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21 COLUMNS | 3 INDEXES | Print definition?910 | 57 | F74T532 TABLE

57: Reserved for Clients
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F74T532SL213Supplier Ledger Transaction FileMaster Files57: Reserved for Clients
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 SLJOBN, SLUSER, SLBALINN, SLLNID, SLAN8, SLAA, SLPN, SLDGJ, SLMCU, SLDOC, SLDCT, SLSBL, SLSBLT, SLVINV, SLDL01, SLAG, SLCRCD, SLACR, SLCRRM, SLPOST, SLPYID FROM F74T532

TOP910 | 57 | F74T532 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SLJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
2SLUSERUser IDStringGeneric Edit100 Allow NULL? 
3SLBALINNBalance Audit Line NumberNumericGeneric Edit150 Allow NULL? 
4SLLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
5SLAN8Address NumberNumericUDC80 Allow NULL? 
6SLAAAmountNumericGeneric Edit152 Allow NULL? 
7SLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
8SLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
9SLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
10SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
11SLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
12SLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
13SLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
14SLVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
15SLDL01DescriptionStringGeneric Edit300 Allow NULL? 
16SLAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
17SLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
18SLACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
19SLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
20SLPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
21SLPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 

TOP910 | 57 | F74T532 INDEXES

NumberDescription
1WSID Line Number (Primary/Unique)
ElementAliasDescriptionSequence
1JOBNWork Station IDAscending
2USERUser IDAscending
3BALINNBalance Audit Line NumberAscending
2GLDate
ElementAliasDescriptionSequence
1DGJDate - For G/L (and Voucher) - JulianAscending
3WSID Address Number
ElementAliasDescriptionSequence
1JOBNWork Station IDAscending
2USERUser IDAscending
3AN8Address NumberAscending