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57 COLUMNS | 1 INDEXES | Print definition?920 | 04 | F09UI005 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F09UI005GL571Tax Offsets User IndexWork Files04: Accounts PayableBusiness 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 GLAG, GLDSVJ, GLDOC, GLICUT, GLICU, GLAID, GLMCU, GLOBJ, GLSUB, GLCO, GLMMCO, GLDGJ, GLPN, GLFY, GLCTRY, GLGLC, GLCRCD, GLCN, GLAN8, GLKCO, GLPYID, GLPO, GLDKJ, GLDICJ, GLEXA, GLDCT, GLCRR, GLACR, GLMMCU, GLAM, GLANI, GLRMK, GLHCRR, GLSBL, GLSBLT, GLVINV, GLHDGJ, GLAAP, GLFAP, GLEXR, GLITEM, GLBCRC, GLCRRM, GLRCND, GLR3, GLSFX, GLSFXE, GLDKC, GLRC5, GLOFM, GLODOC, GLODCT, GLOSFX, GLOKCO, GLTXA1, GLEXR1, GLTXITM FROM F09UI005

TOP920 | 04 | F09UI005 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GLAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
2GLDSVJDate - Service/TaxDateGeneric Edit60
3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4GLICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
5GLICUBatch NumberNumericGeneric Edit80 Allow NULL? 
6GLAIDAccount IDStringGeneric Edit80 Allow NULL? 
7GLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
8GLOBJObject AccountStringGeneric Edit60 Allow NULL? 
9GLSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
10GLCOCompanyStringGeneric Edit50 Allow NULL? 
11GLMMCOCompanyStringGeneric Edit50 Allow NULL? 
12GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
13GLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
14GLFYFiscal YearNumericGeneric Edit20 Allow NULL? 
15GLCTRYCenturyNumericGeneric Edit20 Allow NULL? 
16GLGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
17GLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
18GLCNPayment NumberStringGeneric Edit80 Allow NULL? 
19GLAN8Address NumberNumericGeneric Edit80 Allow NULL? 
20GLKCODocument CompanyStringGeneric Edit50 Allow NULL? 
21GLPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
22GLPOPurchase OrderStringGeneric Edit80 Allow NULL? 
23GLDKJDate - Check - JulianDateGeneric Edit60
24GLDICJDate - Batch (Julian)DateGeneric Edit60
25GLEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
26GLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
27GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
28GLACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
29GLMMCUBranchStringGeneric Edit120 Allow NULL? 
30GLAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
31GLANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
32GLRMKName - RemarkStringGeneric Edit300 Allow NULL? 
33GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
34GLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
35GLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
36GLVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
37GLHDGJHistorical Date - JulianDateGeneric Edit60
38GLAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
39GLFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
40GLEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
41GLITEMItem NumberStringGeneric Edit60 Allow NULL? 
42GLBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
43GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
44GLRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
45GLR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 
46GLSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
47GLSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
48GLDKCDate - Check ClearedDateGeneric Edit60
49GLRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
50GLOFMAuto Offset Method (S Y or B)CharacterGeneric Edit10 Allow NULL? 
51GLODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
52GLODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
53GLOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
54GLOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
55GLTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
56GLEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
57GLTXITMTax - Short Item NumberNumericGeneric Edit80 Allow NULL? 

TOP920 | 04 | F09UI005 INDEXES

NumberDescription
1GlDate Offset CurrCd Rt Co (Primary/Unique)
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2ICUTBatch TypeAscending
3DGJDate - For G/L (and Voucher) - JulianAscending
4GLCG/L OffsetAscending
5CRCDCurrency Code - FromAscending
6CRRCurrency Conversion Rate - Spot RateAscending
7COCompanyAscending
8AIDAccount IDAscending
9DCTDocument TypeAscending

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