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38 COLUMNS | 3 INDEXES | Print definition?920 | 09 | F09610 TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F09610SG383Electronic Bank Statement Staging HeaderFiles09: General Accounting
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 SGBSTN, SGSTMD, SGBAN, SGBSSEQ, SGBKSTID, SGMESST, SGDESC04, SGOBDBCR, SGOLVDT, SGOCRCD, SGTCRCD, SGOPBAA, SGCBDBCR, SGCBVLDT, SGCCRCD, SGCLBAA, SGCADBCR, SGCAVLDT, SGCACRCD, SGCAVAA, SGFADBCR, SGFVLDT, SGFACRCD, SGFAVAA, SGFIO, SGEFI, SGRECCODE, SGETRN, SGBSSID, SGBSRID, SGBSODF, SGBSTDF, SGOKPURGE, SGUSER, SGPID, SGJOBN, SGUPMT, SGUPMJ FROM F09610

TOP920 | 09 | F09610 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SGBSTNAuto Bank Statement NumberNumericGeneric Edit150 Allow NULL? 
2SGSTMDStatement DateDateGeneric Edit60
3SGBANElectronic Bank Account NumberStringGeneric Edit290 Allow NULL? 
4SGBSSEQBank Statement SequenceNumericGeneric Edit50 Allow NULL? 
5SGBKSTIDBank Statement IDNumericGeneric Edit150 Allow NULL? 
6SGMESSTElectronic Message TypeStringGeneric Edit50 Allow NULL? 
7SGDESC04Description 4StringGeneric Edit450 Allow NULL? 
8SGOBDBCROpening Balance Debit/Credit IndicatorCharacterUDC (09 CD)10 Allow NULL? 
9SGOLVDTOpening Booking DateDateGeneric Edit60
10SGOCRCDOpening Currency CodeStringGeneric Edit30 Allow NULL? 
11SGTCRCDTransaction Currency CodeStringGeneric Edit30 Allow NULL? 
12SGOPBAAOpening Balance AmountNumericGeneric Edit152 Allow NULL? 
13SGCBDBCRClosing Balance Debit/Credit IndicatorCharacterUDC (09 CD)10 Allow NULL? 
14SGCBVLDTClosing Booking DateDateGeneric Edit60
15SGCCRCDClosing Currency CodeStringGeneric Edit30 Allow NULL? 
16SGCLBAAClosing Balance AmountNumericGeneric Edit152 Allow NULL? 
17SGCADBCRClosing Available Balance D/C IndicatorCharacterUDC (09 CD)10 Allow NULL? 
18SGCAVLDTClosing Available Value DateDateGeneric Edit60
19SGCACRCDClosing Available Currency CodeStringGeneric Edit30 Allow NULL? 
20SGCAVAAClosing Available BalanceNumericGeneric Edit152 Allow NULL? 
21SGFADBCRForward Available Balance D/C IndicatorCharacterUDC (09 CD)10 Allow NULL? 
22SGFVLDTForward Value DateDateGeneric Edit60
23SGFACRCDForward Available Currency CodeStringGeneric Edit30 Allow NULL? 
24SGFAVAAForward Available BalanceNumericGeneric Edit152 Allow NULL? 
25SGFIOFile Input/OutputCharacterGeneric Edit10 Allow NULL? 
26SGEFIElectronic Format IndicatorStringUDC (09 FT)60 Allow NULL? 
27SGRECCODEReconciliation CodeCharacterUDC (09 RC)10 Allow NULL? 
28SGETRNElectronic Trans Ref NumberStringGeneric Edit160 Allow NULL? 
29SGBSSIDSender IdentificationStringGeneric Edit90 Allow NULL? 
30SGBSRIDReceiver IdentificationStringGeneric Edit90 Allow NULL? 
31SGBSODFOne Day FloatNumericGeneric Edit152 Allow NULL? 
32SGBSTDFTwo Or More Days FloatNumericGeneric Edit152 Allow NULL? 
33SGOKPURGEOk PurgeCharacterGeneric Edit10 Allow NULL? 
34SGUSERUser IDStringGeneric Edit100 Allow NULL? 
35SGPIDProgram IDStringGeneric Edit100 Allow NULL? 
36SGJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
37SGUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
38SGUPMJDate - UpdatedDateGeneric Edit60

TOP920 | 09 | F09610 INDEXES

NumberDescription
1Bank Statement Number Date (Primary/Unique)
ElementAliasDescriptionSequence
1BSTNAuto Bank Statement NumberAscending
2STMDStatement DateAscending
3BANElectronic Bank Account NumberAscending
4BSSEQBank Statement SequenceAscending
2Bank Statement ID
ElementAliasDescriptionSequence
1BKSTIDBank Statement IDAscending
2BSSEQBank Statement SequenceAscending
3OkPurge BankStatementNumber
ElementAliasDescriptionSequence
1OKPURGEOk PurgeAscending
2BSTNAuto Bank Statement NumberAscending
3STMDStatement DateAscending
4BANElectronic Bank Account NumberAscending

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