ERPRef.com
is JDE Date
141 COLUMNS | 24 INDICIES 920 | 00 | F0911 Account Ledger
| Schema | Name | Prefix | Columns | Indicies | Description | Type | Report | Category |
|---|---|---|---|---|---|---|---|---|
| 920 | F0911 | GL | 141 | 24 | Account Ledger | Transaction Files | 09: General Accounting | Business Data |
141 COLUMNS | TOP 920 | 00 | F0911 Account Ledger
| Column | Field | Description | Data Type | Edit Type | Length | Decimals |
|---|
24 INDICIES | TOP 920 | 00 | F0911 Account Ledger
1: Doc Type Number + (Primary/Unique)
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 7 | EXTL | Line Extension Code | Ascending |
| 6 | LT | Ledger Types | Ascending |
| 5 | JELN | Journal Entry Line Number | Ascending |
| 4 | DGJ | Date - For G/L (and Voucher) - Julian | Descending |
| 3 | KCO | Document Company | Ascending |
| 2 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 1 | DCT | Document Type | Ascending |
6: Post Code Batch Type +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 10 | EXTL | Line Extension Code | Ascending |
| 9 | JELN | Journal Entry Line Number | Ascending |
| 8 | DCT | Document Type | Ascending |
| 7 | KCO | Document Company | Ascending |
| 6 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 5 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 4 | LT | Ledger Types | Ascending |
| 3 | ICU | Batch Number | Ascending |
| 2 | ICUT | Batch Type | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
8: Reconcile Account ID +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 5 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 4 | DCT | Document Type | Ascending |
| 3 | LT | Ledger Types | Ascending |
| 2 | AID | Account ID | Ascending |
| 1 | RCND | Reconciled Code | Ascending |
9: Post Code Acct ID +A
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 10 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 9 | CRCD | Currency Code - From | Ascending |
| 8 | SBLT | Subledger Type | Ascending |
| 7 | SBL | Subledger - G/L | Ascending |
| 6 | PN | Period Number - General Ledger | Ascending |
| 5 | FY | Fiscal Year | Ascending |
| 4 | CTRY | Century | Ascending |
| 3 | LT | Ledger Types | Ascending |
| 2 | AID | Account ID | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
10: Post Code Acct ID +B
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 11 | BRE | Batch Rear End Posted Code | Ascending |
| 10 | ASID | Serial Number | Ascending |
| 9 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 8 | SBLT | Subledger Type | Ascending |
| 7 | SBL | Subledger - G/L | Ascending |
| 6 | PN | Period Number - General Ledger | Ascending |
| 5 | FY | Fiscal Year | Ascending |
| 4 | CTRY | Century | Ascending |
| 3 | LT | Ledger Types | Ascending |
| 2 | AID | Account ID | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
11: Post Code Acct ID +C
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 8 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 7 | CRCD | Currency Code - From | Ascending |
| 6 | PN | Period Number - General Ledger | Ascending |
| 5 | FY | Fiscal Year | Ascending |
| 4 | CTRY | Century | Ascending |
| 3 | LT | Ledger Types | Ascending |
| 2 | AID | Account ID | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
12: Batch Type Number +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 6 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 5 | KCO | Document Company | Ascending |
| 4 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 3 | DCT | Document Type | Ascending |
| 2 | ICU | Batch Number | Ascending |
| 1 | ICUT | Batch Type | Ascending |
13: Post Code Acct ID +D
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 7 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 6 | PN | Period Number - General Ledger | Ascending |
| 5 | FY | Fiscal Year | Ascending |
| 4 | CTRY | Century | Ascending |
| 3 | LT | Ledger Types | Ascending |
| 2 | AID | Account ID | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
15: Doc Type Number +B
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 7 | JELN | Journal Entry Line Number | Descending |
| 6 | EXTL | Line Extension Code | Ascending |
| 5 | LT | Ledger Types | Ascending |
| 4 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 3 | KCO | Document Company | Ascending |
| 2 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 1 | DCT | Document Type | Ascending |
17: LC DCT EXA DOC KCO
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | KCO | Document Company | Ascending |
| 3 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 2 | EXA | Name - Alpha Explanation | Ascending |
| 1 | DCT | Document Type | Ascending |
18: LD AID LT DGJ CRCD
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 6 | SBLT | Subledger Type | Ascending |
| 5 | SBL | Subledger - G/L | Ascending |
| 4 | CRCD | Currency Code - From | Ascending |
