GP Tables

AAG50001 - aaSubLedgerDistReport

Dynamics GP table AAG50001 (aaSubLedgerDistReport) contains 13 columns including USERID, TRXBTCHSRC, SERIES....

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13 Columns

Column Description Type Length
USERID User ID String 16
TRXBTCHSRC aaTRXBatchSource String 52
SERIES Series1 = All2 = Financial3 = Sales4 = Purchasing5 = Inventory6 = Payroll - USA7 = Project Integer 2
Module Series values (8)
1 = All2 = Financial3 = Sales4 = Purchasing5 = Inventory6 = Payroll7 = Project10 = 3rd Party
aaSubLedgerHdrID aaSubLedgerHdrID Long Integer 4
aaSubLedgerDistID aaSubLedgerDistID Long Integer 4
ACTINDX Account Index Links to GL00105 to get the full concatenated account number and description. This is the primary key for account lookups across all modules. Long Integer 4
DEBITAMT Debit Amount Currency 10
CRDTAMNT Credit Amount Currency 10
ORDBTAMT Originating Debit Amount Currency 10
ORCRDAMT Originating Credit Amount Currency 10
CURNCYID Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. String 16
CURRNIDX Currency Index Integer 2
POSTED Posted Boolean 2

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