| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | WACO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 2 | WAFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 3 | WAPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 4 | WADOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 5 | WADCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 6 | WADGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 7 | WAEXA | Name - Alpha Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 8 | WAEXR | Name - Remark Explanation | String | Generic Edit | 30 | 0 | Allow NULL? |
| 9 | WASBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 10 | WASBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 11 | WALT | Ledger Types | String | UDC (09 LT) | 2 | 0 | Allow NULL? |
| 12 | WAPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 13 | WABGBL | Amount - Beginning Balance | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 14 | WACREE | Credits Entered | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 15 | WADEBE | Debits Entered | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 16 | WAOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 17 | WASUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 18 | WAR2 | Reference 2 | String | Generic Edit | 8 | 0 | Allow NULL? |
| 19 | WARCND | Reconciled Code | Character | UDC (09 RC) | 1 | 0 | Allow NULL? |
| 20 | WARE | Reverse or Void (R/V) | Character | UDC (H09 RE) | 1 | 0 | Allow NULL? |
| 21 | WAICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 22 | WAICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 23 | WAMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 24 | WAREG# | Registration Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 25 | WACRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 26 | WANNBR | Next Number | Numeric | Generic Edit | 9 | 0 | Allow NULL? |
| 27 | WAWCCV | Category Code Value | String | Generic Edit | 10 | 0 | Allow NULL? |
| 28 | WAUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 29 | WAMACH | Workstation | String | Generic Edit | 12 | 0 | Allow NULL? |
| 30 | WAJOBS | Job Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |