| Name | Type | Length | Decimal | Relation | Description |
| JOURNAL | String | 2 | GL JOURNAL | ||
| BATCH | String | 6 | GL BATCH | ||
| POSTDATE | DateTime | 8 | GL POSTDATE | ||
| TOT_DEBIT | Decimal | 14 | 2 | GL JRNL ENTRY HEADER TOT_DEBIT - Total debit balance of entry | |
| TOT_CREDIT | Decimal | 14 | 2 | GL JRNL ENTRY HEADER TOT_CREDIT - Total credit balance of the entry | |
| BAL | Decimal | 14 | 2 | GL JRNL ENTRY HEADER BAL - Debit or Credit balance of the entry | |
| REVERSE | DateTime | 8 | GL REVERSE | ||
| COMMENT | String | 4 | GL COMMENT | ||
| UPDSTATUS | String | 1 | GL UPDSTATUS |