Изменения структуры таблиц модуля «Главная Книга» / General Ledger tables structure changes — О системах планирования ресурсов предприятия Scala, iScala

Название Таблицы / Table Name	Описание Таблицы / Table Description	Поле / Field	Расширенный комментарий / Extended Comment	Тип данных / Data Type	Длина поля iScala 3.5/ iScala 3.5 Length	Точность iScala 3.5/ iScala 3.5 Precision	Длина поля iScala 2.2/ iScala 2.2 Length	Точность iScala 2.2/ iScala 2.2 Precision	Новое поле? / is a New Field?
GL03	Segment Codes	GL03003	Dimension Name	NVARCHAR	100		25		—
GL03	Segment Codes	GL03004	Description 1	NVARCHAR	100		35		—
GL03	Segment Codes	GL03005	Description 2	NVARCHAR	100		35		—
GL03	Segment Codes	GL03021	Extended User defined field 1	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03022	Extended User defined field 2	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03023	Extended User defined field 3	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03024	Extended User defined field 4	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03025	Extended User defined field 5	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03026	Extended User defined field 6	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03027	Extended User defined field 7	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03028	Extended User defined field 8	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03029	Extended User defined field 9	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03030	Extended User defined field 10	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03031	Extended User defined field 11	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03032	Extended User defined field 12	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03033	Extended User defined field 13	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03034	Extended User defined field 14	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03035	Extended User defined field 15	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03036	Extended User defined field 16	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03037	Extended User defined field 17	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03038	Extended User defined field 18	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03039	Extended User defined field 19	NVARCHAR	150		—	—	+
GL03	Segment Codes	GL03040	Extended User defined field 20	NVARCHAR	150		—	—	+
GL06	Transactions	GL06001	Accounting String	NVARCHAR	120		50		—
GL06	Transactions	GL06002	Transaction Number	NCHAR	9		6		—
GL06	Transactions	GL06005	Transaction Text	NVARCHAR	100		25		—
GL06	Transactions	GL06007	Document Number	NVARCHAR	25		23		—
GL06	Transactions	GL06016	Index Key	NCHAR	9		8		—
GL06	Transactions	GL06021	Unit Code	INT	4		2		—
GL06	Transactions	GL06023	Journal Number	NVARCHAR	9		6		—
GL06	Transactions	GL06024	Purchase Invoice Reference Number	NCHAR	9		6		—
GL06	Transactions	GL06029	Legal Transaction Number	NCHAR	9		6		—
GL06	Transactions	GL06031	Linked Transaction Line (EMU Conversion)	NCHAR	9		8		—
GL06	Transactions	GL06036	GL Export Flag	INT	1		—	—	+
GL06	Transactions	GL06037	Source Company	NCHAR	2		—	—	+
GL06	Transactions	GL06038	Source Module	NCHAR	2		—	—	+
GL06	Transactions	GL06039	Printed By	NCHAR	8		—	—	+
GL06	Transactions	GL06040	Date Printed	DATETIME	8		—	—	+
GL06	Transactions	GL06041	TaxCode	NVARCHAR	6		—	—	+
GL06	Transactions	GL06042	Posting Date/Time	DATETIME	17		—	—	+
GL07	Daybook Transactions	GL07001	Record Counter	NUMERIC	9		8		—
GL07	Daybook Transactions	GL07002	Transaction Number	NCHAR	9		6		—
GL07	Daybook Transactions	GL07003	Line Number	NCHAR	7		5		—
GL07	Daybook Transactions	GL07006	Accounting String	NVARCHAR	120		50		—
GL07	Daybook Transactions	GL07009	Accounting String Line Currency	NVARCHAR	120		50		—
GL07	Daybook Transactions	GL07011	Transaction Line Text	NVARCHAR	100		25		—
GL07	Daybook Transactions	GL07013	Document Number	NVARCHAR	25		23		—
GL07	Daybook Transactions	GL07024	Link Code	NCHAR	8		5		—
GL07	Daybook Transactions	GL07026	Unit Code	INT	4		2		—
GL07	Daybook Transactions	GL07030	PL Reference	NCHAR	9		6		—
GL07	Daybook Transactions	GL07037	Transaction Text Line Currency	NVARCHAR	100		25		—
GL07	Daybook Transactions	GL07038	Source Company	NCHAR	2		—	—	+
GL07	Daybook Transactions	GL07039	Source Module	NCHAR	2		—	—	+
GL07	Daybook Transactions	GL07040	Printed By	NCHAR	8		—	—	+
GL07	Daybook Transactions	GL07041	Date Printed	DATETIME	8		—	—	+
GL07	Daybook Transactions	GL07042	PrintedStatus	NCHAR	1		—	—	+
GL07	Daybook Transactions	GL07043	AAS code	NVARCHAR	25		—	—	+
GL07	Daybook Transactions	GL07044	TaxCode	NVARCHAR	6		—	—	+
GL08	Opening Balances	GL08001	Record Counter	NUMERIC	9		8		—
GL08	Opening Balances	GL08002	Transaction Number	NCHAR	9		6		—
GL08	Opening Balances	GL08003	Line Number	NCHAR	7		5		—
GL08	Opening Balances	GL08006	Accounting String	NVARCHAR	120		50		—
GL08	Opening Balances	GL08009	Accounting String Line Currency	NVARCHAR	120		50		—
GL08	Opening Balances	GL08011	Transaction Line Text	NVARCHAR	100		25		—
GL08	Opening Balances	GL08013	Consolidation Amount	NVARCHAR	25		23		—
GL08	Opening Balances	GL08024	Link Code	NCHAR	8		5		—
GL08	Opening Balances	GL08026	Unit Code	INT	4		2		—
GL08	Opening Balances	GL08030	PL Reference	NCHAR	9		6		—
GL08	Opening Balances	GL08037	Transaction Text Line Currency	NVARCHAR	100		25		—
GL08	Opening Balances	GL08038	Printed By	NCHAR	8		—	—	+
GL08	Opening Balances	GL08039	Date Printed	DATETIME	8		—	—	+
GL10	GL Parameters	GL10063	Close GL	NCHAR	1		—	—	+
GL10	GL Parameters	GL10064	Close PL	NCHAR	1		—	—	+
GL10	GL Parameters	GL10065	Close SL	NCHAR	1		—	—	+
GL10	GL Parameters	GL10066	Close PA	NCHAR	1		—	—	+
GL10	GL Parameters	GL10067	Close PR	NCHAR	1		—	—	+
GL10	GL Parameters	GL10068	Close SC	NCHAR	1		—	—	+
GL10	GL Parameters	GL10069	Close SM	NCHAR	1		—	—	+
GL10	GL Parameters	GL10070	Close MP	NCHAR	1		—	—	+
GL10	GL Parameters	GL10071	GL Transactions File Path (Hospitality)	NVARCHAR	256		—	—	+
GL10	GL Parameters	GL10072	Journal Line Counter	INT	9		—	—	+
GL10	GL Parameters	GL10073	Journal Running Total Amount	NUMERIC	20	8	—	—	+
GL10	GL Parameters	GL10074	Opening Journal Printed	NCHAR	1		—	—	+
GL10	GL Parameters	GL10075	Closing Journal Printed	NCHAR	1		—	—	+
GL10	GL Parameters	GL10076	Journal Closing Date	DATETIME	8		—	—	+
GL10	GL Parameters	GL10077	Use GL Transaction Number (Revenue Recognition)	NCHAR	1		—	—	+
GL10	GL Parameters	GL10078	Auto. transformation at journal update	NCHAR	1		—	—	+
GL10	GL Parameters	GL10079	Use system rules at auto. transformation	NCHAR	1		—	—	+
GL10	GL Parameters	GL10080	Allocation sorting flag	NCHAR	1		—	—	+
GL10	GL Parameters	GL10081	Taxonomy Code Flag	NCHAR	1		—	—	+
GL10	GL Parameters	GL10082	Apply Partial Posting	NCHAR	1		—	—	+
GL10	GL Parameters	GL10083	Group Category Flag	NCHAR	1		—	—	+
GL10	GL Parameters	GL10084	One Account Per Cash Office	NCHAR	1		—	—	+
GL10	GL Parameters	GL10085	Late Assignment Of Transaction Number	NCHAR	1		—	—	+
GL10	GL Parameters	GL10086	Bank Statement Amount Validation	NCHAR	1		—	—	+
GL11	Automatic Allocations	GL11099	Accounting Dimension Line 48	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11100	Percentage Line 48	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11101	Accounting Dimension Line 49	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11102	Percentage Line 49	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11103	Accounting Dimension Line 50	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11104	Percentage Line 50	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11105	Accounting Dimension Line 51	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11106	Percentage Line 51	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11107	Accounting Dimension Line 52	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11108	Percentage Line 52	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11109	Accounting Dimension Line 53	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11110	Percentage Line 53	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11111	Accounting Dimension Line 54	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11112	Percentage Line 54	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11113	Accounting Dimension Line 55	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11114	Percentage Line 55	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11115	Accounting Dimension Line 56	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11116	Percentage Line 56	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11117	Accounting Dimension Line 57	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11118	Percentage Line 57	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11119	Accounting Dimension Line 58	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11120	Percentage Line 58	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11121	Accounting Dimension Line 59	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11122	Percentage Line 59	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11123	Accounting Dimension Line 60	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11124	Percentage Line 60	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11125	Accounting Dimension Line 61	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11126	Percentage Line 61	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11127	Accounting Dimension Line 62	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11128	Percentage Line 62	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11129	Accounting Dimension Line 63	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11130	Percentage Line 63	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11131	Accounting Dimension Line 64	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11132	Percentage Line 64	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11133	Accounting Dimension Line 65	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11134	Percentage Line 65	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11135	Accounting Dimension Line 66	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11136	Percentage Line 66	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11137	Accounting Dimension Line 67	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11138	Percentage Line 67	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11139	