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23 COLUMNS | 8 INDEXES | Print definition?920 | 51 | F51911 TABLE

51: Job Costing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F51911GK238Draw Reporting MasterTransaction Files51: Job CostingBusiness 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 GKDCT, GKDOC, GKDGJ, GKJELN, GKCO, GKMCU, GKSUB, GKOBJ, GKSBL, GKSBLT, GKAID, GKAN8, GKDOCO, GKDRST, GKICU, GKDICJ, GKAA, GKUSER, GKUPMJ, GKPID, GKJOBN, GKUPMT, GKKCO FROM F51911

TOP920 | 51 | F51911 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GKDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3GKDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
4GKJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
5GKCOCompanyStringGeneric Edit50 Allow NULL? 
6GKMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
7GKSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
8GKOBJObject AccountStringGeneric Edit60 Allow NULL? 
9GKSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
10GKSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
11GKAIDAccount IDStringGeneric Edit80 Allow NULL? 
12GKAN8Address NumberNumericGeneric Edit80 Allow NULL? 
13GKDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
14GKDRSTDraw Status CodeCharacterUDC (51 DR)10 Allow NULL? 
15GKICUBatch NumberNumericGeneric Edit80 Allow NULL? 
16GKDICJDate - Batch (Julian)DateGeneric Edit60
17GKAAAmountNumericGeneric Edit152 Allow NULL? 
18GKUSERUser IDStringGeneric Edit100 Allow NULL? 
19GKUPMJDate - UpdatedDateGeneric Edit60
20GKPIDProgram IDStringGeneric Edit100 Allow NULL? 
21GKJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
22GKUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
23GKKCODocument CompanyStringGeneric Edit50 Allow NULL? 

TOP920 | 51 | F51911 INDEXES

NumberDescription
1Document Type Doc Number A+ (Primary/Unique)
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianAscending
5JELNJournal Entry Line NumberAscending
2Job Cost Code Cost Type
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2SUBSubsidiaryAscending
3OBJObject AccountAscending
3Account ID
ElementAliasDescriptionSequence
1AIDAccount IDAscending
10Job Number Draw Number
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2ICUBatch NumberAscending
12Job Number Draw Date
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2DICJDate - Batch (Julian)Ascending
13Job Numb Draw Num GL Date
ElementAliasDescriptionSequence
1DGJDate - For G/L (and Voucher) - JulianAscending
2MCUBusiness UnitAscending
3DRSTDraw Status CodeAscending
4ICUBatch NumberAscending
5DICJDate - Batch (Julian)Ascending
14Status Job Doc Type Doc Num+
ElementAliasDescriptionSequence
1DRSTDraw Status CodeAscending
2MCUBusiness UnitAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5KCODocument CompanyAscending
6DGJDate - For G/L (and Voucher) - JulianAscending
7JELNJournal Entry Line NumberAscending
15Draw Status
ElementAliasDescriptionSequence
1DRSTDraw Status CodeAscending