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41 COLUMNS | 1 INDEXES | Print definition?812 | 03B | F09UI011 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F09UI011GL411Receipt Prepost Work FileRegular Work Files03B: Enhanced Accounts ReceivableNo
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT GLKCO, GLDCT, GLDOC, GLDGJ, GLICU, GLICUT, GLDICJ, GLCO, GLANI, GLAM, GLAID, GLMCU, GLOBJ, GLSUB, GLSBL, GLSBLT, GLPN, GLCTRY, GLFY, GLCRCD, GLCRR, GLHCRR, GLHDGJ, GLPAAP, GLPFAP, GLGLC, GLEXA, GLEXR, GLR1, GLR2, GLAN8, GLCN, GLDKJ, GLVINV, GLPO, GLDSVJ, GLPYID, GLITEM, GLALT6, GLRCND, GLR3 FROM F09UI011

TOP812 | 03B | F09UI011 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GLKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2GLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5GLICUBatch NumberNumericGeneric Edit80 Allow NULL? 
6GLICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
7GLDICJDate - Batch (Julian)DateGeneric Edit60
8GLCOCompanyStringGeneric Edit50 Allow NULL? 
9GLANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
10GLAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
11GLAIDAccount IDStringGeneric Edit80 Allow NULL? 
12GLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
13GLOBJObject AccountStringGeneric Edit60 Allow NULL? 
14GLSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
15GLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
16GLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
17GLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
18GLCTRYCenturyNumericGeneric Edit20 Allow NULL? 
19GLFYFiscal YearNumericGeneric Edit20 Allow NULL? 
20GLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
21GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
22GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
23GLHDGJHistorical Date - JulianDateGeneric Edit60
24GLPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
25GLPFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
26GLGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
27GLEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
28GLEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
29GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
30GLR2Reference 2StringGeneric Edit80 Allow NULL? 
31GLAN8Address NumberNumericUDC80 Allow NULL? 
32GLCNPayment NumberStringGeneric Edit80 Allow NULL? 
33GLDKJDate - Check - JulianDateGeneric Edit60
34GLVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
35GLPOPurchase OrderStringGeneric Edit80 Allow NULL? 
36GLDSVJDate - Service/TaxDateGeneric Edit60
37GLPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
38GLITEMItem NumberStringGeneric Edit60 Allow NULL? 
39GLALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
40GLRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
41GLR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 

TOP812 | 03B | F09UI011 INDEXES

NumberDescription
1ICU ICUT DCT DOC DGJ GLC + (Primary/Unique)
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2ICUTBatch TypeAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5DGJDate - For G/L (and Voucher) - JulianAscending
6GLCG/L OffsetAscending
7CRCDCurrency Code - FromAscending
8CRRCurrency Conversion Rate - Spot RateAscending
9COCompanyAscending
10AIDAccount IDAscending

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