09: General Accounting |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F097021W | TA | 20 | 2 | Account Ledger to Account Master Work Table | Files | 09: General Accounting | |
Number | Description |
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1 | PRIMARY (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | USER | User ID | Ascending | 2 | UKID | Unique Key ID (Internal) | Ascending | 3 | DCT | Document Type | Ascending | 4 | DOC | Document (Voucher Invoice etc.) | Ascending | 5 | KCO | Document Company | Ascending | 6 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending | 7 | JELN | Journal Entry Line Number | Ascending | 8 | LT | Ledger Types | Ascending | 9 | EXTL | Line Extension Code | Ascending |
|
2 | USER UKID AID LT DGJ |
| Element | Alias | Description | Sequence |
---|
1 | USER | User ID | Ascending | 2 | UKID | Unique Key ID (Internal) | Ascending | 3 | AID | Account ID | Ascending | 4 | LT | Ledger Types | Ascending | 5 | DGJ | Date - For G/L (and Voucher) - Julian | Ascending |
|