Ì i 2
top
[db,urn]
*(G)GT[gn,gt]
Field Name Len Dat Typ J DPM Offset/Local/VAL
db 12 FREE L MIS.APPL.DB gn
urn 8 PINT R gt
actual.count 4 PINT R *(G)GT[gn,gt]M|10
actual.total 12 SDEC2 R *(G)GT[gn,gt]M|8
comment 50 FREE L *(G)GT[gn,gt]M|4
control.count 4 PINT R *(G)GT[gn,gt]M|9
control.total 12 SDEC2 R *(G)GT[gn,gt]M|7
date 8 DATE L *(G)GT[gn,gt]M|0
gl.batch.as.is 1 YN L *(G)GT[gn,gt]VG|1
gl.jn.as.is 1 YN L *(G)GT[gn,gt]VG|0
journal 10 FREE L MIS.GL.JOURNAL *(G)GT[gn,gt]M|1
last.device.to.use 15 FREE L *(G)GT[gn,gt]M|14
last.user.to.use 10 FREE L MIS.USER *(G)GT[gn,gt]M|13
number 4 FREE L *(G)GT[gn,gt]M|2
post.to.date 8 DATE L *(G)GT[gn,gt]M|6
post.to.period 10 FREE L MIS.GL.PERIOD *(G)GT[gn,gt]M|5
posting.time 10 FREE L *(G)GT[gn,gt]M|11
status 10 CHOICE L *(G)GT[gn,gt]M|3
summary.batch 8 DATE L GL.STATS.BATCH *(G)GT[gn,gt]M|12
Ì i 2
distribution
[db,urn, dis.acct]
*(G)GT[gn,gt]A[gtA]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.acct 25 FREE L MIS.GL.ACCOUNT gtA
dis.corp 4 FREE L MIS.GL.CORP *(G)GT[gn,gt]A[gtA]|0
Ì i 2
dis.amounts
[db,urn,dis.acct, dis.txn]
*(G)GT[gn,gt]A[gtA,gtTX]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.txn 4 PINT R gtTX
dis.amount 12 SDEC2 R *(G)GT[gn,gt]A[gtA,gtTX]
Ì i 2
gl.by.corp
[db,urn, gl.urn]
*(G)GT[gn,gt]V[lt]
Field Name Len Dat Typ J DPM Offset/Local/VAL
gl.urn 8 FREE L lt
gl.corp 4 FREE L MIS.GL.CORP *(G)GT[gn,gt]V[lt]|3
gl.date 8 DATE L *(G)GT[gn,gt]V[lt]|0
gl.header 27 FREE L VAL=%Z.date.out(@gl.date)_" "_@gl.journal_" #"_@gl.num
VAL=ber
gl.journal 10 FREE L MIS.GL.JOURNAL *(G)GT[gn,gt]V[lt]|1
gl.number 3 PINT R *(G)GT[gn,gt]V[lt]|2
Ì i 2
transactions
[db,urn, txn.number]
*(G)GT[gn,gt]T[gtT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
txn.number 4 PINT R gtT
txn.active 1 YN L *(G)GT[gn,gt]T[gtT]|0
txn.description 50 FREE L *(G)GT[gn,gt]T[gtT]|1
txn.posted 1 YN L VAL=IF{@status="POSTED" "Y";"N"}
Ì i 2
txn.amounts
[db,urn,txn.number, txn.acct]
*(G)GT[gn,gt]T[gtT,gtTA]
Field Name Len Dat Typ J DPM Offset/Local/VAL
txn.acct 25 FREE L MIS.GL.ACCOUNT gtTA
txn.acct.desc 40 FREE L VAL=@MIS.GL.ACCOUNT.description[txn.acct]$40
txn.amount 12 SDEC2 R *(G)GT[gn,gt]T[gtT,gtTA]
Index Files Subscripts/Physical Base
id.x [db,date,journal,number] = urn
?(G)GTI[gn,gtD,gj,gtN]
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