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20 COLUMNS | 2 INDEXES | Print definition?920 | 09 | F097021W TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F097021WTA202Account Ledger to Account Master Work TableFiles09: General 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 TAUSER, TAUKID, TADCT, TADOC, TAKCO, TADGJ, TAJELN, TAEXTL, TAICU, TAICUT, TAALCO, TAAMCO, TAEXA, TAEXR, TAANI, TAAA, TALT, TAPOST, TACRCD, TAAID FROM F097021W

TOP920 | 09 | F097021W COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1TAUSERUser IDStringGeneric Edit100 Allow NULL? 
2TAUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 
3TADCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
4TADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5TAKCODocument CompanyStringGeneric Edit50 Allow NULL? 
6TADGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
7TAJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
8TAEXTLLine Extension CodeStringGeneric Edit20 Allow NULL? 
9TAICUBatch NumberNumericGeneric Edit80 Allow NULL? 
10TAICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
11TAALCOAccount Ledger CompanyStringGeneric Edit50 Allow NULL? 
12TAAMCOAccount Master CompanyStringGeneric Edit50 Allow NULL? 
13TAEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
14TAEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
15TAANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
16TAAAAmountNumericGeneric Edit152 Allow NULL? 
17TALTLedger TypesStringUDC (09 LT)20 Allow NULL? 
18TAPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
19TACRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
20TAAIDAccount IDStringGeneric Edit80 Allow NULL? 

TOP920 | 09 | F097021W INDEXES

NumberDescription
1PRIMARY (Primary/Unique)
ElementAliasDescriptionSequence
1USERUser IDAscending
2UKIDUnique Key ID (Internal)Ascending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5KCODocument CompanyAscending
6DGJDate - For G/L (and Voucher) - JulianAscending
7JELNJournal Entry Line NumberAscending
8LTLedger TypesAscending
9EXTLLine Extension CodeAscending
2USER UKID AID LT DGJ
ElementAliasDescriptionSequence
1USERUser IDAscending
2UKIDUnique Key ID (Internal)Ascending
3AIDAccount IDAscending
4LTLedger TypesAscending
5DGJDate - For G/L (and Voucher) - JulianAscending