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55 COLUMNS | 5 INDEXES | Print definition?920 | 09 | F0917 TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0917GD555Bank Statement DetailExtra Features Files09: General AccountingBusiness 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 GDPOST, GDGLBA, GDAM, GDSTMD, GDSTBA, GDLIN, GDSEQ, GDSSTC, GDSTRN, GDAG, GDCRCD, GDACR, GDABC, GDSTAM, GDCTAM, GDATXA, GDCTXA, GDEXR1, GDTXA1, GDRMK, GDAN8, GDCBNK, GDTNST, GDCO, GDDOC, GDDCT, GDSFX, GDDOCM, GDDCTM, GDDMTJ, GDPO, GDDCTO, GDANI, GDDGJ, GDSBL, GDSBLT, GDTRTC, GDVLDT, GDPYIN, GDCTL, GDR1, GDHMCU, GDUSER, GDKCO, GDBTT, GDR1O, GDOVDT, GDEXA, GDDG, GDDMT, GDPYID, GDPID, GDJOBN, GDUPMJ, GDUPMT FROM F0917

TOP920 | 09 | F0917 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GDPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
2GDGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
3GDAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
4GDSTMDStatement DateDateGeneric Edit60
5GDSTBABank Statement NumberStringGeneric Edit150 Allow NULL? 
6GDLINLine Number - GeneralNumericGeneric Edit72 Allow NULL? 
7GDSEQSequence NumberNumericGeneric Edit60 Allow NULL? 
8GDSSTCStatus Code - ItemCharacterUDC (H00 SU)10 Allow NULL? 
9GDSTRNBank Statement Transaction CodeStringUDC (09 BJ)30 Allow NULL? 
10GDAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
11GDCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
12GDACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
13GDABCAmount - Base CompanyNumericGeneric Edit152 Allow NULL? 
14GDSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
15GDCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
16GDATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
17GDCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
18GDEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
19GDTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
20GDRMKName - RemarkStringGeneric Edit300 Allow NULL? 
21GDAN8Address NumberNumericGeneric Edit80 Allow NULL? 
22GDCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
23GDTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
24GDCOCompanyStringGeneric Edit50 Allow NULL? 
25GDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
26GDDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
27GDSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
28GDDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
29GDDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
30GDDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
31GDPOPurchase OrderStringGeneric Edit80 Allow NULL? 
32GDDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
33GDANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
34GDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
35GDSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
36GDSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
37GDTRTCCash Receipt Tran CodeCharacterUDC (H03 TR)10 Allow NULL? 
38GDVLDTDate - Cleared/ValueDateGeneric Edit60
39GDPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
40GDCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
41GDR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
42GDHMCUBusiness Unit - HomeStringGeneric Edit120 Allow NULL? 
43GDUSERUser IDStringGeneric Edit100 Allow NULL? 
44GDKCODocument CompanyStringGeneric Edit50 Allow NULL? 
45GDBTTBank Transaction TypeCharacterGeneric Edit10 Allow NULL? 
46GDR1OOriginal Reference 1StringGeneric Edit80 Allow NULL? 
47GDOVDTDate - Original Cleared/ValueDateGeneric Edit60
48GDEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 
49GDDGDate - For G/L (and Voucher)DateGeneric Edit60
50GDDMTDate - Matching Check or ItemDateGeneric Edit60
51GDPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
52GDPIDProgram IDStringGeneric Edit100 Allow NULL? 
53GDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
54GDUPMJDate - UpdatedDateGeneric Edit60
55GDUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 09 | F0917 INDEXES

NumberDescription
1F0917_1 (Primary/Unique)
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2STMDStatement DateAscending
3STBABank Statement NumberAscending
4LINLine Number - GeneralAscending
2F0917_2
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2STMDStatement DateAscending
3STBABank Statement NumberAscending
4SEQSequence NumberAscending
3F0917_3
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2STMDStatement DateAscending
3STBABank Statement NumberAscending
4F0917_4
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2STMDStatement DateAscending
3STBABank Statement NumberAscending
4R1Reference 1 - JE Voucher Invoice etc.Ascending
5F0917_5
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2R1Reference 1 - JE Voucher Invoice etc.Ascending