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- SET QUOTED_IDENTIFIER ON
- GO
- SET ANSI_NULLS ON
- GO
- CREATE VIEW [xtract].[G_L_Account] AS
- SELECT [timestamp]
- , [No_]
- , [Name]
- -- , [Search Name]
- , [Account Type]
- , [Global Dimension 1 Code]
- , [Global Dimension 2 Code]
- , [Income_Balance]
- -- , [Debit_Credit]
- -- , [No_ 2]
- -- , [Blocked]
- -- , [Direct Posting]
- -- , [Reconciliation Account]
- -- , [New Page]
- -- , [No_ of Blank Lines]
- -- , [Indentation]
- -- , [Last Date Modified]
- -- , [Totaling]
- -- , [Consol_ Translation Method]
- -- , [Consol_ Debit Acc_]
- -- , [Consol_ Credit Acc_]
- -- , [Gen_ Posting Type]
- , [Gen_ Bus_ Posting Group]
- , [Gen_ Prod_ Posting Group]
- -- , [Picture]
- -- , [Automatic Ext_ Texts]
- -- , [Department Posting]
- -- , [Make Posting]
- -- , [Tax Area Code]
- -- , [Tax Liable]
- -- , [Tax Group Code]
- -- , [VAT Bus_ Posting Group]
- -- , [VAT Prod_ Posting Group]
- -- , [Exchange Rate Adjustment]
- -- , [Default IC Partner G_L Acc_ No]
- -- , [Cost Type Code]
- -- , [Make Account Code]
- -- , [Vehicle Posting]
- -- , [Book No_ Posting]
- -- , [Account Group]
- -- , [G_L Account for Reconciliation]
- -- , [Recon_ Group Field No_ 1]
- -- , [Recon_ Group Field No_ 2]
- -- , [Recon_ Group Field No_ 3]
- -- , [Recon_ Group Field No_ 4]
- -- , [Recon_ Group Field No_ 5]
- -- , [OPP Dim_ for System Entries]
- -- , [OPP Check Tax Key]
- -- , [OPP Last Posting at]
- -- , [OPP Acc_ Schedule Name 1]
- -- , [OPP Acc_ Schedule Name 2]
- -- , [OPP Acc_ Schedule Name 3]
- -- , [OPP Acc_ Schedule Line 1]
- -- , [OPP Acc_ Schedule Line 2]
- -- , [OPP Acc_ Schedule Line 3]
- -- , [OPP Account Group 1]
- -- , [OPP Account Group 2]
- -- , [OPP Account Group 3]
- -- , [OPP Account Group 4]
- , [Client_DB]
- FROM [GC_TRANSIT_ARI].[import].[G_L_Account]
- GO
- SET QUOTED_IDENTIFIER OFF
- GO
- SET ANSI_NULLS OFF
- GO
- GO
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