Accounting Dimension Line 68	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11140	Percentage Line 68	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11141	Accounting Dimension Line 69	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11142	Percentage Line 69	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11143	Accounting Dimension Line 70	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11144	Percentage Line 70	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11145	Accounting Dimension Line 71	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11146	Percentage Line 71	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11147	Accounting Dimension Line 72	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11148	Percentage Line 72	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11149	Accounting Dimension Line 73	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11150	Percentage Line 73	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11151	Accounting Dimension Line 74	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11152	Percentage Line 74	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11153	Accounting Dimension Line 75	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11154	Percentage Line 75	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11155	Accounting Dimension Line 76	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11156	Percentage Line 76	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11157	Accounting Dimension Line 77	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11158	Percentage Line 77	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11159	Accounting Dimension Line 78	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11160	Percentage Line 78	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11161	Accounting Dimension Line 79	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11162	Percentage Line 79	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11163	Accounting Dimension Line 80	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11164	Percentage Line 80	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11165	Accounting Dimension Line 81	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11166	Percentage Line 81	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11167	Accounting Dimension Line 82	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11168	Percentage Line 82	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11169	Accounting Dimension Line 83	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11170	Percentage Line 83	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11171	Accounting Dimension Line 84	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11172	Percentage Line 84	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11173	Accounting Dimension Line 85	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11174	Percentage Line 85	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11175	Accounting Dimension Line 86	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11176	Percentage Line 86	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11177	Accounting Dimension Line 87	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11178	Percentage Line 87	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11179	Accounting Dimension Line 88	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11180	Percentage Line 88	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11181	Accounting Dimension Line 89	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11182	Percentage Line 89	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11183	Accounting Dimension Line 90	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11184	Percentage Line 90	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11185	Accounting Dimension Line 91	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11186	Percentage Line 91	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11187	Accounting Dimension Line 92	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11188	Percentage Line 92	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11189	Accounting Dimension Line 93	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11190	Percentage Line 93	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11191	Accounting Dimension Line 94	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11192	Percentage Line 94	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11193	Accounting Dimension Line 95	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11194	Percentage Line 95	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11195	Accounting Dimension Line 96	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11196	Percentage Line 96	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11197	Accounting Dimension Line 97	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11198	Percentage Line 97	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11199	Accounting Dimension Line 98	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11200	Percentage Line 98	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11201	Accounting Dimension Line 99	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11202	Percentage Line 99	NCHAR	11		—	—	+
GL11	Automatic Allocations	GL11203	SPARE	NVARCHAR	12		—	—	+
GL11	Automatic Allocations	GL11204	SPARE	NCHAR	11		—	—	+
GL12	Chart of Account Headings	GL12004	Default Account Type	NCHAR	1		—	—	+
GL12	Chart of Account Headings	GL12005	Account Grouping Category	NCHAR	6		—	—	+
GL14	Closing Simulation	GL14002	Accounting String	NVARCHAR	120		50		—
GL14	Closing Simulation	GL14004	Text	NVARCHAR	100		25		—
GL15	Transaction Workfile C	GL15003	ICTCodeStr	NVARCHAR	120		50		—
GL15	Transaction Workfile C	GL15004	OwnCodeStr	NVARCHAR	120		50		—
GL15	Transaction Workfile C	GL15006	TransactTxt	NVARCHAR	100		25		—
GL19	Transaction Workfile D	GL19004	InvoiceNo	NVARCHAR	25		15		—
GL19	Transaction Workfile D	GL19016	Link	NVARCHAR	7		—	—	+
GL19	Transaction Workfile D	GL19017	Tax Registration Country	NCHAR	3		—	—	+
GL21	Project History	GL21004	Transaction Number	NVARCHAR	9		6		—
GL21	Project History	GL21006	Text	NVARCHAR	100		25		—
GL21	Project History	GL21008	Invoice Number	NVARCHAR	25		16		—
GL22	Transaction Workfile A	GL22005	InvoiceNo	NVARCHAR	25		18		—
GL22	Transaction Workfile A	GL22013	AccString	NVARCHAR	120		50		—
GL22	Transaction Workfile A	GL22027	PaidInvoceNo	NVARCHAR	25		—	—	+
GL22	Transaction Workfile A	GL22028	PaidInvoiceCustomerCode	NVARCHAR	10		—	—	+
GL22	Transaction Workfile A	GL22029	AAS code	NVARCHAR	25		—	—	+
GL22	Transaction Workfile A	GL22030	Instalment Number	INT	3		—	—	+
GL30	Transaction Workfile B	GL30005	AccountNo	NVARCHAR	120		50		—
GL30	Transaction Workfile B	GL30058	Allocation Type	NCHAR	1		—	—	+
GL30	Transaction Workfile B	GL30059	AmField15	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30060	AmField16	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30061	AmField17	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30062	AmField18	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30063	AmField19	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30064	AmField20	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30065	AmField21	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30066	AmField22	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30067	AmField23	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30068	AmField24	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30069	AmField25	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30070	AmField26	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30071	AmField27	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30072	AmField28	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30073	AmField29	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30074	AmField30	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30075	AmField31	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30076	AmField32	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30077	AmField33	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30078	AmField34	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30079	AmField35	NUMERIC	20	8	—	—	+
GL30	Transaction Workfile B	GL30080	AmField36	NUMERIC	20	8	—	—	+
GL34	WrkDepreciation	GL34001	CodeString	NVARCHAR	120		50		—
GL43	Reconciliations	GL43004	Accounting String (First Currency)	NVARCHAR	120		50		—
GL43	Reconciliations	GL43005	Transaction Number	NVARCHAR	9		6		—
GL43	Reconciliations	GL43010	Text (First Currency)	NVARCHAR	100		25		—
GL43	Reconciliations	GL43012	Document Number	NVARCHAR	25		10		—
GL43	Reconciliations	GL43017	Accounting String (Second Currency)	NVARCHAR	120		50		—
GL43	Reconciliations	GL43019	Text (Second Currency)	NVARCHAR	100		25		—
GL43	Reconciliations	GL43021	Supplier	NCHAR	10		—	—	+
GL44	Workfile Cheques	GL44003	ChequeNo	NVARCHAR	15		6		—
GL44	Workfile Cheques	GL44013	CodeString1	NVARCHAR	120		50		—
GL44	Workfile Cheques	GL44014	CodeString2	NVARCHAR	120		50		—
GL44	Workfile Cheques	GL44015	CodeString3	NVARCHAR	120		50		—
GL44	Workfile Cheques	GL44016	CodeString4	NVARCHAR	120		50		—
GL44	Workfile Cheques	GL44017	CodeString5	NVARCHAR	120		50		—
GL44	Workfile Cheques	GL44025	ChequeLayout	INT	2		1		—
GL44	Workfile Cheques	GL44027	InvoiceNo	NVARCHAR	25		15		—
GL44	Workfile Cheques	GL44030	Address 5	NVARCHAR	35		—	—	+
GL44	Workfile Cheques	GL44031	Address 6	NVARCHAR	35		—	—	+
GL44	Workfile Cheques	GL44032	Address 7	NVARCHAR	35		—	—	+
GL44	Workfile Cheques	GL44033	Country Code	NVARCHAR	3		—	—	+
GL45	Transaction Text	GL45001	Transaction Number	NVARCHAR	9		6		—
GL46	Coding Combinations	GL46003	Accounting String Maximum	NVARCHAR	120		50		—
GL46	Coding Combinations	GL46004	Accounting String Minimum	NVARCHAR	120		50		—
GL53	Account Shedule	GL53002	Account Name	NVARCHAR	100		25		—
GL53	Account Shedule	GL53010	Account Description Line 1	NVARCHAR	100		40		—
GL53	Account Shedule	GL53011	Account Description Line 2	NVARCHAR	100		40		—
GL53	Account Shedule	GL53012	Account Description Line 3	NVARCHAR	100		40		—
GL53	Account Shedule	GL53013	Default Segment	NVARCHAR	120		50		—
GL53	Account Shedule	GL53020	Sub-Ledger Parameter 7	NVARCHAR	25		10		—
GL53	Account Shedule	GL53023	External Report Code	NVARCHAR	20		10		—
GL53	Account Shedule	GL53028	Account Sub-Type	NVARCHAR	1		—	—	+
