     GL_TransactionJournalHeader            GL Transaction Journal Header  Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: GL_TransactionJournal_bus
     SQL Def: Y  SysDB: N                           "MAS_"+%C$+"/GL"+%C$+"/GL_TransactionJournalHeader.M4T"

     KPRIMARY: SourceJournal+EntryNo
     KBATCH: BatchNo+SourceJournal+EntryNo

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SourceJournal . . . . . . . .     2 SYY  Source Journal. . . . . . . . .SOURCEJOURNAL
       2  EntryNo . . . . . . . . . . .     6 SYY  Entry Number. . . . . . . . . .
                                                    FmtType:ZEROFILL Next:SourceJ
                                                    ournal$,EntryNo$
       3  PostingDate . . . . . . . . .     8 SNY  Posting Date. . . . . . . . . .DATE
       4  JournalComment. . . . . . . .  2048 SNN  Journal Comment . . . . . . . .COMMENT
       5  OffsetAccountKey. . . . . . .     9 SYY  Offset Account Number . . . . .ACCOUNT
                                                    Notes: Validated against
                                                    GL_Account
       6  Offset. . . . . . . . . . . .     1 SYY  Orientation for Offset Account.
                                                    Valid:D,C Notes: D=Debit,
                                                    C=Credit
       7  TransactionType . . . . . . .     1 SYY  Transaction Type. . . . . . . .
                                                    Valid:A,B,C,D,R Notes:
                                                    A=Adjustment, B=Bank
                                                    transfer, C=Check number,
                                                    D=Deposit, R=document
                                                    Reference
       8  JournalType . . . . . . . . .     1 SYY  Journal Type. . . . . . . . . .
                                                    Valid:F,N Notes: F=Financial,
                                                     N=Non-financial
       9  AcceptOutofBalance. . . . . .     1 SYY  Out Of Balance Accepted . . . .YESNO
                                                    DfltVal:N Valid:Y,N
      10  JournalDeleted. . . . . . . .     1 SYY  Journal Deleted . . . . . . . .YESNO
                                                    DfltVal:N Valid:Y,N
      11  TransferNo. . . . . . . . . .    10 SNN  Transfer Number . . . . . . . .
                                                    DepVal:REQUIRED
      12  DepositNo . . . . . . . . . .    10 SNN  Deposit Number. . . . . . . . .
                                                    DepVal:REQUIRED
      13  DepositComment. . . . . . . .  2048 SNN  Deposit Comment . . . . . . . .COMMENT
      14  BankCode. . . . . . . . . . .     1 SYN  Bank Code . . . . . . . . . . .BANKCODE
                                                    DepVal:REQUIRED
      15  BatchNo . . . . . . . . . . .     5 SYY  Batch Number. . . . . . . . . .BATCHNO
                                                    FmtType:ALPHANUM
      16  DateCreated . . . . . . . . .     8 SNY  Date Created. . . . . . . . . .DATE
                                                    Read Only:Y
      17  TimeCreated . . . . . . . . .     8 SNY  Time Created. . . . . . . . . .
                                                    Read Only:Y
      18  UserCreatedKey. . . . . . . .    10 SYY  User Created Key. . . . . . . .USER
                                                    Read Only:Y Mask:0000000000
                                                    FmtType:ZEROFILL
      19  DateUpdated . . . . . . . . .     8 SNN  Date Updated. . . . . . . . . .DATE
                                                    Read Only:Y
      20  TimeUpdated . . . . . . . . .     8 SNN  Time Updated. . . . . . . . . .
                                                    Read Only:Y
      21  UserUpdatedKey. . . . . . . .    10 SYN  User Updated Key. . . . . . . .USER
                                                    Read Only:Y Mask:0000000000
                                                    FmtType:ZEROFILL
      22  JournalTotal. . . . . . . . . 16.2  NNY  Journal Total . . . . . . . . .BALANCEAMT
                                                    Mask:#,###,###,###.00-