| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| BACHNUMB | Batch Number |
String | 16 | View | |
| JRNENTRY | Journal Entry |
Long Integer | 4 | View | |
| SQNCLINE | Sequence Line |
Currency | 10 | View | |
| ACTINDX | Account Index |
Long Integer | 4 | View | |
| XCHGRATE | Exchange Rate |
Currency (Variable) | 10 | View | |
| DSCRIPTN | Description |
String | 32 | View | |
| GLLINMSG | GL LINE Messages |
Long Integer | 4 | View | |
| GLLINMS2 | GL LINE Messages2 |
Long Integer | 4 | View | |
| CURRNIDX | Currency Index |
Integer | 2 | View | |
| GLLINVAL | GL Line Valid |
Long Integer | 4 | View | |
| ACCTTYPE | Account Type Field values: |
Integer | 2 | View | |
| FXDORVAR | Fixed Or Variable 1 = Fixed Allocation |
Integer | 2 | View | |
| BALFRCLC | Balance For Calculation 0 = Year To Date |
Integer | 2 | View | |
| PSTNGTYP | Posting Type 0 = Balance Sheet |
Integer | 2 | View | |
| DECPLACS | Decimal Places |
Integer | 2 | View | |
| ORCTRNUM | Originating Control Number |
String | 22 | View | |
| ORDOCNUM | Originating Document Number |
String | 22 | View | |
| ORMSTRID | Originating Master ID |
String | 32 | View | |
| ORMSTRNM | Originating Master Name |
String | 66 | View | |
| ORTRXTYP | Originating TRX Type |
Integer | 2 | View | |
| OrigSeqNum | Originating Sequence Number |
Long Integer | 4 | View | |
| ORTRXDESC | Originating TRX Description |
String | 32 | View | |
| DTA_GL_Status | DTA GL Status |
Integer | 2 | View | |
| INTERID | Intercompany ID |
String | 6 | View | |
| RATETPID | Rate Type ID |
String | 16 | View | |
| EXGTBLID | Exchange Table ID |
String | 16 | View | |
| EXCHDATE | Exchange Date |
Date | 4 | View | |
| TIME1 | Time |
Time | 4 | View | |
| RTCLCMTD | Rate Calculation Method |
Integer | 2 | View | |
| CRDTAMNT | Credit Amount |
Currency | 10 | View | |
| DEBITAMT | Debit Amount |
Currency | 10 | View | |
| ORCRDAMT | Originating Credit Amount |
Currency | 10 | View | |
| ORDBTAMT | Originating Debit Amount |
Currency | 10 | View | |
| DENXRATE | Denomination Exchange Rate |
Currency (Variable) | 10 | View | |
| MCTRXSTT | MC Transaction State 0 = Euro currency is not created or no denomination currencies are enabled. |
Integer | 2 | View | |
| LNESTAT | Line Status |
Integer | 2 | View | |
| CorrespondingUnit | CorrespondingUnit |
String | 6 | View |