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1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
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6F0006MCBusiness Unit Master
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9F4801WAWork Order Master File
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134 COLUMNS | 25 INDEXES | Print definition?812 | 00 | F0911 TABLE

00: Foundation Environment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F0911GL13425Account LedgerTransaction Files09: General AccountingAS400 Coexistence Tables
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 GLKCO, GLDCT, GLDOC, GLDGJ, GLJELN, GLEXTL, GLPOST, GLICU, GLICUT, GLDICJ, GLDSYJ, GLTICU, GLCO, GLANI, GLAM, GLAID, GLMCU, GLOBJ, GLSUB, GLSBL, GLSBLT, GLLT, GLPN, GLCTRY, GLFY, GLFQ, GLCRCD, GLCRR, GLHCRR, GLHDGJ, GLAA, GLU, GLUM, GLGLC, GLRE, GLEXA, GLEXR, GLR1, GLR2, GLR3, GLSFX, GLODOC, GLODCT, GLOSFX, GLPKCO, GLOKCO, GLPDCT, GLAN8, GLCN, GLDKJ, GLDKC, GLASID, GLBRE, GLRCND, GLSUMM, GLPRGE, GLTNN, GLALT1, GLALT2, GLALT3, GLALT4, GLALT5, GLALT6, GLALT7, GLALT8, GLALT9, GLALT0, GLALTT, GLALTU, GLALTV, GLALTW, GLALTX, GLALTZ, GLDLNA, GLCFF1, GLCFF2, GLASM, GLBC, GLVINV, GLIVD, GLWR01, GLPO, GLPSFX, GLDCTO, GLLNID, GLWY, GLWN, GLFNLP, GLOPSQ, GLJBCD, GLJBST, GLHMCU, GLDOI, GLALID, GLALTY, GLDSVJ, GLTORG, GLREG#, GLPYID, GLUSER, GLPID, GLJOBN, GLUPMJ, GLUPMT, GLABR1, GLABR2, GLABR3, GLABR4, GLABT1, GLABT2, GLABT3, GLABT4, GLITM, GLPM01, GLPM02, GLPM03, GLPM04, GLPM05, GLPM06, GLPM07, GLPM08, GLPM09, GLPM10, GLBCRC, GLCRRM, GLPRGF, GLTXA1, GLEXR1, GLTXITM, GLACTB, GLGPF1, GLACR, GLDLNID, GLCKNU FROM F0911

TOP812 | 00 | F0911 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GLKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2GLDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4GLDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5GLJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
6GLEXTLLine Extension CodeStringGeneric Edit20 Allow NULL? 
7GLPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
8GLICUBatch NumberNumericGeneric Edit80 Allow NULL? 
9GLICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
10GLDICJDate - Batch (Julian)DateGeneric Edit60
11GLDSYJDate - Batch System DateDateGeneric Edit60
12GLTICUBatch TimeNumericGeneric Edit60 Allow NULL? 
13GLCOCompanyStringGeneric Edit50 Allow NULL? 
14GLANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
15GLAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
16GLAIDAccount IDStringGeneric Edit80 Allow NULL? 
17GLMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
18GLOBJObject AccountStringGeneric Edit60 Allow NULL? 
19GLSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
20GLSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
21GLSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
22GLLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
23GLPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
24GLCTRYCenturyNumericGeneric Edit20 Allow NULL? 
25GLFYFiscal YearNumericGeneric Edit20 Allow NULL? 
26GLFQFiscal Quarter (Obsolete)StringUDC (H09 FQ)40 Allow NULL? 
27GLCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
28GLCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
29GLHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
30GLHDGJHistorical Date - JulianDateGeneric Edit60
31GLAAAmountNumericGeneric Edit152 Allow NULL? 
32GLUUnitsNumericGeneric Edit152 Allow NULL? 
33GLUMUnit of MeasureStringUDC (00 UM)20 Allow NULL? 
34GLGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
35GLREReverse or Void (R/V)CharacterUDC (H09 RE)10 Allow NULL? 
36GLEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
37GLEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
38GLR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
39GLR2Reference 2StringGeneric Edit80 Allow NULL? 
40GLR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 
41GLSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
42GLODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
43GLODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
44GLOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
45GLPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
46GLOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
47GLPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
48GLAN8Address NumberNumericUDC80 Allow NULL? 
49GLCNPayment NumberStringGeneric Edit80 Allow NULL? 
