| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | GLKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | GLDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 3 | GLDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 4 | GLDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 5 | GLJELN | Journal Entry Line Number | Numeric | Generic Edit | 7 | 0 | Allow NULL? |
| 6 | GLEXTL | Line Extension Code | String | Generic Edit | 2 | 0 | Allow NULL? |
| 7 | GLPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 8 | GLICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 9 | GLICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 10 | GLDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 11 | GLDSYJ | Date - Batch System Date | Date | Generic Edit | 6 | 0 | |
| 12 | GLTICU | Batch Time | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 13 | GLCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 14 | GLANI | Account Number - Input (Mode Unknown) | String | Generic Edit | 29 | 0 | Allow NULL? |
| 15 | GLAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 16 | GLAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | GLMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 18 | GLOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 19 | GLSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 20 | GLSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 21 | GLSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 22 | GLLT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 23 | GLPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 24 | GLCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 25 | GLFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 26 | GLFQ | Fiscal Quarter (Obsolete) | String | UDC (H09 FQ) | 4 | 0 | Allow NULL? |
| 27 | GLCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 28 | GLAA | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 29 | GLU | Units | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 30 | GLUM | Unit of Measure | String | UDC (00 UM) | 2 | 0 | Allow NULL? |
| 31 | GLGLC | G/L Offset | String | Generic Edit | 4 | 0 | Allow NULL? |
| 32 | GLRE | Reverse or Void (R/V) | Character | UDC (H09 RE) | 1 | 0 | Allow NULL? |
| 33 | GLEXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 34 | GLEXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 35 | GLR1 | Reference 1 - JE Voucher Invoice etc. | String | Generic Edit | 8 | 0 | Allow NULL? |
| 36 | GLR2 | Reference 2 | String | Generic Edit | 8 | 0 | Allow NULL? |
| 37 | GLR3 | Reference 3 - Account Reconciliation | String | Generic Edit | 8 | 0 | Allow NULL? |
| 38 | GLSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 39 | GLAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 40 | GLCN | Payment Number | String | Generic Edit | 8 | 0 | Allow NULL? |
| 41 | GLDKJ | Date - Check - Julian | Date | Generic Edit | 6 | 0 | |
| 42 | GLASID | Serial Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 43 | GLBRE | Batch Rear End Posted Code | Character | UDC (09 BR) | 1 | 0 | Allow NULL? |
| 44 | GLRCND | Reconciled Code | Character | UDC (09 RC) | 1 | 0 | Allow NULL? |
| 45 | GLSUMM | Summarized Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 46 | GLPRGE | Purge Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 47 | GLTNN | Flag for 1099 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 48 | GLBC | Bill Code | Character | UDC (98 BC) | 1 | 0 | Allow NULL? |
| 49 | GLPO | Purchase Order | String | Generic Edit | 8 | 0 | Allow NULL? |
| 50 | GLPSFX | Purchase Order Suffix | String | Generic Edit | 3 | 0 | Allow NULL? |
| 51 | GLDOI | DOI Sub | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 52 | GLALID | Outsider Lease or Well ID | String | Generic Edit | 25 | 0 | Allow NULL? |
| 53 | GLALTY | ID Type | String | UDC (00 AL) | 2 | 0 | Allow NULL? |
| 54 | GLDSVJ | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 55 | GLUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 56 | GLTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 57 | GLRRNO | Relative Record Number | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 58 | GLAA1 | Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 59 | GLBCRC | Currency Code - Base | String | Generic Edit | 3 | 0 | Allow NULL? |
| 60 | GLABR1 | Managerial Analysis Code 1 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 61 | GLABT1 | Managerial Analysis Type 1 | Character | UDC | 1 | 0 | Allow NULL? |
| 62 | GLABR2 | Managerial Analysis Code 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 63 | GLABT2 | Managerial Analysis Type 2 | Character | UDC | 1 | 0 | Allow NULL? |
| 64 | GLABR3 | Managerial Analysis Code 3 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 65 | GLABT3 | Managerial Analysis Type 3 | Character | UDC | 1 | 0 | Allow NULL? |
| 66 | GLABR4 | Managerial Analysis Code 4 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 67 | GLABT4 | Managerial Analysis Type 4 | Character | UDC | 1 | 0 | Allow NULL? |
| 68 | GLITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 69 | GLCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 70 | GLTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 71 | GLEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 72 | GLTXITM | Tax - Short Item Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 73 | GLACTB | Activity-Based Costing Activity Code | String | Generic Edit | 10 | 0 | Allow NULL? |
| 74 | GLGPF1 | Inventory Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 75 | GLACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 76 | GLCKNU | Receipt Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 77 | GLRC5 | File Line Identifier 5.0 | Numeric | Generic Edit | 5 | 0 | Allow NULL? |
| 78 | GLSFXE | Pay Item Extension Number | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 79 | GLOFM | Auto Offset Method (S Y or B) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 80 | GLDKC | Date - Check Cleared | Date | Generic Edit | 6 | 0 | |
| 81 | GLLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 82 | GLPKCO | Document Company (Purchase Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 83 | GLPDCT | Document Type - Purchase Order | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 84 | GLOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 85 | GLALT5 | G/L Posting Code - Alternate 5 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 86 | GLPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 87 | GLJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 88 | GLUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 89 | GLUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |