About This Guide > gltw_wkfl
  
gltw_wkfl
General Ledger Work Table
 
 
Field Name
Label
Col-Label
Format
Dec
 
gltw__qadc01
 
 
x(8)
 
 
gltw_acct
Account
 
x(8)
 
 
gltw_addr
Address
 
x(8)
 
 
gltw_amt
Amount
 
->,>>>,>>>,>>9.99<<<<<<<
10
 
gltw_batch
Batch
 
x(50)
 
 
gltw_cc
Cost Ctr
CC
x(4)
 
 
gltw_correction
Correction
Corr
yes/no
 
 
gltw_curr
Currency
Cur
x(3)
 
 
gltw_curramt
Currency Amount
 
->,>>>,>>>,>>9.99<<<<<<<
10
 
gltw_date
Date
 
99/99/99
 
 
gltw_desc
Description
 
x(24)
 
 
gltw_doc
Document
 
x(16)
 
 
gltw_doc_typ
Document Type
T
x(2)
 
 
gltw_domain
Domain
 
x(8)
 
 
gltw_dy_code
Daybook
 
x(8)
 
 
gltw_dy_num
Entry Num
 
x(40)
 
 
gltw_ecur_amt
Amount in Entity Currency
Amt in Entity Curr
->>,>>>,>>>,>>9.99
10
 
gltw_effdate
Effective
Eff Date
99/99/99
 
 
gltw_entity
Entity
 
x(20)
 
 
gltw_ex_rate
Exchange Rate
 
>>>>,>>>,>>9.9<<<<<<<<<
10
 
gltw_ex_rate2
Exch Rate 2
 
>>>>,>>>,>>9.9<<<<<<<<<
10
 
gltw_ex_ratetype
Rate Type
 
x(8)
 
 
gltw_exru_seq
Sequence
 
>>>>>>>>9
 
 
gltw_fx_ind
FX Conversion Index
FX
x(1)
 
 
gltw_line
Line
 
>>>9
 
 
gltw_project
Project
 
x(8)
 
 
gltw_ref
Reference
 
x(60)
 
 
gltw_rflag
Reversing/Retroactive Line
Rev!Ret
yes/no
 
 
gltw_sub
Sub-Account
Sub-Acct
x(8)
 
 
gltw_tr_type
Transaction Type
t
x(2)
 
 
gltw_user1
Ufld1
 
x(8)
 
 
gltw_user2
Ufld2
 
x(8)
 
 
gltw_userid
Session ID
 
x(50)
 
 
oid_gltw_wkfl
 
 
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
10
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
gltw_ref
yes
gltw_domain
yes
no
 
 
 
gltw_ref
yes
no
 
 
 
gltw_line
yes
no
 
 
 
gltw_rflag
yes
no
 
gltw_userid
no
gltw_domain
yes
no
 
 
 
gltw_userid
yes
no
 
 
 
gltw_acct
yes
no
 
 
 
gltw_cc
yes
no
 
 
 
gltw_project
yes
no
 
 
 
gltw_effdate
yes
no
 
oid_gltw_wkfl
yes
oid_gltw_wkfl
yes
no