50GLDKJDate - Check - JulianDateGeneric Edit60
51GLDKCDate - Check ClearedDateGeneric Edit60
52GLASIDSerial NumberStringGeneric Edit250 Allow NULL? 
53GLBREBatch Rear End Posted CodeCharacterUDC (09 BR)10 Allow NULL? 
54GLRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
55GLSUMMSummarized CodeCharacterGeneric Edit10 Allow NULL? 
56GLPRGEPurge CodeCharacterGeneric Edit10 Allow NULL? 
57GLTNNFlag for 1099CharacterGeneric Edit10 Allow NULL? 
58GLALT1G/L Posting Code - Alternate 1CharacterGeneric Edit10 Allow NULL? 
59GLALT2G/L Posting Code - Alternate 2CharacterGeneric Edit10 Allow NULL? 
60GLALT3G/L Posting Code - Alternate 3CharacterGeneric Edit10 Allow NULL? 
61GLALT4G/L Posting Code - Alternate 4CharacterGeneric Edit10 Allow NULL? 
62GLALT5G/L Posting Code - Alternate 5CharacterGeneric Edit10 Allow NULL? 
63GLALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
64GLALT7Commitment Relief FlagCharacterGeneric Edit10 Allow NULL? 
65GLALT8Billing ControlCharacterGeneric Edit10 Allow NULL? 
66GLALT9Currency UpdateCharacterGeneric Edit10 Allow NULL? 
67GLALT0G/L Posting Code - Alternate 0CharacterGeneric Edit10 Allow NULL? 
68GLALTTG/L Posting Code - Alternate TCharacterGeneric Edit10 Allow NULL? 
69GLALTUG/L Posting Code - Alternate UCharacterGeneric Edit10 Allow NULL? 
70GLALTVStocked Inventory CommitmentCharacterGeneric Edit10 Allow NULL? 
71GLALTWG/L Posting Code - Alternate WCharacterGeneric Edit10 Allow NULL? 
72GLALTXConsumption Tax Cross ReferenceCharacterGeneric Edit10 Allow NULL? 
73GLALTZG/L Posting Code - Account Debit BalanceCharacterGeneric Edit10 Allow NULL? 
74GLDLNADelete Not AllowedCharacterGeneric Edit10 Allow NULL? 
75GLCFF1Client Free Form - Alternate 1CharacterGeneric Edit10 Allow NULL? 
76GLCFF2Client Free Form - Alternate 2CharacterGeneric Edit10 Allow NULL? 
77GLASMLease Cost Ledger Posted CodeCharacterGeneric Edit10 Allow NULL? 
78GLBCBill CodeCharacterUDC (98 BC)10 Allow NULL? 
79GLVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
80GLIVDDate - InvoiceDateGeneric Edit60
81GLWR01Categories - Work Order 01StringUDC (00 W1)40 Allow NULL? 
82GLPOPurchase OrderStringGeneric Edit80 Allow NULL? 
83GLPSFXPurchase Order SuffixStringGeneric Edit30 Allow NULL? 
84GLDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
85GLLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
86GLWYFiscal Year - WeeklyNumericGeneric Edit20 Allow NULL? 
87GLWNFiscal Period - WeeklyNumericGeneric Edit20 Allow NULL? 
88GLFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
89GLOPSQSequence Number - OperationsNumericGeneric Edit52 Allow NULL? 
90GLJBCDJob Type (Craft) CodeStringUDC (06 G)60 Allow NULL? 
91GLJBSTJob StepStringUDC (06 GS)40 Allow NULL? 
92GLHMCUBusiness Unit - HomeStringGeneric Edit120 Allow NULL? 
93GLDOIDOI SubNumericGeneric Edit20 Allow NULL? 
94GLALIDOutsider Lease or Well IDStringGeneric Edit250 Allow NULL? 
95GLALTYID TypeStringUDC (00 AL)20 Allow NULL? 
96GLDSVJDate - Service/TaxDateGeneric Edit60
97GLTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
98GLREG#Registration NumberNumericGeneric Edit80 Allow NULL? 
99GLPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
100GLUSERUser IDStringGeneric Edit100 Allow NULL? 
101GLPIDProgram IDStringGeneric Edit100 Allow NULL? 
102GLJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
103GLUPMJDate - UpdatedDateGeneric Edit60
104GLUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
105GLABR1Managerial Analysis Code 1StringGeneric Edit120 Allow NULL? 
