Click for Index
GL_RECORD_WINDOWS_2 | ||||
|---|---|---|---|---|
| Field # | Field Name | Size | Start | End |
| 1 | REGISTER_NUMBER | 3 | 1 | 3 |
| 2 | FILLER_A | 1 | 4 | 4 |
| 3 | RECEIPT_NUMBER | 8 | 5 | 12 |
| 4 | FILLER_B | 1 | 13 | 13 |
| 5 | USER_ID | 10 | 14 | 23 |
| 6 | FILLER_C | 1 | 24 | 24 |
| 7 | ACCOUNTING_DATE | 10 | 25 | 34 |
| 8 | FILLER_D | 1 | 35 | 35 |
| 9 | RECEIPT_CALENDAR_DATE | 10 | 36 | 45 |
| 10 | FILLER_E | 1 | 46 | 46 |
| 11 | RECEIPT_TIME | 8 | 47 | 54 |
| 12 | FILLER_F | 1 | 55 | 55 |
| 13 | PAYER_NAME | 50 | 56 | 105 |
| 14 | FILLER_G | 1 | 106 | 106 |
| 15 | RECEIPT_LINE_NUMBER | 3 | 107 | 109 |
| 16 | FILLER_H | 1 | 110 | 110 |
| 17 | TRAN_CODE | 10 | 111 | 120 |
| 18 | FILLER_I | 1 | 121 | 121 |
| 19 | DR_ACCOUNT | 40 | 122 | 161 |
| 20 | FILLER_J | 1 | 162 | 162 |
| 21 | CR_ACCOUNT | 40 | 163 | 202 |
| 22 | FILLER_K | 1 | 203 | 203 |
| 23 | DESCRIPTION | 40 | 204 | 243 |
| 24 | FILLER_L | 1 | 244 | 244 |
| 25 | COMMENT | 40 | 245 | 284 |
| 26 | FILLER_M | 1 | 285 | 285 |
| 27 | REFERENCE_NUMBER | 40 | 286 | 325 |
| 28 | FILLER_N | 1 | 326 | 326 |
| 29 | QUANTITY | 9 | 327 | 335 |
| 30 | FILLER_O | 1 | 336 | 336 |
| 31 | UNIT_FEE | 13 | 337 | 349 |
| 32 | FILLER_P | 1 | 350 | 350 |
| 33 | DISCOUNT_RATE | 9 | 351 | 359 |
| 34 | FILLER_Q | 1 | 360 | 360 |
| 35 | DISCOUNT_AMOUNT | 13 | 361 | 373 |
| 36 | FILLER_R | 1 | 374 | 374 |
| 37 | EXTENDED_FEE_AMOUNT | 13 | 375 | 387 |
| 38 | FILLER_S | 1 | 388 | 388 |
| 39 | BANK_CODE | 3 | 389 | 391 |
| 40 | FILLER_T | 1 | 392 | 392 |
| 41 | SYSTEM_CODE | 10 | 393 | 402 |
| 42 | FILLER_U | 1 | 403 | 403 |
| 43 | USER_DATA_1 | 30 | 404 | 433 |
| 44 | CRLF | 2 | 434 | 435 |