GL53	Account Shedule	GL53029	Extended User defined field 1	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53030	Extended User defined field 2	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53031	Extended User defined field 3	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53032	Extended User defined field 4	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53033	Extended User defined field 5	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53034	Extended User defined field 6	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53035	Extended User defined field 7	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53036	Extended User defined field 8	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53037	Extended User defined field 9	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53038	Extended User defined field 10	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53039	Extended User defined field 11	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53040	Extended User defined field 12	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53041	Extended User defined field 13	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53042	Extended User defined field 14	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53043	Extended User defined field 15	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53044	Extended User defined field 16	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53045	Extended User defined field 17	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53046	Extended User defined field 18	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53047	Extended User defined field 19	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53048	Extended User defined field 20	NVARCHAR	150		—	—	+
GL53	Account Shedule	GL53049	Taxonomy code for account	NCHAR	3		—	—	+
GL53	Account Shedule	GL53050	Account Grouping Category	NCHAR	6		—	—	+
GL53	Account Shedule	GL53051	Balance Type	INT	1		—	—	+
GL55	Foreign Descriptions	GL55004	Name	NVARCHAR	100		25		—
GL55	Foreign Descriptions	GL55005	Description Line 1	NVARCHAR	100		40		—
GL55	Foreign Descriptions	GL55006	Description Line 2	NVARCHAR	100		40		—
GL55	Foreign Descriptions	GL55007	Description Line 3	NVARCHAR	100		40		—
GL56	Commitments	GL56002	Accounting String	NVARCHAR	120		50		—
GL56	Commitments	GL56010	AAS code	NVARCHAR	25		—	—	+
GL57	Bank Statement Header	GL57001	BankCode	NVARCHAR	10		—	—	+
GL57	Bank Statement Header	GL57002	Account	NVARCHAR	34		—	—	+
GL57	Bank Statement Header	GL57003	StatementNo	NVARCHAR	35		—	—	+
GL57	Bank Statement Header	GL57004	StatementStartDate	DATETIME	8		—	—	+
GL57	Bank Statement Header	GL57005	StatementEndDate	DATETIME	8		—	—	+
GL57	Bank Statement Header	GL57006	StatementId	INT	10		—	—	+
GL57	Bank Statement Header	GL57007	CurrencyCd	INT	2		—	—	+
GL57	Bank Statement Header	GL57008	StartBalance	NUMERIC	20	8	—	—	+
GL57	Bank Statement Header	GL57009	NoOfTrans	INT	4		—	—	+
GL57	Bank Statement Header	GL57010	DebitTurnover	NUMERIC	20	8	—	—	+
GL57	Bank Statement Header	GL57011	CreditTurnover	NUMERIC	20	8	—	—	+
GL57	Bank Statement Header	GL57012	EndBalance	NUMERIC	20	8	—	—	+
GL57	Bank Statement Header	GL57013	Status	INT	1		—	—	+
GL58	Bank Statement Transactions	GL58001	StatementId	INT	10		—	—	+
GL58	Bank Statement Transactions	GL58002	TransactionId	INT	10		—	—	+
GL58	Bank Statement Transactions	GL58003	TransactionNo	NVARCHAR	10		—	—	+
GL58	Bank Statement Transactions	GL58004	PaymentId	NCHAR	10		—	—	+
GL58	Bank Statement Transactions	GL58005	ParnterBankCode	NVARCHAR	35		—	—	+
GL58	Bank Statement Transactions	GL58006	PartnerAccount	NVARCHAR	35		—	—	+
GL58	Bank Statement Transactions	GL58007	InvoiceNo	NVARCHAR	25		—	—	+
GL58	Bank Statement Transactions	GL58008	InvBankRefer	NVARCHAR	25		—	—	+
GL58	Bank Statement Transactions	GL58009	BillingCode	INT	1		—	—	+
GL58	Bank Statement Transactions	GL58010	AmountPCU	NUMERIC	20	8	—	—	+
GL58	Bank Statement Transactions	GL58011	AmountACU	NUMERIC	20	8	—	—	+
GL58	Bank Statement Transactions	GL58012	TransferCurrency	INT	2		—	—	+
GL58	Bank Statement Transactions	GL58013	ExchgRatePCU/ACU	NUMERIC	10	8	—	—	+
GL58	Bank Statement Transactions	GL58014	PayDate	DATETIME	8		—	—	+
GL58	Bank Statement Transactions	GL58015	PostingDate	DATETIME	8		—	—	+
GL58	Bank Statement Transactions	GL58016	TransText	NVARCHAR	140		—	—	+
GL58	Bank Statement Transactions	GL58017	AllocAmtPCU	NUMERIC	20	8	—	—	+
GL58	Bank Statement Transactions	GL58018	AllocAmtLCU	NUMERIC	20	8	—	—	+
GL58	Bank Statement Transactions	GL58019	GLTransNo1	NVARCHAR	9		—	—	+
GL58	Bank Statement Transactions	GL58020	Status	INT	1		—	—	+
GL58	Bank Statement Transactions	GL58021	AllocAmtACU	NUMERIC	20	8	—	—	+
GL58	Bank Statement Transactions	GL58022	GLTransNo2	NVARCHAR	9		—	—	+
GL59	Reconcilation Proposal	GL59001	ProposalId	INT	10		—	—	+
GL59	Reconcilation Proposal	GL59002	StatementId	INT	10		—	—	+
GL59	Reconcilation Proposal	GL59003	TransactionId	INT	10		—	—	+
GL59	Reconcilation Proposal	GL59004	LineId	INT	3		—	—	+
GL59	Reconcilation Proposal	GL59005	Source	INT	1		—	—	+
GL59	Reconcilation Proposal	GL59006	PartnerCode	NVARCHAR	10		—	—	+
GL59	Reconcilation Proposal	GL59007	InvoiceNo	NVARCHAR	25		—	—	+
GL59	Reconcilation Proposal	GL59008	Installment	INT	3		—	—	+
GL59	Reconcilation Proposal	GL59009	InvBankRef	NVARCHAR	25		—	—	+
GL59	Reconcilation Proposal	GL59010	PaymentId	NCHAR	10		—	—	+
GL59	Reconcilation Proposal	GL59011	AllocAmtPCU	NUMERIC	20	8	—	—	+
GL59	Reconcilation Proposal	GL59012	AllocAmtLCU	NUMERIC	20	8	—	—	+
GL59	Reconcilation Proposal	GL59013	AccString	NVARCHAR	120		—	—	+
GL59	Reconcilation Proposal	GL59014	AAS code	NVARCHAR	25		—	—	+
GL59	Reconcilation Proposal	GL59015	Status	INT	1		—	—	+
GL59	Reconcilation Proposal	GL59016	TransferCurrency	INT	2		—	—	+
GL59	Reconcilation Proposal	GL59017	21Line	NVARCHAR	6		—	—	+
GL59	Reconcilation Proposal	GL59018	TransText	NVARCHAR	100		—	—	+
GL59	Reconcilation Proposal	GL59019	EffExchageRate	NUMERIC	10	8	—	—	+
GL59	Reconcilation Proposal	GL59020	Payment Date	DATETIME	8		—	—	+
GL5A	Multi-Currency Links	GL5A005	Rate Options	NCHAR	25		10		—
GL5C	Bank Definition	GL5C001	BankCode	NVARCHAR	10		—	—	+
GL5C	Bank Definition	GL5C002	Account	NVARCHAR	34		—	—	+
GL5C	Bank Definition	GL5C003	Currency	INT	2		—	—	+
GL5C	Bank Definition	GL5C004	AccString1	NVARCHAR	120		—	—	+
GL5C	Bank Definition	GL5C005	AccString2	NVARCHAR	120		—	—	+
GL5C	Bank Definition	GL5C006	Path	NVARCHAR	256		—	—	+
GL5C	Bank Definition	GL5C007	FileName	NVARCHAR	256		—	—	+
GL5C	Bank Definition	GL5C008	ExtraTrans	NCHAR	1		—	—	+
GL5C	Bank Definition	GL5C009	FlagInvNo	NCHAR	1		—	—	+
GL5C	Bank Definition	GL5C010	FlagInvRef	NCHAR	1		—	—	+
GL5C	Bank Definition	GL5C011	FlagPayId	NCHAR	1		—	—	+
GL5C	Bank Definition	GL5C012	FlagPayDate	NCHAR	1		—	—	+
GL5C	Bank Definition	GL5C013	FlagAmnt	NCHAR	1		—	—	+
GL5C	Bank Definition	GL5C014	Difference	NUMERIC	5	8	—	—	+
GL5C	Bank Definition	GL5C015	AccString3	NVARCHAR	120		—	—	+
GL5C	Bank Definition	GL5C016	JournalCode	NVARCHAR	6		—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D001	Statistical Account Number	NCHAR	12		—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D002	Linked Account Number	NCHAR	12		—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D003	Currency Code	INT	2		—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D004	Year Opening Balance	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D005	Period 1 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D006	Period 2 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D007	Period 3 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D008	Period 4 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D009	Period 5 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D010	Period 6 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D011	Period 7 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D012	Period 8 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D013	Period 9 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D014	Period 10 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D015	Period 11 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D016	Period 12 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D017	Period 13 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D018	Period 14 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D019	Period 15 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D020	Period 16 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D021	Period 17 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D022	Period 18 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D023	Period 19 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D024	Period 20 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D025	Period 21 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D026	Period 22 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D027	Period 23 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D028	Period 24 Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D029	Closing Period Debit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D030	Period 1 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D031	Period 2 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D032	Period 3 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D033	Period 4 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D034	Period 5 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D035	Period 6 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D036	Period 7 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D037	Period 8 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D038	Period 9 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D039	Period 10 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D040	Period 11 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D041	Period 12 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D042	Period 13 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D043	Period 14 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D044	Period 15 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D045	Period 16 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D046	Period 17 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D047	Period 18 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D048	Period 19 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D049	Period 20 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D050	Period 21 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D051	Period 22 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D052	Period 23 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D053	Period 24 Credit Amount	NUMERIC	20	8	—	—	+
