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45 COLUMNS | 3 INDEXES | Print definition?920 | 52G | F52G05H TABLE

52G: Proj & Gov Contract Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F52G05HAH453ACRN History TableFiles52G: Proj & Gov Contract 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 AHDOCO, AHDCTO, AHKCOO, AHDOCZ, AHDCTI, AHKCOI, AHGACRN, AHAPPL, AHADJN, AHDI, AHDGL, AHDL01, AHACRNG, AHSEQ, AHBAME, AHPCTACRN, AHFNDAM, AHCBAM, AHCBLT, AHCRCD, AHFFND, AHFCBA, AHFCUA, AHCRCF, AHCRRM, AHEXDA, AHACAT1, AHACAT2, AHACAT3, AHACAT4, AHACAT5, AHUSD1, AHUSD2, AHUSD3, AHUSD4, AHUSD5, AHPCTN, AHPCTT, AHPCKO, AHVOID, AHPID, AHJOBN, AHUSER, AHUPMJ, AHUPMT FROM F52G05H

TOP920 | 52G | F52G05H COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1AHDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2AHDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3AHKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4AHDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5AHDCTIDocument Type - Invoice OnlyStringUDC (00 DI)20 Allow NULL? 
6AHKCOIDocument Company (Invoice)StringGeneric Edit50 Allow NULL? 
7AHGACRNAccounting Classification Reference NumbStringGeneric Edit300 Allow NULL? 
8AHAPPLApplication NumberNumericGeneric Edit50 Allow NULL? 
9AHADJNAdjustment NumberNumericGeneric Edit30 Allow NULL? 
10AHDIDate - InvoiceDateGeneric Edit60
11AHDGLDate - For G/L (and Voucher)DateGeneric Edit60
12AHDL01DescriptionStringGeneric Edit300 Allow NULL? 
13AHACRNGACRN GroupStringGeneric Edit60 Allow NULL? 
14AHSEQSequence NumberNumericGeneric Edit60 Allow NULL? 
15AHBAMEBase MethodCharacterUDC (52G AB)10 Allow NULL? 
16AHPCTACRNPercentNumericGeneric Edit93 Allow NULL? 
17AHFNDAMFunded AmountNumericGeneric Edit152 Allow NULL? 
18AHCBAMAmount - Current BilledNumericGeneric Edit152 Allow NULL? 
19AHCBLTCumulative Billed AmountNumericGeneric Edit152 Allow NULL? 
20AHCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
21AHFFNDForeign Funded AmountNumericGeneric Edit152 Allow NULL? 
22AHFCBAForeign Current Billed AmountNumericGeneric Edit152 Allow NULL? 
23AHFCUAForeign Cumulative Billed AmountNumericGeneric Edit152 Allow NULL? 
24AHCRCFCurrency Code - OriginStringGeneric Edit30 Allow NULL? 
25AHCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
26AHEXDAExpiration DateDateGeneric Edit60
27AHACAT1ACRN Category Code 1StringUDC (52G A1)100 Allow NULL? 
28AHACAT2ACRN Category Code 2StringUDC (52G A2)100 Allow NULL? 
29AHACAT3ACRN Category Code 3StringUDC (52G A3)100 Allow NULL? 
30AHACAT4ACRN Category Code 4StringUDC (52G A4)100 Allow NULL? 
31AHACAT5ACRN Category Code 5StringUDC (52G A5)100 Allow NULL? 
32AHUSD1User Date 1DateGeneric Edit60
33AHUSD2User Date 2DateGeneric Edit60
34AHUSD3User Date 3DateGeneric Edit60
35AHUSD4User Date 4DateGeneric Edit60
36AHUSD5User Date 5DateGeneric Edit60
37AHPCTNParent Contract NumberNumericGeneric Edit80 Allow NULL? 
38AHPCTTParent Contract TypeStringUDC (00 DT)20 Allow NULL? 
39AHPCKOParent Contract Document CompanyStringGeneric Edit50 Allow NULL? 
40AHVOIDVoid (V)CharacterUDC (H09 VO)10 Allow NULL? 
41AHPIDProgram IDStringGeneric Edit100 Allow NULL? 
42AHJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
43AHUSERUser IDStringGeneric Edit100 Allow NULL? 
44AHUPMJDate - UpdatedDateGeneric Edit60
45AHUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 52G | F52G05H INDEXES

NumberDescription
1Primary (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4DOCZDocument (Order # Invoice etc.)Ascending
5DCTIDocument Type - Invoice OnlyAscending
6KCOIDocument Company (Invoice)Ascending
7GACRNAccounting Classification Reference NumbAscending
2DOCO+DOCZ
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DOCZDocument (Order # Invoice etc.)Ascending
3Invoice Print
ElementAliasDescriptionSequence
1DOCZDocument (Order # Invoice etc.)Ascending
2BAMEBase MethodAscending
3DOCODocument (Order No Invoice etc.)Ascending
4SEQSequence NumberAscending