| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | GLPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 2 | GLUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 3 | GLANI | Account Number - Input (Mode Unknown) | String | Generic Edit | 29 | 0 | Allow NULL? |
| 4 | GLCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 5 | GLFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 6 | GLCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 7 | GLLT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 8 | GLSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 9 | GLAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 10 | GLR1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 | Allow NULL? |
| 11 | GLR2 | Reference 2 | String | Generic Edit | 8 | 0 | Allow NULL? |
| 12 | GLDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 13 | GLAN8 | Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 14 | GLASID | Serial Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 15 | GLDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 16 | GLPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 17 | GLEXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 18 | GLEXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 19 | GLAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 20 | GLU | Units | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 21 | GLJELN | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 22 | GLMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 23 | GLOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 24 | GLSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 25 | GLSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 26 | GLWR01 | Categories - Work Order 01 | String | UDC (00 W1) | 4 | 0 | Allow NULL? |
| 27 | GLJBCD | Job Type (Craft) Code | String | UDC (06 G) | 6 | 0 | Allow NULL? |
| 28 | GLJBST | Job Step | String | UDC (06 GS) | 4 | 0 | Allow NULL? |
| 29 | GLHMCU | Business Unit - Home | String | Generic Edit | 12 | 0 | Allow NULL? |
| 30 | GLCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 31 | GLCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 32 | GLPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 33 | GLUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 34 | GLKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 35 | GLICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 36 | GLLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 37 | GLCRDC | Currency Code - To | String | Generic Edit | 3 | 0 | Allow NULL? |
| 38 | GLACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 39 | GLCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 40 | GLLDED | Labor Period Ending Date | Date | Generic Edit | 6 | 0 | |
| 41 | GLEPGC | Employee Pool Grouping Code | String | UDC (00 12) | 3 | 0 | Allow NULL? |
| 42 | GLJPGC | Job Pool Grouping Code | String | UDC (00 12) | 3 | 0 | Allow NULL? |
| 43 | GLPJRDT01 | Payroll Journal Generic Date 01 | Date | Generic Edit | 6 | 0 | |
| 44 | GLPJRDT02 | Payroll Journal Generic Date 02 | Date | Generic Edit | 6 | 0 | |
| 45 | GLPJRDT03 | Payroll Journal Generic Date 03 | Date | Generic Edit | 6 | 0 | |
| 46 | GLPJRMN01 | Journal Entry Payroll Transaction Number | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 47 | GLPJRMN02 | Payroll Journal Generic Math Numeric 02 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 48 | GLPJRMN03 | Payroll Journal Generic Math Numeric 03 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 49 | GLPJRMN04 | Payroll Journal Generic Math Numeric 04 | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 50 | GLPJRST01 | Recharge Currency Code Sequencer | String | Generic Edit | 10 | 0 | Allow NULL? |
| 51 | GLPJRST02 | Payroll Journal Generic String 02 | String | Generic Edit | 10 | 0 | Allow NULL? |
| 52 | GLPJRST03 | Payroll Journal Generic String 03 | String | Generic Edit | 10 | 0 | Allow NULL? |
| 53 | GLPJRST04 | Payroll Journal Generic String 04 | String | Generic Edit | 10 | 0 | Allow NULL? |
| 54 | GLPJRST05 | Payroll Journal Generic String 05 | String | Generic Edit | 20 | 0 | Allow NULL? |
| 55 | GLPJRST06 | Payroll Journal Generic String 06 | String | Generic Edit | 20 | 0 | Allow NULL? |
| 56 | GLPJRCH01 | Payroll Journal Generic Character 01 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 57 | GLPJRCH02 | Payroll Journal Generic Character 02 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 58 | GLPJRCH03 | Payroll Journal Generic Character 03 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 59 | GLPJRCH04 | Payroll Journal Generic Character 04 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 60 | GLACTB | Activity-Based Costing Activity Code | String | Generic Edit | 10 | 0 | Allow NULL? |
| 61 | GLABR1 | Managerial Analysis Code 1 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 62 | GLABR2 | Managerial Analysis Code 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 63 | GLABR3 | Managerial Analysis Code 3 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 64 | GLABR4 | Managerial Analysis Code 4 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 65 | GLABT1 | Managerial Analysis Type 1 | Character | UDC | 1 | 0 | Allow NULL? |
| 66 | GLABT2 | Managerial Analysis Type 2 | Character | UDC | 1 | 0 | Allow NULL? |
| 67 | GLABT3 | Managerial Analysis Type 3 | Character | UDC | 1 | 0 | Allow NULL? |
| 68 | GLABT4 | Managerial Analysis Type 4 | Character | UDC | 1 | 0 | Allow NULL? |