GL5D	Multi-Link Statistical Account Balances	GL5D054	Closing Period Credit Amount	NUMERIC	20	8	—	—	+
GL5S	SPED parameters	GL5S001	Account Number	NVARCHAR	12		—	—	+
GL5S	SPED parameters	GL5S002	SPED Account Number	NVARCHAR	13		—	—	+
GL5S	SPED parameters	GL5S003	SPED Account Nature Code	NVARCHAR	6		—	—	+
GL5S	SPED parameters	GL5S004	FCONT Account Number	NVARCHAR	13		—	—	+
GL5S	SPED parameters	GL5S005	FCONT Account Nature Code	NVARCHAR	6		—	—	+
GL5S	SPED parameters	GL5S006	Account Date	DATETIME	8		—	—	+
GL60	Allocation Description File	GL60025	Accounting Dimensions (4-9)	NVARCHAR	120		50		—
GL60	Allocation Description File	GL60030	Minimum Accounting Dimension 4	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60031	Maximum Accounting Dimension 4	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60032	Minimum Accounting Dimension 5	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60033	Maximum Accounting Dimension 5	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60034	Minimum Accounting Dimension 6	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60035	Maximum Accounting Dimension 6	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60036	Minimum Accounting Dimension7	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60037	Maximum Accounting Dimension 7	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60038	Minimum Accounting Dimension 8	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60039	Maximum Accounting Dimension 8	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60040	Minimum Accounting Dimension 9	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60041	Maximum Accounting Dimension 9	NVARCHAR	12		—	—	+
GL60	Allocation Description File	GL60042	Selection Type Accounting Dimension 4	NCHAR	1		—	—	+
GL60	Allocation Description File	GL60043	Selection Type Accounting Dimension 5	NCHAR	1		—	—	+
GL60	Allocation Description File	GL60044	Selection Type Accounting Dimension 6	NCHAR	1		—	—	+
GL60	Allocation Description File	GL60045	Selection Type Accounting Dimension 7	NCHAR	1		—	—	+
GL60	Allocation Description File	GL60046	Selection Type Accounting Dimension 8	NCHAR	1		—	—	+
GL60	Allocation Description File	GL60047	Selection Type Accounting Dimension 9	NCHAR	1		—	—	+
GL60	Allocation Description File	GL60048	Condensed Text	NVARCHAR	100		—	—	+
GL62	Allocation Transaction File	GL62010	Text	NVARCHAR	100		25		—
GL62	Allocation Transaction File	GL62011	Accounting Dimension 4	NVARCHAR	12		—	—	+
GL62	Allocation Transaction File	GL62012	Accounting Dimension 5	NVARCHAR	12		—	—	+
GL62	Allocation Transaction File	GL62013	Accounting Dimension 6	NVARCHAR	12		—	—	+
GL62	Allocation Transaction File	GL62014	Accounting Dimension 7	NVARCHAR	12		—	—	+
GL62	Allocation Transaction File	GL62015	Accounting dimension 8	NVARCHAR	12		—	—	+
GL62	Allocation Transaction File	GL62016	Accounting dimension 9	NVARCHAR	12		—	—	+
GL65	Allocation Trans. remeasure File	GL65002	Transaction Number (Source)	INT	9		6		—
GL65	Allocation Trans. remeasure File	GL65008	Accounting String Source	NVARCHAR	120		50		—
GL65	Allocation Trans. remeasure File	GL65013	Accounting String Target	NVARCHAR	120		50		—
GL65	Allocation Trans. remeasure File	GL65028	Transaction Number Target	NCHAR	9		6		—
GL65	Allocation Trans. remeasure File	GL65029	Line Number	NCHAR	7		5		—
GL67	Consolidation sel. history File	GL67002	Transaction Number	INT	9		6		—
GL80	Un-Authorized Transactions (Greece)	GL80001	Record Counter	NUMERIC	9		8		—
GL80	Un-Authorized Transactions (Greece)	GL80002	Transaction Number	NCHAR	9		6		—
GL80	Un-Authorized Transactions (Greece)	GL80003	Line Number	NCHAR	7		5		—
GL80	Un-Authorized Transactions (Greece)	GL80006	Accounting String	NVARCHAR	120		50		—
GL80	Un-Authorized Transactions (Greece)	GL80009	Accounting String Line Currency	NVARCHAR	120		50		—
GL80	Un-Authorized Transactions (Greece)	GL80011	Transaction Line Text	NVARCHAR	100		25		—
GL80	Un-Authorized Transactions (Greece)	GL80013	Document Number	NVARCHAR	25		23		—
GL80	Un-Authorized Transactions (Greece)	GL80024	Link Code	NCHAR	8		5		—
GL80	Un-Authorized Transactions (Greece)	GL80026	Unit Code	INT	4		2		—
GL80	Un-Authorized Transactions (Greece)	GL80030	PL Reference	NCHAR	9		6		—
GL80	Un-Authorized Transactions (Greece)	GL80037	Transaction Text Line Currency	NVARCHAR	100		25		—
GL80	Un-Authorized Transactions (Greece)	GL80038	Printed By	NCHAR	8		—	—	+
GL80	Un-Authorized Transactions (Greece)	GL80039	Date Printed	DATETIME	8		—	—	+
GLB2	Operation Details	GLB2001	Group Number	NVARCHAR	3		—	—	+
GLB2	Operation Details	GLB2002	Tax Type	NCHAR	1		—	—	+
GLB2	Operation Details	GLB2003	Operation Date	DATETIME	8		—	—	+
GLB2	Operation Details	GLB2004	OperationNumber	NVARCHAR	4		—	—	+
GLB2	Operation Details	GLB2005	Detail Description 1	NVARCHAR	50		—	—	+
GLB2	Operation Details	GLB2006	Detail Description 2	NVARCHAR	50		—	—	+
GLB2	Operation Details	GLB2007	Operation Amount	NUMERIC	20	8	—	—	+
GLB3	Receipt Information	GLB3001	Tax Type	NCHAR	1		—	—	+
GLB3	Receipt Information	GLB3002	Receipt Number	NVARCHAR	20		—	—	+
GLB3	Receipt Information	GLB3003	Receipt Date	DATETIME	8		—	—	+
GLB3	Receipt Information	GLB3004	Receipt Amount	NUMERIC	20	8	—	—	+
GLB3	Receipt Information	GLB3005	Department Name	NVARCHAR	50		—	—	+
GLB3	Receipt Information	GLB3006	Department Address	NVARCHAR	50		—	—	+
GLB3	Receipt Information	GLB3007	Delivery Date	DATETIME	8		—	—	+
GLBT	BLiner Transaction	GLBT001	Transaction Number	NCHAR	9		—	—	+
GLBT	BLiner Transaction	GLBT002	Pair Number	NCHAR	7		—	—	+
GLBT	BLiner Transaction	GLBT003	Line Type	NCHAR	1		—	—	+
GLBT	BLiner Transaction	GLBT004	GL Transaction Line Link 1	NCHAR	9		—	—	+
GLBT	BLiner Transaction	GLBT005	GL Transaction Line Link 2	NCHAR	9		—	—	+
GLBT	BLiner Transaction	GLBT006	Amount LCU	NUMERIC	20	8	—	—	+
GLBT	BLiner Transaction	GLBT007	Rule ID	NCHAR	4		—	—	+
GLBT	BLiner Transaction	GLBT008	Rule Type	NCHAR	1		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1001	Message ID	NCHAR	35		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1002	Creation Date	DATETIME	17		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1003	Description	NVARCHAR	50		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1004	Template	NCHAR	4		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1005	Received Date	DATETIME	17		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1006	Paginated (0/1)	NCHAR	1		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1007	All Pages Received	NCHAR	1		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1008	Processing Flag	NCHAR	1		—	—	+
GLC1	Statement- or Debit/Credit Notification Message	GLC1009	Type of Message	NCHAR	1		—	—	+
GLC2	Statement- or Debit/Credit Notification Message Page	GLC2001	Message ID	NCHAR	35		—	—	+
GLC2	Statement- or Debit/Credit Notification Message Page	GLC2002	Page Number	NCHAR	4		—	—	+
GLC2	Statement- or Debit/Credit Notification Message Page	GLC2003	Received Date	DATETIME	17		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3001	Message ID	NCHAR	35		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3002	Page Number	NCHAR	4		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3003	Statement/Notification ID	NCHAR	35		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3004	Net Total	NUMERIC	20	8	—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3005	Debit or Credit	NCHAR	4		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3006	Account Number	NVARCHAR	34		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3007	BIC	NVARCHAR	15		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3008	Account Owner	NVARCHAR	140		—	—	+
GLC3	Statement- or Debit/Credit Notification	GLC3009	Account Owner org. ID	NVARCHAR	35		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4001	Message ID	NCHAR	35		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4002	Page Number	NCHAR	4		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4003	Statement/Notification ID	NCHAR	35		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4004	Entry ID	NCHAR	35		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4005	Total trans. amount	NUMERIC	20	8	—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4006	Currency	NCHAR	3		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4007	Debit or Credit	NCHAR	4		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4008	Booking Date	DATETIME	8		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4009	Value Date	DATETIME	8		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4010	Account service ID	NVARCHAR	35		—	—	+
GLC4	Statement- or Debit/Credit Notification Entry	GLC4011	Status	NCHAR	4		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5001	Message ID	NCHAR	35		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5002	Page Number	NCHAR	4		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5003	Statement/Notification ID	NCHAR	35		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5004	Entry ID	NCHAR	35		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5005	Entry detail No	NCHAR	6		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5006	Message ID (Orig. MsgID)	NVARCHAR	35		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5007	Payment Information ID	NVARCHAR	35		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5008	Number of transactions	INT	6		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5009	Total Amount	NUMERIC	20	8	—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5010	Currency	NCHAR	3		—	—	+
