# Table: Bank Entry Posting Journal

Table: BKJENT
View: BK0017
Record length: 327
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Posting Sequence/Bank Code |  | PSTSEQ, BANK, UNIQUE

## Fields: 30

Field | Type | Title | Presentation
--- | --- | --- | ---
PSTSEQ | BCD*5.0 | Posting Sequence |
BANK | String*8 | Bank Code |
UNIQUE | Long | Entry Uniquifier |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
DATE | Date | Entry Date |
TYPE | String*6 | Transaction Type |
REFERENCE | String*60 | Reference |
COMMENT | String*60 | Comment |
AMOUNT | BCD*10.3 |  |
SRCEAMT | BCD*10.3 |  |
RATETYPE | String*2 | Rate Type |
SRCECURN | String*3 | Source Currency |
RATEDATE | Date | Rate Date |
RATE | BCD*8.7 | Rate |
RATESPREAD | BCD*8.7 | Rate Spread |
RATEOP | Integer | Rate Operation |
SRCEAMTCR | BCD*10.3 | Source Credit Amount |
SRCEAMTDR | BCD*10.3 | Source Debit Amount |
AMTCR | BCD*10.3 | Credit Amount |
AMTDR | BCD*10.3 | Debit Amount |
ENTRYAMT | BCD*10.3 | Statement Amount |
IDACCT | String*45 | G/L Account |
IDACCTOVR | Boolean | Account Number Override |
ENTRYTYPE | Integer | Entry Type |
RECYEAR | String*4 | Reconciliation Fiscal Year |
RECPERIOD | Integer | Reconciliation Fiscal Period |
RECONCILED | Boolean | Reconciled |

This page was generated on 2004-Oct-28

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