries
0 = None
1 = Additional Cost
2 = Additional Cost Description
3 = Bill-To Description
4 = Bill-To Location
5 = Category
6 = Comments
7 = Contact Name
8 = Contract
37 = Credit Note Number
9 = Day End Number
38 = Debit Note Number
10 = Description
11 = Detail Description
12 = Document Number
13 = Document Type
14 = Entry Number
15 = From Document
16 = Invoice Number
17 = Item Number
18 = Location
19 = Location Name
20 = Manufacturer's Item Number
21 = Order Number
22 = Project
23 = Purchase Order Number
24 = Receipt Number
25 = Reference
26 = Remit-To Location
27 = Return Number
28 = Return/Invoice Number
29 = Ship-To Location
30 = Ship-Via
31 = Ship-Via Description
32 = Source Code
33 = Unformatted Item Number
34 = Vendor Item Number
35 = Vendor Name
36 = Vendor Number

This page was generated on 2021-Nov-24

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