GLC5	Statement- or Debit/Credit Notification Entry Detail	GLC5011	Debit or Credit	NCHAR	4		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6001	Message ID	NCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6002	Page Number	NCHAR	4		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6003	Statement/Notification ID	NCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6004	Entry ID	NCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6005	Entry detail No	NCHAR	6		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6006	Transaction No	NCHAR	6		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6007	Message ID	NVARCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6008	Account Service Reference	NVARCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6009	Payment Information ID	NVARCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6010	Instruction ID	NVARCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6011	End-to-End ID	NVARCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6012	Mandate ID	NVARCHAR	35		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6013	Transaction Amount	NUMERIC	20	8	—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6014	Transaction Currency	NCHAR	3		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6015	Instructed Amount	NUMERIC	20	8	—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6016	Instructed Currency	NCHAR	3		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6017	Name of Initiator	NVARCHAR	140		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6018	Name of Debtor	NVARCHAR	140		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6019	Debtor Account Number	NVARCHAR	34		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6020	Name of Creditor	NVARCHAR	140		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6021	Creditor Account Number	NVARCHAR	34		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6022	Ultimate Creditor	NVARCHAR	140		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6023	Exchange Rate Source Currency	NCHAR	3		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6024	Exchange Rate Target Currency	NCHAR	3		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6025	Exchange Rate Unit Currency	NCHAR	3		—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6026	Exchange Rate	NUMERIC	15	8	—	—	+
GLC6	Statement- or Debit/Credit Notification Entry Detail Transaction	GLC6027	Exchange Rate Unit Factor	NUMERIC	5	8	—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7001	Message ID	NCHAR	35		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7002	Page Number	NCHAR	4		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7003	Statement/Notification ID	NCHAR	35		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7004	Entry ID	NCHAR	35		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7005	Entry detail No	NCHAR	6		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7006	Transaction No	NCHAR	6		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7007	Remittance No	NCHAR	6		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7008	Unstructured Remittance	NVARCHAR	459		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7009	Processing flag	NCHAR	1		—	—	+
GLC7	Statement- or Debit/Credit Notification Entry Detail Transaction Unstructured Remittance	GLC7010	Reference GUID	NVARCHAR	38		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8001	Message ID	NCHAR	35		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8002	Page Number	NCHAR	4		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8003	Statement/Notification ID	NCHAR	35		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8004	Entry ID	NCHAR	35		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8005	Entry detail No	NCHAR	6		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8006	Transaction No	NCHAR	6		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8007	Remittance No	NCHAR	6		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8008	Document Reference	NVARCHAR	35		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8009	Document Reference Type	NCHAR	4		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8010	Remittance Amount	NUMERIC	20	8	—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8011	Currency	NCHAR	3		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8012	Credit Note Amount	NUMERIC	20	8	—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8013	Currency	NCHAR	3		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8014	Creditor Reference	NVARCHAR	35		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8015	Creditor Reference Type	NCHAR	4		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8016	Remittance Info 1	NVARCHAR	140		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8017	Remittance Info 2	NVARCHAR	140		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8018	Remittance Info 3	NVARCHAR	140		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8019	Processing status	NCHAR	1		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8020	Created from unstructured	NCHAR	1		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8021	GUID — link to GLC7	NVARCHAR	38		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8022	Reference GUID	NVARCHAR	38		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8023	Payment Module (PL, SL)	NCHAR	2		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8024	Supplier-/Customer Code	NVARCHAR	10		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8025	Invoice Number	NVARCHAR	50		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8026	Instalment Number	INT	3		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8027	Link status	NCHAR	1		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8028	GL Account (Bank)	NVARCHAR	12		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8029	Transaction Number	NVARCHAR	9		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8030	Original Remittance Amount	NUMERIC	20	8	—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8031	Reference to the original structured remittance	NVARCHAR	6		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8032	Statistical GL Currency Account	NVARCHAR	12		—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8033	Remittance Amount LCU	NUMERIC	20	8	—	—	+
GLC8	Statement- or Debit/Credit Notification Entry Detail Transaction Structured Remittance	GLC8034	Use Prepayment Account	NCHAR	1		—	—	+
GLC9	Charges	GLC9001	Message ID	NCHAR	35		—	—	+
GLC9	Charges	GLC9002	Page Number	NCHAR	4		—	—	+
GLC9	Charges	GLC9003	Statement/Notification ID	NCHAR	35		—	—	+
GLC9	Charges	GLC9004	Entry ID	NCHAR	35		—	—	+
GLC9	Charges	GLC9005	Entry detail No	NCHAR	6		—	—	+
GLC9	Charges	GLC9006	Transaction No	NCHAR	6		—	—	+
GLC9	Charges	GLC9007	Charge No	NCHAR	6		—	—	+
GLC9	Charges	GLC9008	Charge Amount	NUMERIC	20	8	—	—	+
GLC9	Charges	GLC9009	Charge Amount Currency	NCHAR	3		—	—	+
GLC9	Charges	GLC9010	Debit or Credit	NCHAR	4		—	—	+
GLC9	Charges	GLC9011	Type of Charge	NCHAR	4		—	—	+
GLC9	Charges	GLC9012	Processing status	NCHAR	1		—	—	+
GLCB	Petty Cash Master File	GLCB024	Transaction Number	NCHAR	9		6		—
GLCB	Petty Cash Master File	GLCB025	Accounting String	NVARCHAR	120		50		—
GLCB	Petty Cash Master File	GLCB032	Recipient/Payer Address Line 5	NVARCHAR	35		—	—	+
GLCB	Petty Cash Master File	GLCB033	Recipient/Payer Address Line 6	NVARCHAR	35		—	—	+
GLCB	Petty Cash Master File	GLCB034	Recipient/Payer Address Line 7	NVARCHAR	35		—	—	+
GLCB	Petty Cash Master File	GLCB035	Recipient/Payer Country Code	NVARCHAR	3		—	—	+
GLCD	Petty Cash Desk Parameters	GLCD003	Accounting String	NVARCHAR	120		50		—
GLCE	Cash Office	GLCE001	Cash Office Code	NCHAR	8		—	—	+
GLCE	Cash Office	GLCE002	Description	NVARCHAR	25		—	—	+
GLCE	Cash Office	GLCE003	User Group Code	NCHAR	8		—	—	+
GLCF	Cash Office Language Dependent Description	GLCF001	Language Code	NCHAR	3		—	—	+
GLCF	Cash Office Language Dependent Description	GLCF002	Cash Office Code	NCHAR	8		—	—	+
GLCF	Cash Office Language Dependent Description	GLCF003	Description	NVARCHAR	25		—	—	+
GLCG	Reason Code	GLCG001	Reason Code	NCHAR	2		—	—	+
GLCG	Reason Code	GLCG002	Description	NVARCHAR	25		—	—	+
GLCG	Reason Code	GLCG003	Ledger Code	INT	1		—	—	+
GLCH	Notification processing template header	GLCH001	Template ID	NCHAR	4		—	—	+
GLCH	Notification processing template header	GLCH002	Description	NVARCHAR	50		—	—	+
GLCH	Notification processing template header	GLCH003	Horizontal Scroll	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH004	Frozen Columns	INT	2		—	—	+
GLCH	Notification processing template header	GLCH005	Property 1	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH006	Property 2	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH007	Property 3	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH008	Property 4	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH009	Property 5	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH010	Property 6	NCHAR	1		—	—	+
GLCH	Notification processing template header	GLCH011	Foreground RW	INT	10		—	—	+
GLCH	Notification processing template header	GLCH012	Background RW	INT	10		—	—	+
GLCH	Notification processing template header	GLCH013	Foreground RO	INT	10		—	—	+
GLCH	Notification processing template header	GLCH014	Background RO	INT	10		—	—	+
GLCH	Notification processing template header	GLCH015	Foreground RO+C	INT	10		—	—	+
GLCH	Notification processing template header	GLCH016	Background RO+C	INT	10		—	—	+
GLCH	Notification processing template header	GLCH017	Foreground Linked	INT	10		—	—	+
GLCH	Notification processing template header	GLCH018	Background Linked	INT	10		—	—	+
GLCH	Notification processing template header	GLCH019	Foreground NULL	INT	10		—	—	+
GLCH	Notification processing template header	GLCH020	Background NULL	INT	10		—	—	+
GLCI	Reason Code Language Dependent Description	GLCI001	Language Code	NCHAR	3		—	—	+
GLCI	Reason Code Language Dependent Description	GLCI002	Reason Code	NCHAR	2		—	—	+
GLCI	Reason Code Language Dependent Description	GLCI003	Description	NVARCHAR	25		—	—	+
GLCL	Notification processing template Line	GLCL001	Template ID	NCHAR	4		—	—	+
GLCL	Notification processing template Line	GLCL002	Column	INT	3		—	—	+
GLCL	Notification processing template Line	GLCL003	Field Number	INT	3		—	—	+
GLCL	Notification processing template Line	GLCL004	Property 1	NCHAR	1		—	—	+
GLCL	Notification processing template Line	GLCL005	Property 2	NCHAR	1		—	—	+
GLCL	Notification processing template Line	GLCL006	Property 3	NCHAR	1		—	—	+
GLCL	Notification processing template Line	GLCL007	Property 4	NCHAR	1		—	—	+
GLCL	Notification processing template Line	GLCL008	Property 5	NCHAR	1		—	—	+
GLCL	Notification processing template Line	GLCL009	Property 6	NCHAR	1		—	—	+
GLCW	Compound Periodic Allocation Work File	GLCW005	TransactionNumber	NVARCHAR	9		6		—
GLCW	Compound Periodic Allocation Work File	GLCW006	LineNumber	NVARCHAR	7		5		—
GLCW	Compound Periodic Allocation Work File	GLCW007	CodeString	NVARCHAR	120		50		—
GLCW	Compound Periodic Allocation Work File	GLCW010	Text	NVARCHAR	100		25		—
GLCW	Compound Periodic Allocation Work File	GLCW032	Running	NCHAR	9		8		—
