| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | GLDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 2 | GLDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 3 | GLKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 4 | GLDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 5 | GLLT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 6 | GLJELN | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 7 | GLEXTL | Line Extension Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 8 | GLPM01 | Posting Code 1 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 9 | GLPM02 | Posting Code 2 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 10 | GLPM03 | Posting Code 3 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 11 | GLPM04 | Posting Code 4 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 12 | GLPM05 | Posting Code 5 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 13 | GLPM06 | Posting Code 6 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 14 | GLPM07 | Posting Code 7 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 15 | GLPM08 | Posting Code 8 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 16 | GLPM09 | Posting Code 9 - Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 17 | GLPM10 | Posting Code 10- Managerial Accounting . | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 18 | GLABT1 | Managerial Analysis Type 1 | Character | UDC | 1 | 0 | Allow NULL? |
| 19 | GLABR1 | Managerial Analysis Code 1 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 20 | GLABT2 | Managerial Analysis Type 2 | Character | UDC | 1 | 0 | Allow NULL? |
| 21 | GLABR2 | Managerial Analysis Code 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 22 | GLABT3 | Managerial Analysis Type 3 | Character | UDC | 1 | 0 | Allow NULL? |
| 23 | GLABR3 | Managerial Analysis Code 3 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 24 | GLABT4 | Managerial Analysis Type 4 | Character | UDC | 1 | 0 | Allow NULL? |
| 25 | GLABR4 | Managerial Analysis Code 4 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 26 | GLITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |