# Table: G/L Reference Integration

Table: ARGLREF
View: AR0146
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: 22 entries
100 | = | Invoice
101 | = | Invoice Detail
200 | = | Debit Note
201 | = | Debit Note Detail
300 | = | Credit Note
301 | = | Credit Note Detail
400 | = | Receipt
401 | = | Receipt Detail
402 | = | Receipt Advance Credit Claim
500 | = | Prepayment
600 | = | Unapplied Cash
700 | = | Apply Document
701 | = | Apply Document Detail
800 | = | Miscellaneous Receipt
801 | = | Miscellaneous Receipt Detail
900 | = | Miscellaneous Adjustment
901 | = | Miscellaneous Adjustment Detail
1000 | = | Adjustment
1001 | = | Adjustment Detail
1100 | = | Refund
1101 | = | Refund Detail
1300 | = | Return Customer Check
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: 40 entries
0 | = | None
1 | = | Adjustment Number
2 | = | Apply By Document Type
3 | = | Apply-To Document Number
4 | = | Bank Code
5 | = | Batch Number
6 | = | Batch Type
7 | = | Category
8 | = | Check Date
9 | = | Check Number
10 | = | Check/Receipt Number
11 | = | Comment
12 | = | Contract
13 | = | Customer Name
14 | = | Customer Number
15 | = | Customer Short Name
39 | = | Deposit Number
16 | = | Description
17 | = | Detail Description
18 | = | Detail Reference
19 | = | Distribution Code
20 | = | Document Number
21 | = | Document Type
22 | = | Entry Number
23 | = | Invoice Number
24 | = | Item Number/Distribution Code
25 | = | Order Number
26 | = | Payer
27 | = | Payment Code
28 | = | Payment Type
29 | = | Posting Sequence
30 | = | Project
31 | = | Purchase Order Number
32 | = | Reference
33 | = | Resource
34 | = | Reversal Date
35 | = | Reversal Description
36 | = | Ship-To Location
37 | = | Tax Group
38 | = | Transaction Type
SEGMENT2 | Integer | Included Segment 2 | List: 40 entries
0 | = | None
1 | = | Adjustment Number
2 | = | Apply By Document Type
3 | = | Apply-To Document Number
4 | = | Bank Code
5 | = | Batch Number
6 | = | Batch Type
7 | = | Category
8 | = | Check Date
9 | = | Check Number
10 | = | Check/Receipt Number
11 | = | Comment
12 | = | Contract
13 | = | Customer Name
14 | = | Customer Number
15 | = | Customer Short Name
39 | = | Deposit Number
16 | = | Description
17 | = | Detail Description
18 | = | Detail Reference
19 | = | Distribution Code
20 | = | Document Number
21 | = | Document Type
22 | = | Entry Number
23 | = | Invoice Number
24 | = | Item Number/Distribution Code
25 | = | Order Number
26 | = | Payer
27 | = | Payment Code
28 | = | Payment Type
29 | = | Posting Sequence
30 | = | Project
31 | = | Purchase Order Number
32 | = | Reference
33 | = | Resource
34 | = | Reversal Date
35 | = | Reversal Description
36 | = | Ship-To Location
37 | = | Tax Group
38 | = | Transaction Type
SEGMENT3 | Integer | Included Segment 3 | List: 40 entries
0 | = | None
1 | = | Adjustment Number
2 | = | Apply By Document Type
3 | = | Apply-To Document Number
4 | = | Bank Code
5 | = | Batch Number
6 | = | Batch Type
7 | = | Category
8 | = | Check Date
9 | = | Check Number
10 | = | Check/Receipt Number
11 | = | Comment
12 | = | Contract
13 | = | Customer Name
14 | = | Customer Number
15 | = | Customer Short Name
39 | = | Deposit Number
16 | = | Description
17 | = | Detail Description
18 | = | Detail Reference
19 | = | Distribution Code
20 | = | Document Number
21 | = | Document Type
22 | = | Entry Number
23 | = | Invoice Number
24 | = | Item Number/Distribution Code
25 | = | Order Number
26 | = | Payer
27 | = | Payment Code
28 | = | Payment Type
29 | = | Posting Sequence
30 | = | Project
31 | = | Purchase Order Number
32 | = | Reference
33 | = | Resource
34 | = | Reversal Date
35 | = | Reversal Description
36 | = | Ship-To Location
37 | = | Tax Group
38 | = | Transaction Type
SEGMENT4 | Integer | Included Segment 4 | List: 40 entries
0 | = | None
1 | = | Adjustment Number
2 | = | Apply By Document Type
3 | = | Apply-To Document Number
4 | = | Bank Code
5 | = | Batch Number
6 | = | Batch Type
7 | = | Category
8 | = | Check Date
9 | = | Check Number
10 | = | Check/Receipt Number
11 | = | Comment
12 | = | Contract
13 | = | Customer Name
14 | = | Customer Number
15 | = | Customer Short Name
39 | = | Deposit Number
16 | = | Description
17 | = | Detail Description
18 | = | Detail Reference
19 | = | Distribution Code
20 | = | Document Number
21 | = | Document Type
22 | = | Entry Number
23 | = | Invoice Number
24 | = | Item Number/Distribution Code
25 | = | Order Number
26 | = | Payer
27 | = | Payment Code
28 | = | Payment Type
29 | = | Posting Sequence
30 | = | Project
31 | = | Purchase Order Number
32 | = | Reference
33 | = | Resource
34 | = | Reversal Date
35 | = | Reversal Description
36 | = | Ship-To Location
37 | = | Tax Group
38 | = | Transaction Type
SEGMENT5 | Integer | Included Segment 5 | List: 40 entries
0 | = | None
1 | = | Adjustment Number
2 | = | Apply By Document Type
3 | = | Apply-To Document Number
4 | = | Bank Code
5 | = | Batch Number
6 | = | Batch Type
7 | = | Category
8 | = | Check Date
9 | = | Check Number
10 | = | Check/Receipt Number
11 | = | Comment
12 | = | Contract
13 | = | Customer Name
14 | = | Customer Number
15 | = | Customer Short Name
39 | = | Deposit Number
16 | = | Description
17 | = | Detail Description
18 | = | Detail Reference
19 | = | Distribution Code
20 | = | Document Number
21 | = | Document Type
22 | = | Entry Number
23 | = | Invoice Number
24 | = | Item Number/Distribution Code
25 | = | Order Number
26 | = | Payer
27 | = | Payment Code
28 | = | Payment Type
29 | = | Posting Sequence
30 | = | Project
31 | = | Purchase Order Number
32 | = | Reference
33 | = | Resource
34 | = | Reversal Date
35 | = | Reversal Description
36 | = | Ship-To Location
37 | = | Tax Group
38 | = | Transaction Type

This page was generated on 2009-Nov-19

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