GL_DetailReportWrk GL Detail Report Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: GL_DetailReport_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_DetailReportWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SYY Sort Field. . . . . . . . . . . 2 GroupField. . . . . . . . . . 20 SNN Group Field . . . . . . . . . . 3 GroupFieldDesc. . . . . . . . 75 SNN Group Field Description . . . . 4 AccountKey. . . . . . . . . . 9 SYY Account Number. . . . . . . . .ACCOUNT 5 Account . . . . . . . . . . . 41 SYY Account . . . . . . . . . . . . 6 AccountDesc . . . . . . . . . 50 SNN Account Description . . . . . . 7 Period. . . . . . . . . . . . 2 SNN Posting Date Period . . . . . . Mask:00 FmtType:ZEROFILL 8 PostingDate . . . . . . . . . 8 SNN Posting Date. . . . . . . . . .DATE 9 SourceJournal . . . . . . . . 2 SYY Source Journal. . . . . . . . .SOURCEJOURNAL 10 JournalRegisterNo . . . . . . 6 SYY Journal Register Number . . . . Mask:000000 FmtType:ZEROFILL 11 SequenceNo. . . . . . . . . . 14 SNY Sequence Number . . . . . . . . Mask:00000000000000 FmtType:ZEROFILL 12 SourceModule. . . . . . . . . 2 SYN Source Module . . . . . . . . . 13 PostingComment. . . . . . . . 2048 SNN Posting Comment . . . . . . . .COMMENT 14 BatchNo . . . . . . . . . . . 5 SNN Batch Number. . . . . . . . . .BATCHNO 15 DateCreated . . . . . . . . . 8 SNY Date Created. . . . . . . . . .DATE Read Only:Y 16 TimeCreated . . . . . . . . . 8 SNY Time Created. . . . . . . . . . Read Only:Y 17 UserCreatedKey. . . . . . . . 10 SYY User Created Key. . . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL 18 UserCreatedLogon. . . . . . . 60 SNN User Created Logon. . . . . . . 19 BeginningBalance. . . . . . . 16.2 NNY Beginning Balance . . . . . . .BALANCEAMT Mask:#,###,###,###.00- 20 DebitAmount . . . . . . . . . 16.2 NNY Debit Amount. . . . . . . . . .BALANCEAMT Mask:#,###,###,###.00- 21 CreditAmount. . . . . . . . . 16.2 NNY Credit Amount . . . . . . . . .BALANCEAMT Mask:#,###,###,###.00- 22 EndingBalance . . . . . . . . 16.2 NNY Ending Balance. . . . . . . . .BALANCEAMT Mask:#,###,###,###.00-