| 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 | GLOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 5 | GLODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 6 | GLODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 7 | GLH74RDT | Revaluation Date | Date | Generic Edit | 6 | 0 | |
| 8 | GLFAP | Amount - Foreign Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 9 | GLH74RDA | Revaluation Domestic Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 10 | GLCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 11 | GLVOID | Void (V) | Character | UDC (H09 VO) | 1 | 0 | Allow NULL? |
| 12 | GLVDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 | |
| 13 | GLICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 14 | GLICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 15 | GLCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 16 | GLCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 17 | GLCRR1 | Triangulation Leg 1 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 18 | GLCRR2 | Triangulation Leg 2 | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 19 | GLCRCM | Currency Conversion Y/Z | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 20 | GLCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 21 | GLFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 22 | GLUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 23 | GLPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 24 | GLUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 25 | GLUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 26 | GLJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
