View: G/L Reference Integration

RotoID: OE0272
Table: OEGLREF
Protocol: Flat, Ordered revisions
DLL:OEGLREF

Keys: 1

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

Fields: 9

Field Index Type Title Attributes Presentation
SOURCE 1 Integer Source Transaction Type E A K P R  List:6 entries
0 = Shipment
1 = Shipment Detail
2 = Invoice
3 = Invoice Detail
4 = Credit/Debit Note
5 = Credit/Debit Note Detail
GLDEST 2 Integer G/L Transaction Field E A K P R  List:1 entries
0 = G/L Entry Description
SEPARATOR 3 Integer Separator E A P  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
EXAMPLE 4 String*250 Example E A 
SEGMENT1 5 Integer Included Segment 1 E A P  List:14 entries
0 = None
8 = Contact Name
7 = Customer Name
6 = Customer Number
1 = Day End Number
11 = Description
3 = Entry Number
9 = Order Number
12 = Reference
5 = Shipment Number
13 = Ship-To Location
14 = Ship-Via
15 = Ship-Via Description
2 = Source Code
SEGMENT2 6 Integer Included Segment 2 E A P  List:14 entries
0 = None
8 = Contact Name
7 = Customer Name
6 = Customer Number
1 = Day End Number
11 = Description
3 = Entry Number
9 = Order Number
12 = Reference
5 = Shipment Number
13 = Ship-To Location
14 = Ship-Via
15 = Ship-Via Description
2 = Source Code
SEGMENT3 7 Integer Included Segment 3 E A P  List:14 entries
0 = None
8 = Contact Name
7 = Customer Name
6 = Customer Number
1 = Day End Number
11 = Description
3 = Entry Number
9 = Order Number
12 = Reference
5 = Shipment Number
13 = Ship-To Location
14 = Ship-Via
15 = Ship-Via Description
2 = Source Code
SEGMENT4 8 Integer Included Segment 4 E A P  List:14 entries
0 = None
8 = Contact Name
7 = Customer Name
6 = Customer Number
1 = Day End Number
11 = Description
3 = Entry Number
9 = Order Number
12 = Reference
5 = Shipment Number
13 = Ship-To Location
14 = Ship-Via
15 = Ship-Via Description
2 = Source Code
SEGMENT5 9 Integer Included Segment 5 E A P  List:14 entries
0 = None
8 = Contact Name
7 = Customer Name
6 = Customer Number
1 = Day End Number
11 = Description
3 = Entry Number
9 = Order Number
12 = Reference
5 = Shipment Number
13 = Ship-To Location
14 = Ship-Via
15 = Ship-Via Description
2 = Source Code

This page was generated on 2022-Aug-18

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