GLCX	Petty Cash Extension File	GLCX007	Invoice Number	NVARCHAR	25		15		—
GLCX	Petty Cash Extension File	GLCX015	Accounting String	NVARCHAR	120		50		—
GLCX	Petty Cash Extension File	GLCX029	Instalment Number	INT	3		—	—	+
GLCY	Petty Cash Transaction File	GLCY005	Record Number	NUMERIC	9		8		—
GLCY	Petty Cash Transaction File	GLCY006	Transaction Number	NCHAR	9		6		—
GLCY	Petty Cash Transaction File	GLCY007	Line Number	NCHAR	7		5		—
GLCY	Petty Cash Transaction File	GLCY010	Accounting String	NVARCHAR	120		50		—
GLCY	Petty Cash Transaction File	GLCY013	Accounting String Line Currency	NVARCHAR	120		50		—
GLCY	Petty Cash Transaction File	GLCY015	Transaction Line Text	NVARCHAR	100		25		—
GLCY	Petty Cash Transaction File	GLCY017	Document Number	NVARCHAR	25		23		—
GLCY	Petty Cash Transaction File	GLCY028	Link Code	NCHAR	8		5		—
GLCY	Petty Cash Transaction File	GLCY030	Unit Code	INT	4		2		—
GLCY	Petty Cash Transaction File	GLCY034	PL Reference	NCHAR	9		6		—
GLCY	Petty Cash Transaction File	GLCY041	Transaction Text Line Currency	NVARCHAR	100		25		—
GLEB	Extended General Ledger Balance	GLEB001	Type	NCHAR	1		—	—	+
GLEB	Extended General Ledger Balance	GLEB002	Account	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB003	Segment 1	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB004	Segment 2	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB005	Segment 3	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB006	Segment 4	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB007	Segment 5	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB008	Segment 6	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB009	Segment 7	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB010	Segment 8	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB011	Segment 9	NVARCHAR	12		—	—	+
GLEB	Extended General Ledger Balance	GLEB012	Reporting Level	NCHAR	1		—	—	+
GLEB	Extended General Ledger Balance	GLEB013	FY Opening Balance	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB014	Debit Period 1	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB015	Debit Period 2	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB016	Debit Period 3	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB017	Debit Period 4	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB018	Debit Period 5	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB019	Debit Period 6	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB020	Debit Period 7	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB021	Debit Period 8	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB022	Debit Period 9	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB023	Debit Period 10	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB024	Debit Period 11	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB025	Debit Period 12	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB026	Debit Period 13	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB027	Debit Period 14	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB028	Debit Period 15	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB029	Debit Period 16	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB030	Debit Period 17	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB031	Debit Period 18	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB032	Debit Period 19	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB033	Debit Period 20	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB034	Debit Period 21	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB035	Debit Period 22	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB036	Debit Period 23	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB037	Debit Period 24	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB038	Debit Closing Period	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB039	Credit Period 1	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB040	Credit Period 2	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB041	Credit Period 3	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB042	Credit Period 4	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB043	Credit Period 5	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB044	Credit Period 6	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB045	Credit Period 7	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB046	Credit Period 8	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB047	Credit Period 9	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB048	Credit Period 10	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB049	Credit Period 11	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB050	Credit Period 12	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB051	Credit Period 13	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB052	Credit Period 14	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB053	Credit Period 15	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB054	Credit Period 16	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB055	Credit Period 17	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB056	Credit Period 18	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB057	Credit Period 19	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB058	Credit Period 20	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB059	Credit Period 21	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB060	Credit Period 22	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB061	Credit Period 23	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB062	Credit Period 24	NUMERIC	20	8	—	—	+
GLEB	Extended General Ledger Balance	GLEB063	Credit Closing Period	NUMERIC	20	8	—	—	+
GLF1	Financial Reporting Report Definition	GLF1001	Report Number	INT	6		—	—	+
GLF1	Financial Reporting Report Definition	GLF1002	DataSet Name	NVARCHAR	100		—	—	+
GLF1	Financial Reporting Report Definition	GLF1003	RowSet Number	INT	6		—	—	+
GLF1	Financial Reporting Report Definition	GLF1004	ColumnSet Number	INT	6		—	—	+
GLF1	Financial Reporting Report Definition	GLF1005	Is System	INT	1		—	—	+
GLF1	Financial Reporting Report Definition	GLF1006	Permission Id	UNIQUEIDENTIFIER	36		—	—	+
GLF2	Financial Reporting RowSet	GLF2001	RowSet Number	INT	6		—	—	+
GLF2	Financial Reporting RowSet	GLF2002	Is System	INT	1		—	—	+
GLF3	Financial Reporting Row	GLF3001	RowSet Number	INT	6		—	—	+
GLF3	Financial Reporting Row	GLF3002	Row Number	INT	6		—	—	+
GLF3	Financial Reporting Row	GLF3003	Parent Row Number	INT	6		—	—	+
GLF3	Financial Reporting Row	GLF3004	Sort Order	INT	6		—	—	+
GLF3	Financial Reporting Row	GLF3005	Hidden	NVARCHAR	1		—	—	+
GLF3	Financial Reporting Row	GLF3006	Is System	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4001	RowSet Number	INT	6		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4002	Row Number	INT	6		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4003	Sign	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4004	Account Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4005	Account Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4006	Account Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4007	Segment1 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4008	Segment1 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4009	Segment1 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4010	Segment2 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4011	Segment2 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4012	Segment2 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4013	Segment3 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4014	Segment3 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4015	Segment3 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4016	Segment4 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4017	Segment4 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4018	Segment4 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4019	Segment5 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4020	Segment5 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4021	Segment5 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4022	Segment6 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4023	Segment6 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4024	Segment6 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4025	Segment7 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4026	Segment7 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4027	Segment7 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4028	Segment8 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4029	Segment8 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4030	Segment8 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4031	Segment9 Operator	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4032	Segment9 Expression	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4033	Segment9 Expression 2	NVARCHAR	12		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4034	Balance Type Source	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4035	Balance Type	INT	1		—	—	+
GLF4	Financial Reporting Leaf Row Properties	GLF4036	Is System	INT	1		—	—	+
GLF5	Financial Reporting ColumnSet	GLF5001	ColumnSet Number	INT	6		—	—	+
GLF5	Financial Reporting ColumnSet	GLF5002	Is System	INT	1		—	—	+
GLF6	Financial Reporting Column	GLF6001	ColumnSet Number	INT	6		—	—	+
GLF6	Financial Reporting Column	GLF6002	Column Number	INT	6		—	—	+
GLF6	Financial Reporting Column	GLF6003	Sort Order	INT	6		—	—	+
GLF6	Financial Reporting Column	GLF6004	DataSet Column Name	NVARCHAR	100		—	—	+
GLF6	Financial Reporting Column	GLF6005	Year	INT	1		—	—	+
GLF6	Financial Reporting Column	GLF6006	Transaction Type	INT	1		—	—	+
GLF6	Financial Reporting Column	GLF6007	Budget Alternative	INT	1		—	—	+
GLF6	Financial Reporting Column	GLF6008	Time Span	INT	2		—	—	+
GLF6	Financial Reporting Column	GLF6009	Amount Type	INT	2		—	—	+
GLF6	Financial Reporting Column	GLF6010	Is System	INT	1		—	—	+
GLF7	Accounting Dimension Categories	GLF7001	Dimension Number	INT	1		—	—	+
GLF7	Accounting Dimension Categories	GLF7002	Category Number	INT	6		—	—	+
GLF7	Accounting Dimension Categories	GLF7003	Parent Category Number	INT	6		—	—	+
GLF7	Accounting Dimension Categories	GLF7004	Sort Order	INT	6		—	—	+
GLF8	Accounting Dimension Categories Leaf Properties	GLF8001	Dimension Number	INT	1		—	—	+
