# View: Journal Headers

RotoID: GL0006
Table: GLJEH
Protocol: Header, Key auto generate
DLL: GLJEH

## Compositions: 2

RotoID | Tables | Title | DLL
--- | --- | --- | ---
GL0008 | GLBCTL | Batches | GLBCTL
GL0010 | GLJED | Journal Details | GLJED

## Keys: 1

Title | Fields
--- | ---
Batch / Entry | BATCHID, BTCHENTRY

## Fields: 34

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
BATCHID | 1 | String*6 | Batch Number | E A K R | Mask: %06D
BTCHENTRY | 2 | String*5 | Entry Number | E A K R | Mask: %05D
ORIGCOMP | 25 | String*6 | Originator | A X | Mask: %-6N
SRCELEDGER | 3 | String*2 | Source Ledger | A R | Mask: %-2A
SRCETYPE | 4 | String*2 | Source Type | A R | Mask: %-2N
FSCSYR | 5 | String*4 | Fiscal Year | A | Mask: %04D
FSCSPERD | 6 | String*2 | Fiscal Period | A |
SWEDIT | 7 | Integer | RESERVED Journal Edit |  |
SWREVERSE | 8 | Integer | Auto Reversal | A | List: 3 entries
0 | = | Auto Reversal Off
1 | = | Next Period
2 | = | Specific Period
JRNLDESC | 9 | String*60 | Description | A |
JRNLDR | 10 | BCD*10.3 | Debits | A C |
JRNLCR | 11 | BCD*10.3 | Credits | A C |
JRNLQTY | 12 | BCD*10.3 | Quantity | A C |
DATEENTRY | 14 | Date | Entry Date | A |
DRILSRCTY | 15 | Integer | Drill Down Type | A C |
DRILLDWNLK | 16 | BCD*10.0 | Drill Down Link Number | A C |
DRILAPP | 17 | String*2 | Drill Down Application Source | A C | Mask: %-2A
BALANCE | 20 | BCD*10.3 | Out of Balance By | A C |
REVYR | 21 | String*4 | Specific Reversal Year | A | Mask: %04D
REVPERD | 22 | String*2 | Specific Reversal Period | A |
ERRBATCH | 23 | Long | Error Batch | A C |
ERRENTRY | 24 | Long | Error Entry | A C |
DETAILCNT | 26 | BCD*4.0 | Number of Details | E A C |
PROCESSCMD | 27 | Integer | Process switches | A C | List: 1 entries
2 | = | Refresh Source Ledger Field
ORIGEXIST | 40 | Integer | Orig Exists | A C |
ORIGDESC | 41 | String*60 | Orig Description | A C |
ORIGSTAT | 42 | Integer | Orig Status | A C |
ORIGMCSW | 43 | Integer | Orig Multicurrency Switch | A C |
ORIGCURN | 44 | String*3 | Orig Home Currency | A C |
ORIGDEC | 45 | Integer | Orig Home Currency Decimals | A C |
ORIGQTYSW | 46 | Integer | Orig Qty Switch | A C |
ORIGQTYDEC | 47 | Integer | Orig Qty Decimals | A C |
SRCEXIST | 55 | Integer | Source Code Exists | A C |
SRCDESC | 56 | String*60 | Source Code Description | A C |

This page was generated on 2008-May-01

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