Table: G/L Reference Integration

Table: CPGLREF
View: CP0057
Record length: 40
Flags: A R 

Keys: 1

Title  Flags  Fields

Source Trans. Type, G/L Trans. F  SOURCE, GLDEST

Fields: 12

Field  Type  Title  Presentation 

SOURCE  Integer  Source Transaction Type  List: 6 entries
0=System Cheques
1=System Cheques Detail
2=System Cheques PJC Detail
3=Manual Cheques
4=Manual Cheques Detail
5=Manual Cheques PJC Detail
GLDEST  Integer  G/L Transaction Field  List: 4 entries
0=G/L Entry Description
1=G/L Detail Reference
2=G/L Detail Description
3=G/L Detail Comment
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
SEPARATOR  Integer  Separator  List: 9 entries
0=* Asterisk
1=- Hyphen
2=/ Forward Slash
3=\ Back Slash
4=. Period
5={ Left Parenthesis
6=} Right Parenthesis
7=# Number Sign
8= Space
SEGMENT1  Integer  Included Segment 1  List: 16 entries
0=None
1=Posting Sequence
2=Calculation Sequence
3=Employee Number
4=Employee Name
5=Cheque Number
6=Cheque Date
7=Posting Date
8=Pay Period Start Date
9=Pay Period End Date
10=Bank Code
11=Pay Frequency
12=Class 1 Value
13=Class 2 Value
14=Class 3 Value
15=Class 4 Value
SEGMENT2  Integer  Included Segment 2  List: 16 entries
0=None
1=Posting Sequence
2=Calculation Sequence
3=Employee Number
4=Employee Name
5=Cheque Number
6=Cheque Date
7=Posting Date
8=Pay Period Start Date
9=Pay Period End Date
10=Bank Code
11=Pay Frequency
12=Class 1 Value
13=Class 2 Value
14=Class 3 Value
15=Class 4 Value
SEGMENT3  Integer  Included Segment 3  List: 16 entries
0=None
1=Posting Sequence
2=Calculation Sequence
3=Employee Number
4=Employee Name
5=Cheque Number
6=Cheque Date
7=Posting Date
8=Pay Period Start Date
9=Pay Period End Date
10=Bank Code
11=Pay Frequency
12=Class 1 Value
13=Class 2 Value
14=Class 3 Value
15=Class 4 Value
SEGMENT4  Integer  Included Segment 4  List: 16 entries
0=None
1=Posting Sequence
2=Calculation Sequence
3=Employee Number
4=Employee Name
5=Cheque Number
6=Cheque Date
7=Posting Date
8=Pay Period Start Date
9=Pay Period End Date
10=Bank Code
11=Pay Frequency
12=Class 1 Value
13=Class 2 Value
14=Class 3 Value
15=Class 4 Value
SEGMENT5  Integer  Included Segment 5  List: 16 entries
0=None
1=Posting Sequence
2=Calculation Sequence
3=Employee Number
4=Employee Name
5=Cheque Number
6=Cheque Date
7=Posting Date
8=Pay Period Start Date
9=Pay Period End Date
10=Bank Code
11=Pay Frequency
12=Class 1 Value
13=Class 2 Value
14=Class 3 Value
15=Class 4 Value

This page was generated on 2009-Nov-19

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