Ì i 2
gl.money.batch.file (top)
[urn]
*LB[lb]
Field Name Len Dat Typ J DPM Offset/Local/VAL
urn 8 URN L lb
actual.hash 27 PINT R *LB[lb]M|16
control.amount 12 MONEY R *LB[lb]M|8
control.count 4 PINT R *LB[lb]M|10
control.hash 27 PINT R *LB[lb]M|9
cr.amt 12 SMONEY R *LB[lb]M["ST"]|3
cr.cnt 4 PINT R *LB[lb]M["ST"]|2
date 8 DATE L *LB[lb]M|0
dr.amt 12 SMONEY R *LB[lb]M["ST"]|1
dr.cnt 4 PINT R *LB[lb]M["ST"]|0
ext.comment 50 FREE L *LB[lb]M|4
input.by.group 1 YN L *LB[lb]M|17
int.comment 50 FREE L *LB[lb]M|5
journal 10 FREE L MIS.GL.JOURNAL *LB[lb]M|1
last.device.to.use 17 FREE L *LB[lb]M|14
last.user.to.use 10 FREE L MIS.USER *LB[lb]M|13
nil.txn.disp 1 YN L VAL=IF{+@nil.txn[urn,""] "Y";@recur="Y" "N"}
number 3 PINT R *LB[lb]M|2
post.to.date 8 DATE L *LB[lb]M|7
post.to.period 10 FREE L MIS.GL.PERIOD *LB[lb]M|6
posting.time 10 TIME L *LB[lb]M|11
re.opened 12 PINT R *LB[lb]M["C"]|0
read.from.database 12 FREE L MIS.APPL *LB[lb]M|15
recur 1 YN L *LB[lb]M|18
rev.cr.amt 12 SMONEY R *LB[lb]M["ST"]|7
rev.cr.cnt 4 PINT R *LB[lb]M["ST"]|6
rev.dr.amt 12 SMONEY R *LB[lb]M["ST"]|5
rev.dr.cnt 4 PINT R *LB[lb]M["ST"]|4
sort.id 26 FREE L VAL=@date:10L_(@journal:12L)_(@number:4R)
status 10 CHOICE L *LB[lb]M|3
summary.batch 8 URN L GL.BATCH *LB[lb]M|12
tot.cr.amt 12 SMONEY R VAL=@cr.amt+@rev.cr.amt:2D
tot.cr.cnt 4 PINT R VAL=@cr.cnt+@rev.cr.cnt
tot.dr.amt 12 SMONEY R VAL=@dr.amt+@rev.dr.amt:2D
tot.dr.cnt 4 PINT R VAL=@dr.cnt+@rev.dr.cnt
Ì € i 2
gl.money.batch.corp.summary (corp.summary)
[urn, corp]
*LB[lb]C[gn]
Field Name Len Dat Typ J DPM Offset/Local/VAL
corp 4 FREE L MIS.GL.CORP gn
corp.balance 12 SMONEY R *LB[lb]C[gn]
Ì € i 2
gl.money.batch.accounts (distribution)
[urn, dis.acct]
*LB[lb]A[lbA]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.acct 25 FREE L MIS.GL.ACCOUNT lbA
dis.more.than.one.dr.cr VAL=(+@dis.debits[urn,dis.acct,""]'=-@dis.debits[urn,d
VAL=is.acct,""]!(+@dis.credits[urn,dis.acct,""]'=-@dis
VAL=.credits[urn,dis.acct,""]))
Ì € i 2
gl.money.batch.acct.credits (dis.credits)
[urn,dis.acct, dis.cr.txn]
*LB[lb]A[lbA]CR[lbAC]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.cr.txn 4 URN L lbAC
dis.cr.amount 12 MONEY R *LB[lb]A[lbA]CR[lbAC]
Ì € i 2
gl.money.batch.acct.debits (dis.debits)
[urn,dis.acct, dis.dr.txn]
*LB[lb]A[lbA]DR[lbAD]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dis.dr.txn 4 URN L lbAD
dis.dr.amount 12 MONEY R *LB[lb]A[lbA]DR[lbAD]
Ì € i 2
gl.money.batch.nil.transaction (nil.txn)
[urn, nil.txn.num]
*LB[lb]N[lbT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
nil.txn.num 4 FREE L lbT
Ì € i 2
gl.money.batch.rpt.accounts (rpt.dist)
[urn, rpt.dis.acct]
*LB[lb]A[ga]
Field Name Len Dat Typ J DPM Offset/Local/VAL
rpt.dis.acct 25 FREE L MIS.GL.ACCOUNT ga
Ì € i 2
gl.money.batch.rpt.acct.credit (rpt.dis.credits)
[urn,rpt.dis.acct, rpt.dis.cr.txn]
*LB[lb]A[ga]CR[lbT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
rpt.dis.cr.txn 4 PINT R lbT
rpt.dis.cr.amt 12 SMONEY R *LB[lb]A[ga]CR[lbT]
rpt.dis.cr.date 8 DATE L VAL=@GL.BATCH.date
