# View: G/L Reference Integration

RotoID: AP0121
Table: APGLREF
Protocol: Flat, Ordered revisions
DLL: APGLREF

## Compositions: 0

## 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: 19 entries
100 | = | Invoice
101 | = | Invoice Detail
200 | = | Debit Note
201 | = | Debit Note Detail
300 | = | Credit Note
301 | = | Credit Note Detail
400 | = | Payment
401 | = | Payment Detail
402 | = | Payment Advance Credit Claim
500 | = | Prepayment
600 | = | Apply Document
601 | = | Apply Document Detail
700 | = | Miscellaneous Payment
701 | = | Miscellaneous Payment Detail
800 | = | Miscellaneous Adjustment
801 | = | Miscellaneous Adjustment Detail
900 | = | Adjustment
901 | = | Adjustment Detail
1100 | = | Reverse Check
GLDEST | 2 | Integer | G/L Transaction Field | E A K P R | List: 4 entries
0 | = | G/L Entry Description
1 | = | G/L Detail Reference
2 | = | G/L Detail Description
3 | = | G/L Detail Comment
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: 37 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 | = | Comment
11 | = | Contract
12 | = | Description
13 | = | Detail Description
14 | = | Detail Reference
15 | = | Distribution Code
16 | = | Document Number
17 | = | Document Type
18 | = | Entry Number
19 | = | Invoice Number
20 | = | Order Number
21 | = | Payee
22 | = | Payment Code
23 | = | Posting Sequence
24 | = | Project
25 | = | Purchase Order Number
26 | = | Reference
27 | = | Remit To
28 | = | Remit-To Location
29 | = | Resource
30 | = | Reversal Date
31 | = | Reversal Description
32 | = | Tax Group
33 | = | Transaction Type
34 | = | Vendor Name
35 | = | Vendor Number
36 | = | Vendor Short Name
SEGMENT2 | 6 | Integer | Included Segment 2 | E A P | List: 37 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 | = | Comment
11 | = | Contract
12 | = | Description
13 | = | Detail Description
14 | = | Detail Reference
15 | = | Distribution Code
16 | = | Document Number
17 | = | Document Type
18 | = | Entry Number
19 | = | Invoice Number
20 | = | Order Number
21 | = | Payee
22 | = | Payment Code
23 | = | Posting Sequence
24 | = | Project
25 | = | Purchase Order Number
26 | = | Reference
27 | = | Remit To
28 | = | Remit-To Location
29 | = | Resource
30 | = | Reversal Date
31 | = | Reversal Description
32 | = | Tax Group
33 | = | Transaction Type
34 | = | Vendor Name
35 | = | Vendor Number
36 | = | Vendor Short Name
SEGMENT3 | 7 | Integer | Included Segment 3 | E A P | List: 37 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 | = | Comment
11 | = | Contract
12 | = | Description
13 | = | Detail Description
14 | = | Detail Reference
15 | = | Distribution Code
16 | = | Document Number
17 | = | Document Type
18 | = | Entry Number
19 | = | Invoice Number
20 | = | Order Number
21 | = | Payee
22 | = | Payment Code
23 | = | Posting Sequence
24 | = | Project
25 | = | Purchase Order Number
26 | = | Reference
27 | = | Remit To
28 | = | Remit-To Location
29 | = | Resource
30 | = | Reversal Date
31 | = | Reversal Description
32 | = | Tax Group
33 | = | Transaction Type
34 | = | Vendor Name
35 | = | Vendor Number
36 | = | Vendor Short Name
SEGMENT4 | 8 | Integer | Included Segment 4 | E A P | List: 37 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 | = | Comment
11 | = | Contract
12 | = | Description
13 | = | Detail Description
14 | = | Detail Reference
15 | = | Distribution Code
16 | = | Document Number
17 | = | Document Type
18 | = | Entry Number
19 | = | Invoice Number
20 | = | Order Number
21 | = | Payee
22 | = | Payment Code
23 | = | Posting Sequence
24 | = | Project
25 | = | Purchase Order Number
26 | = | Reference
27 | = | Remit To
28 | = | Remit-To Location
29 | = | Resource
30 | = | Reversal Date
31 | = | Reversal Description
32 | = | Tax Group
33 | = | Transaction Type
34 | = | Vendor Name
35 | = | Vendor Number
36 | = | Vendor Short Name
SEGMENT5 | 9 | Integer | Included Segment 5 | E A P | List: 37 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 | = | Comment
11 | = | Contract
12 | = | Description
13 | = | Detail Description
14 | = | Detail Reference
15 | = | Distribution Code
16 | = | Document Number
17 | = | Document Type
18 | = | Entry Number
19 | = | Invoice Number
20 | = | Order Number
21 | = | Payee
22 | = | Payment Code
23 | = | Posting Sequence
24 | = | Project
25 | = | Purchase Order Number
26 | = | Reference
27 | = | Remit To
28 | = | Remit-To Location
29 | = | Resource
30 | = | Reversal Date
31 | = | Reversal Description
32 | = | Tax Group
33 | = | Transaction Type
34 | = | Vendor Name
35 | = | Vendor Number
36 | = | Vendor Short Name

This page was generated on 2009-Nov-19

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