106GLABR2Managerial Analysis Code 2StringGeneric Edit120 Allow NULL? 
107GLABR3Managerial Analysis Code 3StringGeneric Edit120 Allow NULL? 
108GLABR4Managerial Analysis Code 4StringGeneric Edit120 Allow NULL? 
109GLABT1Managerial Analysis Type 1CharacterUDC10 Allow NULL? 
110GLABT2Managerial Analysis Type 2CharacterUDC10 Allow NULL? 
111GLABT3Managerial Analysis Type 3CharacterUDC10 Allow NULL? 
112GLABT4Managerial Analysis Type 4CharacterUDC10 Allow NULL? 
113GLITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
114GLPM01Posting Code 1 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
115GLPM02Posting Code 2 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
116GLPM03Posting Code 3 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
117GLPM04Posting Code 4 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
118GLPM05Posting Code 5 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
119GLPM06Posting Code 6 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
120GLPM07Posting Code 7 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
121GLPM08Posting Code 8 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
122GLPM09Posting Code 9 - Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
123GLPM10Posting Code 10- Managerial Accounting .CharacterGeneric Edit10 Allow NULL? 
124GLBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
125GLCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
126GLPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
127GLTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
128GLEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
129GLTXITMTax - Short Item NumberNumericGeneric Edit80 Allow NULL? 
130GLACTBActivity-Based Costing Activity CodeStringGeneric Edit100 Allow NULL? 
131GLGPF1Future Use FlagCharacterGeneric Edit10 Allow NULL? 
132GLACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
133GLDLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
134GLCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 

TOP812 | 00 | F0911 INDEXES

NumberDescription
1Doc Type Number + (Primary/Unique)
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianDescending
5JELNJournal Entry Line NumberAscending
6LTLedger TypesAscending
7EXTLLine Extension CodeAscending
6Post Code Batch Type +
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2ICUTBatch TypeAscending
3ICUBatch NumberAscending
4LTLedger TypesAscending
5DGJDate - For G/L (and Voucher) - JulianAscending
6DOCDocument (Voucher Invoice etc.)Ascending
7KCODocument CompanyAscending
8DCTDocument TypeAscending
9JELNJournal Entry Line NumberAscending
10EXTLLine Extension CodeAscending
8Reconcile Account ID +
ElementAliasDescriptionSequence
1RCNDReconciled CodeAscending
2AIDAccount IDAscending
3LTLedger TypesAscending
4DCTDocument TypeAscending
5DGJDate - For G/L (and Voucher) - JulianAscending
9Post Code Acct ID +A
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2AIDAccount IDAscending
3LTLedger TypesAscending
4CTRYCenturyAscending
5FYFiscal YearAscending
6PNPeriod Number - General LedgerAscending
7SBLSubledger - G/LAscending
8SBLTSubledger TypeAscending
9CRCDCurrency Code - FromAscending
10DGJDate - For G/L (and Voucher) - JulianAscending
10Post Code Acct ID +B
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2AIDAccount IDAscending
3LTLedger TypesAscending
4CTRYCenturyAscending
5FYFiscal YearAscending
6PNPeriod Number - General LedgerAscending
7SBLSubledger - G/LAscending
8SBLTSubledger TypeAscending
9DGJDate - For G/L (and Voucher) - JulianAscending
10ASIDSerial NumberAscending
11BREBatch Rear End Posted CodeAscending
11Post Code Acct ID +C
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2AIDAccount IDAscending
3LTLedger TypesAscending
4CTRYCenturyAscending
5FYFiscal YearAscending
6PNPeriod Number - General LedgerAscending
7CRCDCurrency Code - FromAscending
8DGJDate - For G/L (and Voucher) - JulianAscending
12Batch Type Number +
ElementAliasDescriptionSequence
1ICUTBatch TypeAscending
2ICUBatch NumberAscending
3DCTDocument TypeAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5KCODocument CompanyAscending
6DGJDate - For G/L (and Voucher) - JulianAscending
