|
1.*
|
GL Transaction Date
|
X_GLDATE
|
Date
|
|
R:any date in fiscal year
|
|
2.*
|
GL Account Number
Field Length for Fund
|
X_GLACCT
|
CharCaps
|
30
45
|
|
|
3.*
|
GL Posting Reference
|
X_GLREF
|
CharCaps
|
15
|
|
|
4.
|
GL Transaction Description
|
X_GLTDES
|
Character
|
30
|
|
|
5.
|
GL Detail Description
|
X_GLDDES
|
Character
|
40
|
|
|
6.*
|
GL Transaction Amount
+=Debit, -=Credit
|
X_GLAMOUNT
|
Numeric
|
16
|
(12.2) R:+/-
|
|
7.*
|
GL Module Application
|
X_GLMODULE
|
CharCaps
|
2
|
"AR"
|
|
8.*
|
GL Posting Number
|
X_GLPOST
|
Numeric
|
5
|
|
|
9.
|
Posting Status
|
X_GLSTATUS
|
Numeric
|
3
|
|
|
10.
|
GL Period for Posting
|
X_GLPERIOD
|
Numeric
|
2
|
|
|
11.
|
Encumbrance Type? FUND only
|
X_GLENCUMB
|
Numeric
|
1
|
|
|
12.*
|
Application User ID
|
X_GLUSERID
|
CharCaps
|
3
|
|
|
13.*
|
Transaction Batch Description
|
X_GLBATNUM
|
CharCaps
|
15
|
|
.jpg)
