1
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GL11
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GL11001
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AllocationNo
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STRING
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3
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3
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0
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Allocation Number The first character defines the accounting dimension: A - Account B-J - Accounting Dimension 1-9 Character 2 and 3 defines the allocation number
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GL11002
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Description
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Description
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VSTRING
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Accounting Dimension Line 0
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GL11004
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Percentage Line 0
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GL11005
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AccNumber01
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Accounting Dimension Line 1
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GL11006
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11
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11
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Percentage Line 1
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GL11007
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AccNumber02
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12
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Accounting Dimension Line 2
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11
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11
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0
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Percentage Line 2
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GL11009
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AccNumber03
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12
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12
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0
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Accounting Dimension Line 3
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GL11010
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11
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0
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Percentage Line 3
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GL11011
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AccNumber04
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VSTRING
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12
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12
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0
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Accounting Dimension Line 4
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GL11012
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11
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11
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0
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GL11013
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AccNumber05
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12
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12
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0
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Accounting Dimension Line 5
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GL11014
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11
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11
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0
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Percentage Line 5
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GL11015
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AccNumber06
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VSTRING
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12
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12
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0
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Accounting Dimension Line 6
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GL11016
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Percentage06
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11
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11
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0
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Percentage Line 6
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GL11017
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AccNumber07
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VSTRING
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12
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12
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0
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Accounting Dimension Line 7
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GL11018
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Percentage07
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11
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11
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0
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Percentage Line 7
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GL11019
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AccNumber08
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VSTRING
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12
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0
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Accounting Dimension Line 8
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GL11020
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Percentage08
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STRING
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11
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11
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0
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Percentage Line 8
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GL11021
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AccNumber09
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VSTRING
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12
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12
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0
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Accounting Dimension Line 9
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GL11022
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Percentage09
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STRING
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11
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11
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0
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Percentage Line 9
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GL11023
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AccNumber10
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VSTRING
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12
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12
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0
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Accounting Dimension Line 10
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GL11024
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Percentage10
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STRING
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11
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11
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0
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Percentage Line 10
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GL11025
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AccNumber11
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VSTRING
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12
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12
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0
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Accounting Dimension Line 11
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GL11026
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Percentage11
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11
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11
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0
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Percentage Line 11
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GL11027
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AccNumber12
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12
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12
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0
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Accounting Dimension Line 12
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GL11028
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Percentage12
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STRING
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11
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11
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0
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Percentage Line 12
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GL11029
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AccNumber13
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VSTRING
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12
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12
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0
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Accounting Dimension Line 13
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GL11030
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Percentage13
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STRING
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11
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11
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0
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Percentage Line 13
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GL11031
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AccNumber14
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12
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12
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0
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Accounting Dimension Line 14
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GL11032
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Percentage14
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STRING
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11
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11
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0
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Percentage Line 14
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GL11033
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AccNumber15
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VSTRING
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12
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12
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0
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Accounting Dimension Line 15
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GL11034
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Percentage15
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STRING
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11
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11
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0
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Percentage Line 15
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GL11035
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AccNumber16
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VSTRING
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12
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12
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0
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Accounting Dimension Line 16
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GL11036
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Percentage16
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STRING
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11
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11
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0
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Percentage Line 16
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GL11037
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AccNumber17
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12
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12
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0
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Accounting Dimension Line 17
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GL11038
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11
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11
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0
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Percentage Line 17
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GL11039
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AccNumber18
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12
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12
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0
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GL11040
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11
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11
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0
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GL11041
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12
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12
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0
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GL11042
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11
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11
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0
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GL11043
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AccNumber20
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12
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12
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0
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GL11044
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11
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11
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0
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Percentage Line 20
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GL11045
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AccNumber21
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12
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12
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0
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Accounting Dimension Line 21
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GL11046
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Percentage21
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STRING
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11
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11
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0
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Percentage Line 21
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GL11047
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AccNumber22
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12
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12
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0
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Accounting Dimension Line 22
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GL11048
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11
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11
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0
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GL11049
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AccNumber23
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12
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12
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0
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GL11050
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11
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11
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0
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GL11051
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AccNumber24
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12
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12
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0
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GL11052
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11
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11
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0
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GL11053
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AccNumber25
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12
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12
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0
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GL11054
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11
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11
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0
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GL11055
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AccNumber26
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12
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12
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0
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GL11056
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11
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11
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0
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GL11057
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AccNumber27
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12
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12
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0
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GL11058
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11
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11
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0
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GL11059
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AccNumber28
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12
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12
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0
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GL11060
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Percentage28
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11
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11
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0
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Percentage Line 28
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GL11061
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AccNumber29
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12
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12
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0
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GL11062
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Percentage29
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11
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11
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0
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Percentage Line 29
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GL11063
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AccNumber30
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12
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12
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0
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GL11064
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Percentage30
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11
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11
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0
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Percentage Line 30
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GL11065
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AccNumber31
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12
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12
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0
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GL11066
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Percentage31
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11
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11
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0
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GL11067
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AccNumber32
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12
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12
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0
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GL11068
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Percentage32
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11
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11
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0
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Percentage Line 32
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GL11069
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AccNumber33
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0
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GL11070
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Percentage33
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11
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11
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0
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Percentage Line 33
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GL11071
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AccNumber34
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0
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GL11072
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Percentage34
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11
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11
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0
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Percentage Line 34
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GL11
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GL11073
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AccNumber35
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12
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12
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0
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GL11074
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Percentage35
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STRING
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11
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11
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0
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Percentage Line 35
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GL11075
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AccNumber36
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12
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12
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0
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GL11076
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Percentage36
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11
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11
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0
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GL11077
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AccNumber37
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0
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GL11078
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Percentage37
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11
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11
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0
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GL11079
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AccNumber38
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GL11080
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Percentage38
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11
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11
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0
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GL11081
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AccNumber39
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0
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GL11082
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Percentage39
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11
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11
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0
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Percentage Line 39
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GL11083
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AccNumber40
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12
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0
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GL11084
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Percentage40
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STRING
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11
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11
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0
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GL11085
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AccNumber41
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12
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12
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0
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GL11086
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Percentage41
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11
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11
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0
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GL11087
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AccNumber42
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12
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GL11088
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Percentage42
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11
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11
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0
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GL11089
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AccNumber43
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0
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GL11090
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Percentage43
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11
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11
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0
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GL11091
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AccNumber44
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12
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12
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0
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GL11092
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Percentage44
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11
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11
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0
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GL11093
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AccNumber45
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12
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12
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0
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GL11094
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Percentage45
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11
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11
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0
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GL11095
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12
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0
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GL11096
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11
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11
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0
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GL11097
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GL11098
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11
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11
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0
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GL11099
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AccNumber48
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0
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GL11100
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Percentage48
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11
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11
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0
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Percentage Line 48
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GL11101
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GL11102
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11
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11
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0
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GL11103
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12
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0
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GL11104
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11
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11
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0
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11
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11
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11
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GL11112
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11
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