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Home | 920 | 09 | F09505
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920: Top 10 requests

TablePrefixDescription
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910: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

5 COLUMNS | 1 INDEXES | Print definition?920 | 09 | F09505 TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F09505GN51WF - Bank File of Cleared Checks.Regular Work Files09: General AccountingBusiness Data
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 GNAID, GNCN, GNEXA, GNAA, GNDKC FROM F09505

TOP920 | 09 | F09505 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GNAIDAccount IDStringGeneric Edit80 Allow NULL? 
2GNCNPayment NumberStringGeneric Edit80 Allow NULL? 
3GNEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
4GNAAAmountNumericGeneric Edit152 Allow NULL? 
5GNDKCDate - Check ClearedDateGeneric Edit60

TOP920 | 09 | F09505 INDEXES

NumberDescription
1Account ID Check Number (Primary/Unique)
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2CNPayment NumberAscending

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