PP50101 - Deferral Amounts Temporary | Prospr

PP50101 - Deferral Amounts Temporary

Select * from PP50101

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
USERID	User ID	String	16	View
BCHSOURC	Batch Source	String	16	View
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
OFFINDX	Offset Account Index	Long Integer	4	View
TRXAMNT	TRX Amount	Currency	10	View
GLLINMSG	GL LINE Messages	Long Integer	4	View
GLLINMS2	GL LINE Messages2	Long Integer	4	View
TRXDATE	TRX Date	Date	4	View
ACCTTYPE	Account Type Field values: 1 = Posting Account 2 = Unit Account 3 = Posting Allocation Account 4 = Unit Allocation Account	Integer	2	View
DSCRIPTN	Description	String	32	View
CURNCYID	Currency ID	String	16	View
CURRNIDX	Currency Index	Integer	2	View
FUNCRIDX	Functional Currency Index	Integer	2	View
ORIGAMT	Originating Amount	Currency	10	View
DOCNUMBR	Document Number	String	22	View
CUSTNMBR	Customer Number	String	16	View
CUSTNAME	Customer Name	String	66	View
DOCDATE	Document Date	Date	4	View