GL_TransactionJournalHeader            GL Transaction Journal Header  Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: GL_TransactionJournal_bus
 SQL Def: Y  SysDB: N                           "MAS_"+%C$+"/GL"+%C$+"/GL_TransactionJournalHeader.M4T"

 KPRIMARY: SourceJournal+EntryNo
 KBATCH: BatchNo+SourceJournal+EntryNo

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SourceJournal . . . . . . . .     2 SYY  Source Journal. . . . . . . . .SOURCEJOURNAL
   2  EntryNo . . . . . . . . . . .     6 SYY  Entry Number. . . . . . . . . .
                                                FmtType:ZEROFILL Next:SourceJ
                                                ournal$,EntryNo$
   3  PostingDate . . . . . . . . .     8 SNY  Posting Date. . . . . . . . . .DATE
   4  JournalComment. . . . . . . .  2048 SNN  Journal Comment . . . . . . . .COMMENT
   5  OffsetAccountKey. . . . . . .     9 SYY  Offset Account Number . . . . .ACCOUNT
                                                Notes: Validated against
                                                GL_Account
   6  Offset. . . . . . . . . . . .     1 SYY  Orientation for Offset Account.
                                                Valid:D,C Notes: D=Debit,
                                                C=Credit
   7  TransactionType . . . . . . .     1 SYY  Transaction Type. . . . . . . .
                                                Valid:A,B,C,D,R Notes:
                                                A=Adjustment, B=Bank
                                                transfer, C=Check number,
                                                D=Deposit, R=document
                                                Reference
   8  JournalType . . . . . . . . .     1 SYY  Journal Type. . . . . . . . . .
                                                Valid:F,N Notes: F=Financial,
                                                 N=Non-financial
   9  AcceptOutofBalance. . . . . .     1 SYY  Out Of Balance Accepted . . . .YESNO
                                                DfltVal:N Valid:Y,N
  10  JournalDeleted. . . . . . . .     1 SYY  Journal Deleted . . . . . . . .YESNO
                                                DfltVal:N Valid:Y,N
  11  TransferNo. . . . . . . . . .    10 SNN  Transfer Number . . . . . . . .
                                                DepVal:REQUIRED
  12  DepositNo . . . . . . . . . .    10 SNN  Deposit Number. . . . . . . . .
                                                DepVal:REQUIRED
  13  DepositComment. . . . . . . .  2048 SNN  Deposit Comment . . . . . . . .COMMENT
  14  BankCode. . . . . . . . . . .     1 SYN  Bank Code . . . . . . . . . . .BANKCODE
                                                DepVal:REQUIRED
  15  BatchNo . . . . . . . . . . .     5 SYY  Batch Number. . . . . . . . . .BATCHNO
                                                FmtType:ALPHANUM
  16  DateCreated . . . . . . . . .     8 SNY  Date Created. . . . . . . . . .DATE
                                                Read Only:Y
  17  TimeCreated . . . . . . . . .     8 SNY  Time Created. . . . . . . . . .
                                                Read Only:Y
  18  UserCreatedKey. . . . . . . .    10 SYY  User Created Key. . . . . . . .USER
                                                Read Only:Y Mask:0000000000
                                                FmtType:ZEROFILL
  19  DateUpdated . . . . . . . . .     8 SNN  Date Updated. . . . . . . . . .DATE
                                                Read Only:Y
  20  TimeUpdated . . . . . . . . .     8 SNN  Time Updated. . . . . . . . . .
                                                Read Only:Y
  21  UserUpdatedKey. . . . . . . .    10 SYN  User Updated Key. . . . . . . .USER
                                                Read Only:Y Mask:0000000000
                                                FmtType:ZEROFILL
  22  JournalTotal. . . . . . . . . 16.2  NNY  Journal Total . . . . . . . . .BALANCEAMT
                                                Mask:#,###,###,###.00-