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21 COLUMNS | 5 INDEXES | Print definition?910 | 57 | F74T531 TABLE

57: Reserved for Clients
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F74T531CT215Customer Ledger Tranaction 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 CTJOBN, CTUSER, CTBALINN, CTLNID, CTAN8, CTAG, CTPN, CTDGJ, CTMCU, CTDOC, CTDCT, CTSBL, CTSBLT, CTVINV, CTDL01, CTAA, CTCRCD, CTACR, CTCRRM, CTNFVD, CTPYID FROM F74T531

TOP910 | 57 | F74T531 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1CTJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
2CTUSERUser IDStringGeneric Edit100 Allow NULL? 
3CTBALINNBalance Audit Line NumberNumericGeneric Edit150 Allow NULL? 
4CTLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
5CTAN8Address NumberNumericUDC80 Allow NULL? 
6CTAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
7CTPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
8CTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
9CTMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
10CTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
11CTDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
12CTSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
13CTSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
14CTVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
15CTDL01DescriptionStringGeneric Edit300 Allow NULL? 
16CTAAAmountNumericGeneric Edit152 Allow NULL? 
17CTCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
18CTACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
19CTCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
20CTNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
21CTPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 

TOP910 | 57 | F74T531 INDEXES

NumberDescription
1WorkStationID LineNumber (Primary/Unique)
ElementAliasDescriptionSequence
1JOBNWork Station IDAscending
2USERUser IDAscending
3BALINNBalance Audit Line NumberAscending
2GLDate
ElementAliasDescriptionSequence
1DGJDate - For G/L (and Voucher) - JulianAscending
3WorkStationID AddressNumber
ElementAliasDescriptionSequence
1JOBNWork Station IDAscending
2USERUser IDAscending
3AN8Address NumberAscending
4WorkStationID User
ElementAliasDescriptionSequence
1JOBNWork Station IDAscending
2USERUser IDAscending
5WorkStationID User
ElementAliasDescriptionSequence
1JOBNWork Station IDAscending
2USERUser IDAscending