| field name | data type | mnd. | description |
|---|---|---|---|
| glt_entity | character(30) | no | Entity |
| glt_acct | character(80) | no | Account |
| glt_cc | character(30) | no | Cost Ctr |
| glt_ref | character(30) | no | GL Reference |
| glt_desc | character(80) | no | Description |
| glt_date | date | no | Entered |
| glt_effdate | date | no | Effective |
| glt_amt | decimal(10) | no | Amount |
| glt_userid | character(80) | no | User ID |
| glt_project | character(80) | no | Project |
| glt_batch | character(80) | no | Batch |
| glt_curr | character(30) | no | Currency |
| glt_curr_amt | decimal(10) | no | Currency Amount |
| glt_unb | logical | no | Unbalanced |
| glt_tr_type | character(30) | no | Transaction Type |
| glt_error | character(30) | no | Error Message |
| glt_line | integer | no | Line |
| glt_ex_rate | decimal(10) | no | Exch Rate |
| glt_addr | character(80) | no | Address |
| glt_doc | character(30) | no | Document |
| glt_doc_type | character(30) | no | Document Type |
| glt_user1 | character(80) | no | Ufld1 |
| glt_user2 | character(80) | no | Ufld2 |
| glt_fx_ind | character(30) | no | FX Conversion Index |
| glt_sub | character(80) | no | Sub-Account |
| glt_rflag | logical | no | Reversing/Retroactive Line |
| glt_ecur_amt | decimal(10) | no | Amount in Entity Currency |
| glt_en_exrate | decimal(10) | no | Entity Exch Rate |
| glt_entr_exrate | decimal(10) | no | Entered Exchange Rate |
| glt_per | integer | no | Period |
| glt_year | integer | no | Year |
| glt__qadc01 | character(80) | no | |
| glt_correction | logical | no | Correction |
| glt_dy_code | character(80) | no | Daybook |
| glt_dy_num | character(80) | no | Entry Number |
| glt_ex_rate2 | decimal(10) | no | Exch Rate 2 |
| glt_ex_ratetype | character(80) | no | Rate Type |
| glt_en_exrate2 | decimal(10) | no | Entity Exch Rate 2 |
| glt_exru_seq | integer | no | Sequence |
| glt_en_exru_seq | integer | no | Sequence |
| glt_src_desc | character(80) | no | Source GL Description |
| glt_domain | character(8) | yes | Domain |
| oid_glt_det | decimal(10) | no | |
| glt_interco_ref | character(40) | no | Intercompany Reference |
| glt_exp | logical | no | Transaction Posted |
| glt_mgmt_curr | character(30) | no | Management Currency |
| glt_mgmt_curr_amt | decimal(2) | no | Management Currency Amount |
| glt_mgmt_ex_rate | decimal(2) | no | Exchange Rate |
| glt_mgmt_ex_ratetype | character(80) | no | Management Exchange Rate Type |
| glt_mgmt_ex_rate2 | decimal(2) | no | Management Curr Exchange Rate |
| glt_mirror_ref | character(20) | no | Mirror Ref |
| glt_mirror_line_ref | character(20) | no | Mirror Line Ref |
| tc_Rowid | character | yes | primary index |
| tc_ParentRowid | character | no | empty string |
| tc_Status | character | no | update status |
| field name | data type | description |
|---|---|---|
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| tc_ParentRowid | character | |
| tc_Status | character |
| field name | data type | description |
|---|---|---|
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| tc_ParentRowid | character | |
| tc_Status | character |
| field name | data type | description |
|---|---|---|
| tcCustomShort0 | character | |
| tcCustomShort1 | character | |
| tcCustomShort2 | character | |
| tcCustomShort3 | character | |
| tcCustomShort4 | character | |
| tcCustomShort5 | character | |
| tcCustomShort6 | character | |
| tcCustomShort7 | character | |
| tcCustomShort8 | character | |
| tcCustomShort9 | character | |
| tcCustomCombo0 | character | |
| tcCustomCombo1 | character | |
| tcCustomCombo2 | character | |
| tcCustomCombo3 | character | |
| tcCustomCombo4 | character | |
| tcCustomCombo5 | character | |
| tcCustomCombo6 | character | |
| tcCustomCombo7 | character | |
| tcCustomCombo8 | character | |
| tcCustomCombo9 | character | |
| tcCustomLong0 | character | |
| tcCustomLong1 | character | |
| tcCustomNote | character | |
| ttCustomDate0 | date | |
| ttCustomDate1 | date | |
| ttCustomDate2 | date | |
| ttCustomDate3 | date | |
| ttCustomDate4 | date | |
| tiCustomInteger0 | integer | |
| tiCustomInteger1 | integer | |
| tiCustomInteger2 | integer | |
| tiCustomInteger3 | integer | |
| tiCustomInteger4 | integer | |
| tdCustomDecimal0 | decimal(4) | |
| tdCustomDecimal1 | decimal(4) | |
| tdCustomDecimal2 | decimal(4) | |
| tdCustomDecimal3 | decimal(4) | |
| tdCustomDecimal4 | decimal(4) | |
| tc_Rowid | character | Use this data item to add as a field in public temp-tables (with index). |
| tc_ParentRowid | character | |
| tc_Status | character |