| 3 | DGJ | Date - For G/L (and Voucher) - Julian | Descending |
| 2 | LT | Ledger Types | Ascending |
| 1 | AID | Account ID | Ascending |
19: Type Number +C ascending
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 7 | JELN | Journal Entry Line Number | Ascending |
| 6 | EXTL | Line Extension Code | Ascending |
| 5 | LT | Ledger Types | Ascending |
| 4 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 3 | KCO | Document Company | Ascending |
| 2 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 1 | DCT | Document Type | Ascending |
23: Asset No Account ID +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 5 | DCT | Document Type | Ascending |
| 4 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 3 | LT | Ledger Types | Ascending |
| 2 | AID | Account ID | Ascending |
| 1 | ASID | Serial Number | Ascending |
24: Bill Code Ledger Type +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 8 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 7 | SBLT | Subledger Type | Ascending |
| 6 | SBL | Subledger - G/L | Ascending |
| 5 | SUB | Subsidiary | Ascending |
| 4 | OBJ | Object Account | Ascending |
| 3 | MCU | Business Unit | Ascending |
| 2 | LT | Ledger Types | Ascending |
| 1 | BC | Bill Code | Ascending |
25: Company Business Unit +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 11 | AN8 | Address Number | Ascending |
| 10 | DCT | Document Type | Ascending |
| 9 | POST | G/L Posted Code | Ascending |
| 8 | SBLT | Subledger Type | Ascending |
| 7 | SBL | Subledger - G/L | Ascending |
| 6 | LT | Ledger Types | Ascending |
| 5 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 4 | OBJ | Object Account | Ascending |
| 3 | SUB | Subsidiary | Ascending |
| 2 | MCU | Business Unit | Ascending |
| 1 | CO | Company | Ascending |
27: Post LedgerType +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | DGJ | Date - For G/L (and Voucher) - Julian | Descending |
| 3 | AID | Account ID | Ascending |
| 2 | LT | Ledger Types | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
28: AccountID Reference1
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 2 | R1 | Reference 1 - JE Voucher Invoice etc. | Ascending |
| 1 | AID | Account ID | Ascending |
29: AccountID Century FiscalYr +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 8 | CRCD | Currency Code - From | Ascending |
| 7 | SBLT | Subledger Type | Ascending |
| 6 | SBL | Subledger - G/L | Ascending |
| 5 | LT | Ledger Types | Ascending |
| 4 | FQ | Fiscal Quarter (Obsolete) | Ascending |
| 3 | FY | Fiscal Year | Ascending |
| 2 | CTRY | Century | Ascending |
| 1 | AID | Account ID | Ascending |
30: Post Batch+ DescendingDCT +
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 10 | EXTL | Line Extension Code | Ascending |
| 9 | JELN | Journal Entry Line Number | Ascending |
| 8 | DCT | Document Type | Descending |
| 7 | KCO | Document Company | Descending |
| 6 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 5 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 4 | LT | Ledger Types | Ascending |
| 3 | ICU | Batch Number | Ascending |
| 2 | ICUT | Batch Type | Ascending |
| 1 | POST | G/L Posted Code | Ascending |
32: SBL SBLT LT
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 3 | LT | Ledger Types | Ascending |
| 2 | SBLT | Subledger Type | Ascending |
| 1 | SBL | Subledger - G/L | Ascending |
33: AccountID Century FiscalYr +A
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 8 | CRCD | Currency Code - From | Ascending |
| 7 | SBL | Subledger - G/L | Ascending |
| 6 | SBLT | Subledger Type | Ascending |
| 5 | LT | Ledger Types | Ascending |
| 4 | FQ | Fiscal Quarter (Obsolete) | Ascending |
| 3 | FY | Fiscal Year | Ascending |
| 2 | CTRY | Century | Ascending |
| 1 | AID | Account ID | Ascending |
34: Batch Line_Ext Post_Code
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 4 | POST | G/L Posted Code | Ascending |
| 3 | EXTL | Line Extension Code | Ascending |
| 2 | ICU | Batch Number | Ascending |
| 1 | ICUT | Batch Type | Ascending |
35: AID LT DGJ DCT DOC KCO SBL
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 8 | SBLT | Subledger Type | Ascending |
| 7 | SBL | Subledger - G/L | Ascending |
| 6 | KCO | Document Company | Ascending |
| 5 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 4 | DCT | Document Type | Ascending |
| 3 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
| 2 | LT | Ledger Types | Ascending |
| 1 | AID | Account ID | Ascending |
36: DCT DOC KCO DGJ LT DISTINCT
| Element | Alias | Description | Sequence |
|---|---|---|---|
| 5 | LT | Ledger Types | Ascending |
| 4 | DGJ | Date - For G/L (and Voucher) - Julian | Descending |
| 3 | KCO | Document Company | Ascending |
| 2 | DOC | Document (Voucher Invoice etc.) | Ascending |
| 1 | DCT | Document Type | Ascending |