GLF8	Accounting Dimension Categories Leaf Properties	GLF8002	Category Number	INT	6		—	—	+
GLF8	Accounting Dimension Categories Leaf Properties	GLF8003	Operator	INT	1		—	—	+
GLF8	Accounting Dimension Categories Leaf Properties	GLF8004	Expression 1	NVARCHAR	12		—	—	+
GLF8	Accounting Dimension Categories Leaf Properties	GLF8005	Expression 2	NVARCHAR	12		—	—	+
GLFA	Financial Reporting Report Definition Descriptions	GLFA001	Report Number	INT	6		—	—	+
GLFA	Financial Reporting Report Definition Descriptions	GLFA002	LanCode	NCHAR	3		—	—	+
GLFA	Financial Reporting Report Definition Descriptions	GLFA003	Description	NVARCHAR	250		—	—	+
GLFA	Financial Reporting Report Definition Descriptions	GLFA004	Is System	INT	1		—	—	+
GLFB	Financial Reporting RowSet Descriptions	GLFB001	RowSet Number	INT	6		—	—	+
GLFB	Financial Reporting RowSet Descriptions	GLFB002	LanCode	NCHAR	3		—	—	+
GLFB	Financial Reporting RowSet Descriptions	GLFB003	Description	NVARCHAR	250		—	—	+
GLFB	Financial Reporting RowSet Descriptions	GLFB004	Is System	INT	1		—	—	+
GLFC	Financial Reporting Row Descriptions	GLFC001	RowSet Number	INT	6		—	—	+
GLFC	Financial Reporting Row Descriptions	GLFC002	Row Number	INT	6		—	—	+
GLFC	Financial Reporting Row Descriptions	GLFC003	LanCode	NCHAR	3		—	—	+
GLFC	Financial Reporting Row Descriptions	GLFC004	Description	NVARCHAR	250		—	—	+
GLFC	Financial Reporting Row Descriptions	GLFC005	Is System	INT	1		—	—	+
GLFD	Financial Reporting ColumnSet Descriptions	GLFD001	ColumnSet Number	INT	6		—	—	+
GLFD	Financial Reporting ColumnSet Descriptions	GLFD002	LanCode	NCHAR	3		—	—	+
GLFD	Financial Reporting ColumnSet Descriptions	GLFD003	Description	NVARCHAR	250		—	—	+
GLFD	Financial Reporting ColumnSet Descriptions	GLFD004	Is System	INT	1		—	—	+
GLFE	Financial Reporting Column Descriptions	GLFE001	ColumnSet Number	INT	6		—	—	+
GLFE	Financial Reporting Column Descriptions	GLFE002	Column Number	INT	6		—	—	+
GLFE	Financial Reporting Column Descriptions	GLFE003	LanCode	NCHAR	3		—	—	+
GLFE	Financial Reporting Column Descriptions	GLFE004	Description	NVARCHAR	250		—	—	+
GLFE	Financial Reporting Column Descriptions	GLFE005	Is System	INT	1		—	—	+
GLFF	Accounting Dimension Categories Descriptions	GLFF001	Dimension Number	INT	1		—	—	+
GLFF	Accounting Dimension Categories Descriptions	GLFF002	Category Number	INT	6		—	—	+
GLFF	Accounting Dimension Categories Descriptions	GLFF003	LanCode	NCHAR	3		—	—	+
GLFF	Accounting Dimension Categories Descriptions	GLFF004	Description	NVARCHAR	250		—	—	+
GLGL	GL Consolidation	GLGL002	Record Counter	NUMERIC	9		8		—
GLGL	GL Consolidation	GLGL003	Transaction Number	NCHAR	9		6		—
GLGL	GL Consolidation	GLGL004	Line Number	NCHAR	7		5		—
GLGL	GL Consolidation	GLGL007	Accounting String	NVARCHAR	120		50		—
GLGL	GL Consolidation	GLGL010	Accounting String Line Currency	NVARCHAR	120		50		—
GLGL	GL Consolidation	GLGL012	Transaction Line Text	NVARCHAR	100		25		—
GLGL	GL Consolidation	GLGL014	Document Number	NVARCHAR	25		23		—
GLGL	GL Consolidation	GLGL025	Link Code	NCHAR	8		5		—
GLGL	GL Consolidation	GLGL031	PL Reference	NCHAR	9		6		—
GLGL	GL Consolidation	GLGL038	Transaction Text Line Currency	NVARCHAR	100		25		—
GLH2	PMS Interface Mapping File	GLH2007	Accounting String 1	NVARCHAR	120		50		—
GLH2	PMS Interface Mapping File	GLH2014	Accounting String 2	NVARCHAR	120		50		—
GLH2	PMS Interface Mapping File	GLH2015	Tax line no	INT	2		—	—	+
GLH2	PMS Interface Mapping File	GLH2016	Tax Code	NVARCHAR	6		—	—	+
GLHI	FA Transaction History	GLHI011	AccString	NVARCHAR	120		50		—
GLHI	FA Transaction History	GLHI031	TransactNo	NVARCHAR	9		6		—
GLII	Company Fiscal Parameters	GLII001	Parameter Code	NVARCHAR	10		—	—	+
GLII	Company Fiscal Parameters	GLII002	Parameter Value	NVARCHAR	50		—	—	+
GLR1	Revenue Recognition, History	GLR1001	Object Type	INT	2		—	—	+
GLR1	Revenue Recognition, History	GLR1002	Object ID	NVARCHAR	12		—	—	+
GLR1	Revenue Recognition, History	GLR1003	Object Extended ID	NVARCHAR	50		—	—	+
GLR1	Revenue Recognition, History	GLR1004	Recognition Number	NCHAR	10		—	—	+
GLR1	Revenue Recognition, History	GLR1005	Revision	INT	1		—	—	+
GLR1	Revenue Recognition, History	GLR1006	Recognition Date	DATETIME	8		—	—	+
GLR1	Revenue Recognition, History	GLR1007	Model Type	NCHAR	3		—	—	+
GLR1	Revenue Recognition, History	GLR1008	Book Entry Date	DATETIME	8		—	—	+
GLR1	Revenue Recognition, History	GLR1009	Currency Code	NCHAR	2		—	—	+
GLR1	Revenue Recognition, History	GLR1010	Value Total, OCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1011	Value Total, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1012	Recognized Revenue, OCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1013	Recognized Revenue, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1014	Billing Total, OCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1015	Billing Total, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1016	Cost Total, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1017	Recognized Cost, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1018	Unearned Revenue Total, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1019	Unbilled Revenue Total, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1020	Total Duration	NUMERIC	14	8	—	—	+
GLR1	Revenue Recognition, History	GLR1021	Current Duration	NUMERIC	14	8	—	—	+
GLR1	Revenue Recognition, History	GLR1022	Duration Unit	INT	1		—	—	+
GLR1	Revenue Recognition, History	GLR1023	GL Accounting Period	NCHAR	4		—	—	+
GLR1	Revenue Recognition, History	GLR1024	Date-time stamp	DATETIME	17		—	—	+
GLR1	Revenue Recognition, History	GLR1025	User ID	NCHAR	8		—	—	+
GLR1	Revenue Recognition, History	GLR1026	GL Transaction Number	NCHAR	9		—	—	+
GLR1	Revenue Recognition, History	GLR1027	GL Transaction Date	DATETIME	8		—	—	+
GLR1	Revenue Recognition, History	GLR1028	Expected Gross Profit, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1029	Warranty Estimated Cost, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1030	Warranty Actual Cost, LCU	NUMERIC	20	8	—	—	+
GLR1	Revenue Recognition, History	GLR1031	Warranty Reserve, LCU	NUMERIC	20	8	—	—	+
GLR2	Revenue Recognition Details, History	GLR2001	Object Type	INT	2		—	—	+
GLR2	Revenue Recognition Details, History	GLR2002	Object ID	NVARCHAR	12		—	—	+
GLR2	Revenue Recognition Details, History	GLR2003	Object Extended ID	NVARCHAR	50		—	—	+
GLR2	Revenue Recognition Details, History	GLR2004	Recognition Number	NCHAR	10		—	—	+
GLR2	Revenue Recognition Details, History	GLR2005	Revision	INT	1		—	—	+
GLR2	Revenue Recognition Details, History	GLR2006	Record Type	INT	2		—	—	+
GLR2	Revenue Recognition Details, History	GLR2007	Reference Type	INT	2		—	—	+
GLR2	Revenue Recognition Details, History	GLR2008	Reference ID	NVARCHAR	70		—	—	+
GLR2	Revenue Recognition Details, History	GLR2009	Internal Line Counter	INT	6		—	—	+
GLR2	Revenue Recognition Details, History	GLR2010	Amount, OCU	NUMERIC	20	8	—	—	+
GLR2	Revenue Recognition Details, History	GLR2011	Amount, LCU	NUMERIC	20	8	—	—	+
GLR2	Revenue Recognition Details, History	GLR2012	AAS Level	INT	1		—	—	+
GLR2	Revenue Recognition Details, History	GLR2013	Accounting String	NVARCHAR	120		—	—	+
GLR2	Revenue Recognition Details, History	GLR2014	AAS Code	NVARCHAR	25		—	—	+
GLR2	Revenue Recognition Details, History	GLR2015	GL Reference	NCHAR	9		—	—	+
GLR2	Revenue Recognition Details, History	GLR2016	Transaction number	NCHAR	9		—	—	+
GLR2	Revenue Recognition Details, History	GLR2017	Transaction line	NCHAR	7		—	—	+
GLR6	GL Reversed Transactions	GLR6001	Original Transaction Number	NCHAR	9		—	—	+
GLR6	GL Reversed Transactions	GLR6002	Reversed Transaction Number	NCHAR	9		—	—	+
GLR6	GL Reversed Transactions	GLR6003	Journal Number Original Transaction	NVARCHAR	9		—	—	+
GLR6	GL Reversed Transactions	GLR6004	Journal Number Reversed Transaction	NVARCHAR	9		—	—	+
GLR7	GL Reversed Transactions	GLR7001	Original Transaction Number	NCHAR	9		—	—	+
GLR7	GL Reversed Transactions	GLR7002	Reversed Transaction Number	NCHAR	9		—	—	+
GLR7	GL Reversed Transactions	GLR7003	Journal Number Original Transaction	NVARCHAR	9		—	—	+
GLR7	GL Reversed Transactions	GLR7004	Journal Number Reversed Transaction	NVARCHAR	9		—	—	+
GLRD	Revenue Recognition Details	GLRD001	Object Type	INT	2		—	—	+
GLRD	Revenue Recognition Details	GLRD002	Object ID	NVARCHAR	12		—	—	+
GLRD	Revenue Recognition Details	GLRD003	Object Extended ID	NVARCHAR	50		—	—	+
GLRD	Revenue Recognition Details	GLRD004	Recognition Number	NCHAR	10		—	—	+
GLRD	Revenue Recognition Details	GLRD005	Revision	INT	1		—	—	+
GLRD	Revenue Recognition Details	GLRD006	Record Type	INT	2		—	—	+
GLRD	Revenue Recognition Details	GLRD007	Reference Type	INT	2		—	—	+
GLRD	Revenue Recognition Details	GLRD008	Reference ID	NVARCHAR	70		—	—	+
GLRD	Revenue Recognition Details	GLRD009	Internal Line Counter	INT	6		—	—	+
GLRD	Revenue Recognition Details	GLRD010	Amount, OCU	NUMERIC	20	8	—	—	+
GLRD	Revenue Recognition Details	GLRD011	Amount, LCU	NUMERIC	20	8	—	—	+
GLRD	Revenue Recognition Details	GLRD012	AAS Level	INT	1		—	—	+
GLRD	Revenue Recognition Details	GLRD013	Accounting String	NVARCHAR	120		—	—	+
GLRD	Revenue Recognition Details	GLRD014	AAS Code	NVARCHAR	25		—	—	+
GLRD	Revenue Recognition Details	GLRD015	GL Reference	NCHAR	9		—	—	+
GLRD	Revenue Recognition Details	GLRD016	Transaction number	NCHAR	9		—	—	+
