Table 12401 "G/L Correspondence Entry" (RU)

RU country layer · BC29-30 · source at ea08af5e · facts from BC29

An object of the RU localization, not part of W1.

Properties

Property	Value
Caption	G/L Correspondence Entry
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Entry No.	Integer	—
2	Document No.	Code[20]	—
3	Posting Date	Date	—
4	Debit Account No.	Code[20]	—	TableRelation G/L Account
5	Debit Source No.	Code[20]	—	TableRelation if (“Debit Source Type” = const(Customer)) Customer else if (“Debit Source Type” = const(Vendor)) Vendor else if (“Debit Source Type” = const(“Bank Account”)) “Bank Account” else if (“Debit Source Type” = const(“Fixed Asset”)) “Fixed Asset”
6	Credit Account No.	Code[20]	—	TableRelation G/L Account
7	Credit Source No.	Code[20]	—	TableRelation if (“Credit Source Type” = const(Customer)) Customer else if (“Credit Source Type” = const(Vendor)) Vendor else if (“Credit Source Type” = const(“Bank Account”)) “Bank Account” else if (“Credit Source Type” = const(“Fixed Asset”)) “Fixed Asset”
8	Amount	Decimal	—
9	User ID	Code[50]	—	TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
10	Transaction No.	Integer	—
11	Business Unit Code	Code[20]	—	TableRelation Business Unit
12	Debit Global Dimension 1 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1))
13	Debit Global Dimension 2 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2))
14	Positive	Boolean	—
15	Creation Date	Date	—
16	Debit Source Type	Enum “Gen. Journal Source Type”	—	enum Enum 82 “Gen. Journal Source Type”
17	Credit Source Type	Enum “Gen. Journal Source Type”	—	enum Enum 82 “Gen. Journal Source Type”
18	Document Type	Enum “Gen. Journal Document Type”	—	enum Enum 6 “Gen. Journal Document Type”
20	Amount (ACY)	Decimal	—
48	Credit Global Dimension 1 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(1))
49	Credit Global Dimension 2 Code	Code[20]	—	TableRelation “Dimension Value”.Code where(“Global Dimension No.” = const(2))
50	Debit Entry No.	Integer	—	TableRelation G/L Entry
51	Credit Entry No.	Integer	—	TableRelation G/L Entry
52	Debit Dimension Set ID	Integer	—	TableRelation Dimension Set Entry
53	Credit Dimension Set ID	Integer	—	TableRelation Dimension Set Entry

Keys

Key1: Entry No. (clustered)
Key2: Transaction No., Debit Account No., Credit Account No.
Key3: Document No., Posting Date
Key4: Debit Account No., Credit Account No., Debit Global Dimension 1 Code, Debit Global Dimension 2 Code, Business Unit Code, Posting Date, Credit Global Dimension 1 Code, Credit Global Dimension 2 Code
Key5: Debit Account No., Credit Account No., Posting Date
Key6: Credit Account No., Debit Account No., Posting Date

Procedures

GetCurrencyCode(): Code[10]
Navigate()

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "G/L Correspondence Entry"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A RU country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.