Transaction Fields

Transaction fields include account master fields and account optional fields defined in G/L Setup, and the following transaction fields and transaction optional fields defined in FRPOST.

To retrieve account optional fields, add the prefix A. before a field name (for example, A.ACCTID). To retrieve transaction optional fields, add the prefix T. before the field name (for example, T.QTY). Be sure to include the period after these prefixes.

For more information, see Account Master Fields and FRPOST Function.

Name	Contents of the Field
FISCALYR	Fiscal Year
FISCALPERD	Fiscal Period
SRCECURN	Source Currency Code
SRCELEDGER	Source Ledger Code
SRCETYPE	Source Type
POSTINGSEQ	Posting Sequence Number
CNTDETAIL	Detail Count
JRNLDATE	Journal Date
BATCHNBR	Batch Number
ENTRYNBR	Journal Entry Number
TRANSNBR	Journal Transaction Number
CONSOLIDAT	Consolidation in Posting
JUNLDTLDESC	Journal Detail Description
JNLDTLREF	Journal Detail Reference
TRANSAMT	Journal Transaction Amount
TRANSQTY	Journal Transaction Quantity
SCURNAMT	Journal Source Amount
RPTAMT	Journal Reporting Amount
RATETYPE	Date of Currency Rate Selected
RATEDATE	Date of Currency Rate
CONVRATE	Currency Rate for Conversion
RATEOPER	Currency Rate Operator