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17 COLUMNS | 1 INDEXES | Print definition?910 | 55 | F55IFN5 TABLE

55: Reserved for Clients
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F55IFN5WF171Pozycje Budżetowe WFFiles55: Reserved for ClientsNo
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 WFUKID, WFABT1, WFABR1, WFSBLT, WFSBL, WFABT2, WFABR2, WFWR01, WFKCO, WFDCT, WFDOC, WFDGJ, WFAID, WFANI, WFAA, WFIVD, WFEXA FROM F55IFN5

TOP910 | 55 | F55IFN5 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WFUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 
2WFABT1Managerial Analysis Type 1CharacterUDC10 Allow NULL? 
3WFABR1Managerial Analysis Code 1StringGeneric Edit120 Allow NULL? 
4WFSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
5WFSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
6WFABT2Managerial Analysis Type 2CharacterUDC10 Allow NULL? 
7WFABR2Managerial Analysis Code 2StringGeneric Edit120 Allow NULL? 
8WFWR01Categories - Work Order 01StringUDC (00 W1)40 Allow NULL? 
9WFKCODocument CompanyStringGeneric Edit50 Allow NULL? 
10WFDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
11WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
12WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
13WFAIDAccount IDStringGeneric Edit80 Allow NULL? 
14WFANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
15WFAAAmountNumericGeneric Edit152 Allow NULL? 
16WFIVDDate - InvoiceDateGeneric Edit60
17WFEXAName - Alpha ExplanationStringGeneric Edit300 Allow NULL? 

TOP910 | 55 | F55IFN5 INDEXES

NumberDescription
1UKID Ledger Doc Date (Primary/Unique)
ElementAliasDescriptionSequence
1UKIDUnique Key ID (Internal)Ascending
2ABR1Managerial Analysis Code 1Ascending
3ABT1Managerial Analysis Type 1Ascending
4SBLTSubledger TypeAscending
5SBLSubledger - G/LAscending
6ABT2Managerial Analysis Type 2Ascending
7ABR2Managerial Analysis Code 2Ascending
8KCODocument CompanyAscending
9DCTDocument TypeAscending
10DOCDocument (Voucher Invoice etc.)Ascending
11DGJDate - For G/L (and Voucher) - JulianAscending
12AIDAccount IDAscending