xtract.G_L_Account.sql 2.0 KB

12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273
  1. SET QUOTED_IDENTIFIER ON
  2. GO
  3. SET ANSI_NULLS ON
  4. GO
  5. CREATE VIEW [xtract].[G_L_Account] AS
  6. SELECT [timestamp]
  7. , [No_]
  8. , [Name]
  9. -- , [Search Name]
  10. , [Account Type]
  11. , [Global Dimension 1 Code]
  12. , [Global Dimension 2 Code]
  13. , [Income_Balance]
  14. -- , [Debit_Credit]
  15. -- , [No_ 2]
  16. -- , [Blocked]
  17. -- , [Direct Posting]
  18. -- , [Reconciliation Account]
  19. -- , [New Page]
  20. -- , [No_ of Blank Lines]
  21. -- , [Indentation]
  22. -- , [Last Date Modified]
  23. -- , [Totaling]
  24. -- , [Consol_ Translation Method]
  25. -- , [Consol_ Debit Acc_]
  26. -- , [Consol_ Credit Acc_]
  27. -- , [Gen_ Posting Type]
  28. , [Gen_ Bus_ Posting Group]
  29. , [Gen_ Prod_ Posting Group]
  30. -- , [Picture]
  31. -- , [Automatic Ext_ Texts]
  32. -- , [Department Posting]
  33. -- , [Make Posting]
  34. -- , [Tax Area Code]
  35. -- , [Tax Liable]
  36. -- , [Tax Group Code]
  37. -- , [VAT Bus_ Posting Group]
  38. -- , [VAT Prod_ Posting Group]
  39. -- , [Exchange Rate Adjustment]
  40. -- , [Default IC Partner G_L Acc_ No]
  41. -- , [Cost Type Code]
  42. -- , [Make Account Code]
  43. -- , [Vehicle Posting]
  44. -- , [Book No_ Posting]
  45. -- , [Account Group]
  46. -- , [G_L Account for Reconciliation]
  47. -- , [Recon_ Group Field No_ 1]
  48. -- , [Recon_ Group Field No_ 2]
  49. -- , [Recon_ Group Field No_ 3]
  50. -- , [Recon_ Group Field No_ 4]
  51. -- , [Recon_ Group Field No_ 5]
  52. -- , [OPP Dim_ for System Entries]
  53. -- , [OPP Check Tax Key]
  54. -- , [OPP Last Posting at]
  55. -- , [OPP Acc_ Schedule Name 1]
  56. -- , [OPP Acc_ Schedule Name 2]
  57. -- , [OPP Acc_ Schedule Name 3]
  58. -- , [OPP Acc_ Schedule Line 1]
  59. -- , [OPP Acc_ Schedule Line 2]
  60. -- , [OPP Acc_ Schedule Line 3]
  61. -- , [OPP Account Group 1]
  62. -- , [OPP Account Group 2]
  63. -- , [OPP Account Group 3]
  64. -- , [OPP Account Group 4]
  65. , [Client_DB]
  66. FROM [GC_TRANSIT_ARI].[import].[G_L_Account]
  67. GO
  68. SET QUOTED_IDENTIFIER OFF
  69. GO
  70. SET ANSI_NULLS OFF
  71. GO
  72. GO