rpt.dis.cr.desc 50 FREE L VAL=@GL.BATCH.txn.description[GL.BATCH.txn.number#"0-"
VAL=]
rpt.dis.cr.jnl 10 FREE L VAL=@GL.BATCH.journal
rpt.dis.cr.num 3 PINT R VAL=@GL.BATCH.number
rpt.dis.cr.pst 1 YN L VAL=IF{@GL.BATCH.status="POSTED" "Y";"N"}
rpt.dis.cr.ven 43 FREE L VAL=%GL.BATCH.vendor.name(GL.BATCH.urn,GL.BATCH.txn.nu
VAL=mber)
Ì € i 2
gl.money.batch.rpt.acct.debit (rpt.dis.debits)
[urn,rpt.dis.acct, rpt.dis.dr.txn]
*LB[lb]A[ga]DR[lbT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
rpt.dis.dr.txn 4 PINT R lbT
rpt.dis.dr.amt 12 SMONEY R *LB[lb]A[ga]DR[lbT]
rpt.dis.dr.date 8 DATE L VAL=@GL.BATCH.date
rpt.dis.dr.desc 50 FREE L VAL=@GL.BATCH.txn.description[GL.BATCH.txn.number#"0-"
VAL=]
rpt.dis.dr.jnl 10 FREE L VAL=@GL.BATCH.journal
rpt.dis.dr.num 3 PINT R VAL=@GL.BATCH.number
rpt.dis.dr.pst 1 YN L VAL=IF{@GL.BATCH.status="POSTED" "Y";"N"}
rpt.dis.dr.ven 43 FREE L VAL=%GL.BATCH.vendor.name(GL.BATCH.urn,GL.BATCH.txn.nu
VAL=mber)
Ì € i 2
gl.money.batch.transactions (transactions)
[urn, txn.number]
*LB[lb]T[lbT]
Field Name Len Dat Typ J DPM Offset/Local/VAL
txn.number 4 PINT R lbT
txn.active 1 YN L *LB[lb]T[lbT]|0
txn.desc.disp 50 FREE L VAL=@txn.description[txn.number#"0-"]
txn.description 50 FREE L *LB[lb]T[lbT]|1
txn.expand.desc 90 FREE L *LB[lb]T[lbT]|2
txn.grp.cr.sum 12 SMONEY L
txn.grp.dr.sum 12 SMONEY L
txn.more.than.one.dr.cr VAL=(+@debits[urn,txn.number,""]'=-@debits[urn,txn.num
VAL=ber,""]!(+@credits[urn,txn.number,""]'=-@credits[u
VAL=rn,txn.number,""]))
txn.posted 1 YN L VAL=IF{@status="POSTED" "Y";"N"}
txn.ven.name.disp 43 FREE L VAL=%GL.BATCH.vendor.name(GL.BATCH.urn,GL.BATCH.txn.nu
VAL=mber)
Ì € i 2
gl.money.batch.txn.credits (credits)
[urn,txn.number, cr.acct]
*LB[lb]T[lbT]CR[lbCR]
Field Name Len Dat Typ J DPM Offset/Local/VAL
cr.acct 25 FREE L MIS.GL.ACCOUNT lbCR
cr.acct.desc 35 FREE L VAL=@MIS.GL.ACCOUNT.description[cr.acct]$35
cr.amount 12 MONEY R *LB[lb]T[lbT]CR[lbCR]
Ì € i 2
gl.money.batch.txn.debits (debits)
[urn,txn.number, dr.acct]
*LB[lb]T[lbT]DR[lbDR]
Field Name Len Dat Typ J DPM Offset/Local/VAL
dr.acct 25 FREE L MIS.GL.ACCOUNT lbDR
dr.acct.desc 35 FREE L VAL=@MIS.GL.ACCOUNT.description[dr.acct]$35
dr.amount 12 MONEY R *LB[lb]T[lbT]DR[lbDR]
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gl.transfers (transfers)
[database]
*LBT[iaD]
Field Name Len Dat Typ J DPM Offset/Local/VAL
database 12 FREE L MIS.APPL iaD
application 8 FREE L VAL=GL.BATCH.database#"0."
application.journal 10 FREE L MIS.GL.JOURNAL VAL=IF{@MIS.PARAM.gl.db.journal;IF{@MIS.PARAM.gl.datab
VAL=ase:10T;"UNKNOWN"}}
last.date.transfered.in 8 DATE L *LBT[iaD]|0
Ì 2
INDEX FILE/INTERNAL NAME SUBSCRIPTS/PHYSICAL BASE
gl.money.batch.alloc.x [post.to.date,date,journal,number] = urn
alloc.x ?LBA[lld,lbD,gj,lbN]
gl.money.batch.id.x [date,journal,number] = urn
id.x ?LBI[lbD,gj,lbN]
gl.money.batch.post.x [post.to.date,journal,urn]
post.x ?LBP[lld,gj,lb]
gl.money.batch.recur.x [sort.id] = urn
recur.x ?LBR[lbSI]
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