# View: Posting Journal Generated GL Details

RotoID: AP0519
Table: APPJGID
Protocol: Flat
DLL: APPJGID

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Posted Detail/Generated GL Detai | TYPEBTCH, POSTSEQNCE, CNTBTCH, CNTITEM, CNTSEQENCE, GENTYPE, BATCHNBR, JOURNALID, TRANSNBR

## Fields: 21

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
TYPEBTCH | 1 | String*2 | Batch Type | E A K R | Mask: %-2N
POSTSEQNCE | 2 | BCD*5.0 | Posting Sequence No. | E A K R |
CNTBTCH | 3 | BCD*5.0 | Batch No. | E A K R |
CNTITEM | 4 | BCD*4.0 | Entry No. | E A K R |
CNTSEQENCE | 5 | Long | Sequence No. | E A K R |
GENTYPE | 6 | Integer | Generation Type | E A K R | List: 6 entries
1 | = | AI to GI
4 | = | Recoverable Tax
3 | = | Expensed Separately Tax
2 | = | Allocated Tax
5 | = | Balance
6 | = | Exch. Rounding
BATCHNBR | 7 | String*6 | Generated Batch No. | E A K R | Mask: %06D
JOURNALID | 8 | String*5 | Generated Entry No. | E A K R | Mask: %05D
TRANSNBR | 9 | String*10 | Generated Line No. | E A K R | Mask: %C%09D
TRANSDATE | 10 | Date | Transaction Date | E A |
TRANSREF | 11 | String*60 | Reference | E A |
TRANSDESC | 12 | String*60 | Description | E A |
DESCOMP | 13 | String*6 | Destination | E A | Mask: %-6N
ROUTE | 14 | Integer | Route No. | E A |
ACCTID | 15 | String*45 | G/L Account | E A | Mask: %-45C
SRCELDGR | 16 | String*2 | Source Ledger | E A | Mask: %-2A
SRCETYPE | 17 | String*2 | Source Type | E A | Mask: %-2N
SCURNAMT | 18 | BCD*10.3 | Source Amount | E A |
TRANSAMT | 19 | BCD*10.3 | Functional Amount | E A |
TRANSQTY | 20 | BCD*10.3 | Quantity | E A |
VALUES | 21 | Long | Optional Fields | E A |

This page was generated on 2009-Nov-19

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