13Post Code Acct ID +D
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2AIDAccount IDAscending
3LTLedger TypesAscending
4CTRYCenturyAscending
5FYFiscal YearAscending
6PNPeriod Number - General LedgerAscending
7DGJDate - For G/L (and Voucher) - JulianAscending
15Doc Type Number +B
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianAscending
5LTLedger TypesAscending
6EXTLLine Extension CodeAscending
7JELNJournal Entry Line NumberDescending
17LC DCT EXA DOC KCO
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2EXAName - Alpha ExplanationAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4KCODocument CompanyAscending
18LD AID LT DGJ CRCD
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2LTLedger TypesAscending
3DGJDate - For G/L (and Voucher) - JulianDescending
4CRCDCurrency Code - FromAscending
5SBLSubledger - G/LAscending
6SBLTSubledger TypeAscending
19Type Number +C ascending
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianAscending
5LTLedger TypesAscending
6EXTLLine Extension CodeAscending
7JELNJournal Entry Line NumberAscending
23Asset No Account ID +
ElementAliasDescriptionSequence
1ASIDSerial NumberAscending
2AIDAccount IDAscending
3LTLedger TypesAscending
4DGJDate - For G/L (and Voucher) - JulianAscending
5DCTDocument TypeAscending
24Bill Code Ledger Type +
ElementAliasDescriptionSequence
1BCBill CodeAscending
2LTLedger TypesAscending
3MCUBusiness UnitAscending
4OBJObject AccountAscending
5SUBSubsidiaryAscending
6SBLSubledger - G/LAscending
7SBLTSubledger TypeAscending
8DGJDate - For G/L (and Voucher) - JulianAscending
25Company Business Unit +
ElementAliasDescriptionSequence
1COCompanyAscending
2MCUBusiness UnitAscending
3SUBSubsidiaryAscending
4OBJObject AccountAscending
5DGJDate - For G/L (and Voucher) - JulianAscending
6LTLedger TypesAscending
7SBLSubledger - G/LAscending
8SBLTSubledger TypeAscending
9POSTG/L Posted CodeAscending
10DCTDocument TypeAscending
11AN8Address NumberAscending
27Post LedgerType +
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2LTLedger TypesAscending
3AIDAccount IDAscending
4DGJDate - For G/L (and Voucher) - JulianDescending
28AccountID Reference1
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2R1Reference 1 - JE Voucher Invoice etc.Ascending
29AccountID Century FiscalYr +
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2CTRYCenturyAscending
3FYFiscal YearAscending
4FQFiscal Quarter (Obsolete)Ascending
5LTLedger TypesAscending
6SBLSubledger - G/LAscending
7SBLTSubledger TypeAscending
8CRCDCurrency Code - FromAscending
30Post Batch+ DescendingDCT +
ElementAliasDescriptionSequence
1POSTG/L Posted CodeAscending
2ICUTBatch TypeAscending
3ICUBatch NumberAscending
4LTLedger TypesAscending
5DGJDate - For G/L (and Voucher) - JulianAscending
6DOCDocument (Voucher Invoice etc.)Ascending
7KCODocument CompanyDescending
8DCTDocument TypeDescending
9JELNJournal Entry Line NumberAscending
10EXTLLine Extension CodeAscending
32SBL SBLT LT
ElementAliasDescriptionSequence
1SBLSubledger - G/LAscending
2SBLTSubledger TypeAscending
3LTLedger TypesAscending
33AccountID Century FiscalYr +A
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2CTRYCenturyAscending
3FYFiscal YearAscending
4FQFiscal Quarter (Obsolete)Ascending
5LTLedger TypesAscending
6SBLTSubledger TypeAscending
7SBLSubledger - G/LAscending
8CRCDCurrency Code - FromAscending
34Batch Line_Ext Post_Code
ElementAliasDescriptionSequence
1ICUTBatch TypeAscending
2ICUBatch NumberAscending
3EXTLLine Extension CodeAscending
4POSTG/L Posted CodeAscending
35AID LT DGJ DCT DOC KCO SBL
ElementAliasDescriptionSequence
1AIDAccount IDAscending
2LTLedger TypesAscending
3DGJDate - For G/L (and Voucher) - JulianAscending
4DCTDocument TypeAscending
5DOCDocument (Voucher Invoice etc.)Ascending
6KCODocument CompanyAscending
7SBLSubledger - G/LAscending
8SBLTSubledger TypeAscending
36DCT DOC KCO DGJ LT DISTINCT
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4DGJDate - For G/L (and Voucher) - JulianDescending
5LTLedger TypesAscending
37OBJ SUB MCU
ElementAliasDescriptionSequence
1OBJObject AccountAscending
2SUBSubsidiaryAscending
3MCUBusiness UnitAscending