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54 COLUMNS | 4 INDEXES | Print definition?920 | 09 | F09617 TABLE

09: General Accounting
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F09617GM544Auto Bank Statement DetailFiles09: 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 GMBKSTID, GMSTMD, GMBSTN, GMGLBA, GMLIN, GMBSSEQ, GMSTLIN, GMRECCODE, GMANI, GMSTRN, GMCO, GMDEBE, GMCREE, GMCRCD, GMFDEB, GMFCRE, GMSTAM, GMCTAM, GMATXA, GMCTXA, GMEXR1, GMTXA1, GMRMK, GMCUSTSUP, GMCSTSPFLG, GMAN8, GMKCO, GMDOC, GMDCT, GMSFX, GMDOCM, GMDGJ, GMDCTM, GMVLDT, GMOVDT, GMDMTJ, GMDMT, GMSBL, GMSBLT, GMR1, GMR1O, GMABRF, GMSSTC, GMREASCODE, GMPYID, GMTRANT, GMSUBF9, GMINFO1, GMUSER, GMPID, GMJOBN, GMUPMJ, GMUPMT, GMCKNU FROM F09617

TOP920 | 09 | F09617 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1GMBKSTIDBank Statement IDNumericGeneric Edit150 Allow NULL? 
2GMSTMDStatement DateDateGeneric Edit60
3GMBSTNAuto Bank Statement NumberNumericGeneric Edit150 Allow NULL? 
4GMGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
5GMLINLine Number - GeneralNumericGeneric Edit72 Allow NULL? 
6GMBSSEQBank Statement SequenceNumericGeneric Edit50 Allow NULL? 
7GMSTLINStaging Line NumberNumericGeneric Edit72 Allow NULL? 
8GMRECCODEReconciliation CodeCharacterUDC (09 RC)10 Allow NULL? 
9GMANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
10GMSTRNBank Statement Transaction CodeStringUDC (09 BJ)30 Allow NULL? 
11GMCOCompanyStringGeneric Edit50 Allow NULL? 
12GMDEBEDebits EnteredNumericGeneric Edit152 Allow NULL? 
13GMCREECredits EnteredNumericGeneric Edit152 Allow NULL? 
14GMCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
15GMFDEBForeign DebitNumericGeneric Edit152 Allow NULL? 
16GMFCREForeign CreditNumericGeneric Edit152 Allow NULL? 
17GMSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
18GMCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
19GMATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
20GMCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
21GMEXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
22GMTXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
23GMRMKName - RemarkStringGeneric Edit300 Allow NULL? 
24GMCUSTSUPCustomer Supplier NumberNumericGeneric Edit80 Allow NULL? 
25GMCSTSPFLGCustomer/Supplier FlagCharacterGeneric Edit10 Allow NULL? 
26GMAN8Address NumberNumericGeneric Edit80 Allow NULL? 
27GMKCODocument CompanyStringGeneric Edit50 Allow NULL? 
28GMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
29GMDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
30GMSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
31GMDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
32GMDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
33GMDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
34GMVLDTDate - Cleared/ValueDateGeneric Edit60
35GMOVDTDate - Original Cleared/ValueDateGeneric Edit60
36GMDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
37GMDMTDate - Matching Check or ItemDateGeneric Edit60
38GMSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
39GMSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
40GMR1Reference 1 - JE Voucher Invoice etc.StringGeneric Edit80 Allow NULL? 
41GMR1OOriginal Reference 1StringGeneric Edit80 Allow NULL? 
42GMABRFCreate Auto Batch ReceiptCharacterGeneric Edit10 Allow NULL? 
43GMSSTCStatus Code - ItemCharacterUDC (H00 SU)10 Allow NULL? 
44GMREASCODEReason CodeStringUDC (09 UR)30 Allow NULL? 
45GMPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
46GMTRANTExternal Transaction TypeStringGeneric Edit40 Allow NULL? 
47GMSUBF9Subfield 9StringGeneric Edit340 Allow NULL? 
48GMINFO1Misc InformationStringGeneric Edit3900 Allow NULL? 
49GMUSERUser IDStringGeneric Edit100 Allow NULL? 
50GMPIDProgram IDStringGeneric Edit100 Allow NULL? 
51GMJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
52GMUPMJDate - UpdatedDateGeneric Edit60
53GMUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
54GMCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 

TOP920 | 09 | F09617 INDEXES

NumberDescription
1BnkStID LnNo (Primary/Unique)
ElementAliasDescriptionSequence
1BKSTIDBank Statement IDAscending
2LINLine Number - GeneralAscending
2BnkStmt# BnkAcct StmtDate (Unique)
ElementAliasDescriptionSequence
1BSTNAuto Bank Statement NumberAscending
2GLBAG/L Bank AccountAscending
3STMDStatement DateAscending
4LINLine Number - GeneralAscending
3BnkStID ValueDate
ElementAliasDescriptionSequence
1BKSTIDBank Statement IDDescending
2VLDTDate - Cleared/ValueDescending
4BnkStId Reccode Strn
ElementAliasDescriptionSequence
1BKSTIDBank Statement IDAscending
2RECCODEReconciliation CodeAscending
3STRNBank Statement Transaction CodeAscending