GLRD	Revenue Recognition Details	GLRD017	Transaction line	NCHAR	7		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH001	RecCounter	NUMERIC	9		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH002	TransactionNo	NCHAR	9		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH003	LineNumber	NCHAR	7		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH004	TransactionDate	DATETIME	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH005	Flag	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH006	AccountingString	NVARCHAR	120		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH007	AmountLCU	NUMERIC	20	8	—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH008	CurrencyCode	INT	2		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH009	AccountingStringLCU	NVARCHAR	120		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH010	AmountLCU	NUMERIC	20	8	—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH011	TransactionText	NVARCHAR	100		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH012	Code1Engineer	NCHAR	10		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH013	Code2Project	NVARCHAR	25		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH014	Code3ActivityStructLineNum	NCHAR	6		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH015	Code4	NCHAR	2		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH016	Code5	NVARCHAR	35		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH017	Code6TransLineNumber	NCHAR	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH018	Tag1	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH019	Tag2	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH020	Tag3	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH021	TransLineType	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH022	TransLineSign	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH023	NumberOfDecimals	NUMERIC	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH024	LinkCode	NCHAR	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH025	Quantity	NUMERIC	20	8	—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH026	UnitCode	INT	4		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH027	AmountCCU	NUMERIC	20	8	—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH028	ContraAcc	NCHAR	13		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH029	JournalNo	NUMERIC	6		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH030	PLReference	NCHAR	9		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH031	SubProjectNum	NCHAR	6		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH032	ActivityLineNum	NCHAR	6		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH033	UserIDEnteredBy	NCHAR	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH034	DateOfEntry	DATETIME	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH035	UserIDUpdatedBy	NCHAR	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH036	DateOfUpdate	DATETIME	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH037	TransactionTextOCU	NVARCHAR	100		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH038	SourceCompany	NCHAR	2		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH039	SourceModule	NCHAR	2		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH040	UserIDPrintedBy	NCHAR	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH041	DateOfPrint	DATETIME	8		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH042	PrintStatus	NCHAR	1		—	—	+
GLRH	Revenue Recognition History WIP Journal	GLRH043	GLTransactionNum	NCHAR	9		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ001	Reccounter	NUMERIC	9		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ002	TransactNo	NCHAR	9		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ003	Linenumber	NCHAR	7		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ004	Trandate	DATETIME	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ005	Flag	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ006	Accstring	NVARCHAR	120		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ007	Amountlcu	NUMERIC	20	8	—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ008	Currcode	INT	2		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ009	Accstringocu	NVARCHAR	120		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ010	Amountocu	NUMERIC	20	8	—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ011	Trantext	NVARCHAR	100		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ012	Code1	NCHAR	10		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ013	Code2	NVARCHAR	25		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ014	Code3	NCHAR	6		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ015	Code4	NCHAR	2		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ016	Code5	NVARCHAR	35		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ017	Code6	NCHAR	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ018	Tag1	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ019	Tag2	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ020	Tag3	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ021	Tranlinetype	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ022	Tranlinesign	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ023	Noofdecimals	NUMERIC	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ024	Linkcode	NCHAR	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ025	Quantity	NUMERIC	20	8	—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ026	Unitcode	INT	4		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ027	Amountccu	NUMERIC	20	8	—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ028	Contraacc	NCHAR	13		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ029	Journalno	NUMERIC	6		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ030	Plreference	NCHAR	9		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ031	Subprjcode	NCHAR	6		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ032	Activitycode	NCHAR	6		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ033	Usridupdby	NCHAR	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ034	Dateofentry	DATETIME	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ035	Usridentby	NCHAR	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ036	Dateofupd	DATETIME	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ037	Trantxtocu	NVARCHAR	100		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ038	SourceCompany	NCHAR	2		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ039	Source Module	NCHAR	2		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ040	Usridprnby	NCHAR	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ041	Dateofprn	DATETIME	8		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ042	PrnStatus	NCHAR	1		—	—	+
GLRJ	Revenue Recognition Day Book Journal	GLRJ043	AAScode	NVARCHAR	25		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM001	Revenue Recognition Model	NCHAR	3		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM002	Description	NVARCHAR	50		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM003	Type	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM004	Module	NCHAR	2		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM005	Revenue Distribution Rule	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM006	Revenue Calculation Algorithm	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM007	Cost Model	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM008	Period Unit	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM009	Switch5 (reserved)	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM010	Switch6 (reserved)	INT	1		—	—	+
GLRM	Revenue Recognition Model Codes	GLRM011	Threshold	NUMERIC	14	8	—	—	+
GLRM	Revenue Recognition Model Codes	GLRM012	Price List	NCHAR	2		—	—	+
GLRR	Revenue Recognition	GLRR001	Object Type	INT	2		—	—	+
GLRR	Revenue Recognition	GLRR002	Object ID	NVARCHAR	12		—	—	+
GLRR	Revenue Recognition	GLRR003	Object Extended ID	NVARCHAR	50		—	—	+
GLRR	Revenue Recognition	GLRR004	Recognition Number	NCHAR	10		—	—	+
GLRR	Revenue Recognition	GLRR005	Revision	INT	1		—	—	+
GLRR	Revenue Recognition	GLRR006	Recognition Date	DATETIME	8		—	—	+
GLRR	Revenue Recognition	GLRR007	Model Type	NCHAR	3		—	—	+
GLRR	Revenue Recognition	GLRR008	Book Entry Date	DATETIME	8		—	—	+
GLRR	Revenue Recognition	GLRR009	Currency Code	NCHAR	2		—	—	+
GLRR	Revenue Recognition	GLRR010	Value Total, OCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR011	Value Total, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR012	Recognized Revenue, OCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR013	Recognized Revenue, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR014	Billing Total, OCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR015	Billing Total, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR016	Cost Total, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR017	Recognized Cost, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR018	Unearned Revenue Total, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR019	Unbilled Revenue Total, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR020	Total Duration	NUMERIC	14	8	—	—	+
GLRR	Revenue Recognition	GLRR021	Current Duration	NUMERIC	14	8	—	—	+
GLRR	Revenue Recognition	GLRR022	Duration Unit	INT	1		—	—	+
GLRR	Revenue Recognition	GLRR023	GL Accounting Period	NCHAR	4		—	—	+
GLRR	Revenue Recognition	GLRR024	Date-time stamp	DATETIME	17		—	—	+
GLRR	Revenue Recognition	GLRR025	User ID	NCHAR	8		—	—	+
GLRR	Revenue Recognition	GLRR026	GL Transaction Number	NCHAR	9		—	—	+
GLRR	Revenue Recognition	GLRR027	GL Transaction Date	DATETIME	8		—	—	+
GLRR	Revenue Recognition	GLRR028	Expected Gross Profit, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR029	Warranty Estimated Cost, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR030	Warranty Actual Cost, LCU	NUMERIC	20	8	—	—	+
GLRR	Revenue Recognition	GLRR031	Warranty Reserve, LCU	NUMERIC	20	8	—	—	+
GLTH	GL Transaction Header	GLTH001	Transaction Number	NCHAR	9		—	—	+
GLTH	GL Transaction Header	GLTH002	Transformation status	NCHAR	1		—	—	+
GLTM	Transaction Mapping	GLTM001	Transaction Code	NVARCHAR	10		—	—	+
GLTM	Transaction Mapping	GLTM002	Transaction Sub Code	NVARCHAR	10		—	—	+
GLTM	Transaction Mapping	GLTM003	Debit Acc String	NVARCHAR	120		—	—	+
GLTM	Transaction Mapping	GLTM004	Credit Acc String	NVARCHAR	120		—	—	+
GLTR	GL Transformation Rule	GLTR001	Rule ID	NCHAR	4		—	—	+
GLTR	GL Transformation Rule	GLTR002	Description	NVARCHAR	50		—	—	+
GLTR	GL Transformation Rule	GLTR003	Acc String 1	NVARCHAR	120		—	—	+
GLTR	GL Transformation Rule	GLTR004	Acc String 2	NVARCHAR	120		—	—	+
GLTR	GL Transformation Rule	GLTR005	Sort Order	INT	4		—	—	+
GLTR	GL Transformation Rule	GLTR006	Transaction Types	NVARCHAR	100		—	—	+
GLTR	GL Transformation Rule	GLTR007	Source Modules	NVARCHAR	100		—	—	+
GLTR	GL Transformation Rule	GLTR008	Journal Code	NVARCHAR	6		—	—	+
GLXX	Wrk. Acc.Spec.	GLXX004	CodingString	NVARCHAR	120		50		—
GLXX	Wrk. Acc.Spec.	GLXX005	RunningCount	NVARCHAR	9		8		—
GLXX	Wrk. Acc.Spec.	GLXX006	TransactNo	NVARCHAR	9		6		—
GLXX	Wrk. Acc.Spec.	GLXX007	TransactText	NVARCHAR	100		25		—
GLXX	Wrk. Acc.Spec.	GLXX009	ContraAcc	NVARCHAR	13		12		—
GLXX	Wrk. Acc.Spec.	GLXX012	OfficialTransactNo	NCHAR	9		—	—	+
GLXX	Wrk. Acc.Spec.	GLXX013	Customer/Supplier Code	NCHAR	10		—	—	+
GLXX	Wrk. Acc.Spec.	GLXX014	Invoice Number	NCHAR	25		—	—	+
GLZZ	Hyperion Export Parameters	GLZZ001	Report Type	NCHAR	1		—	—	+
GLZZ	Hyperion Export Parameters	GLZZ002	Layout	NCHAR	1		—	—	+
GLZZ	Hyperion Export Parameters	GLZZ003	Parameter ID	INT	4		—	—	+
GLZZ	Hyperion Export Parameters	GLZZ004	Parameter Value	NVARCHAR	50		—	—	+