| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | CatId | Numerator | int | 6 | 0 | | | | Allow NULL? |
| 2 | TemplateId | Template | int | 11 | 0 | OFRT | | | Allow NULL? |
| 3 | Name | Name | nvarchar | 254 | 0 | | | | Allow NULL? |
| 4 | FrgnName | Foreign Name | nvarchar | 254 | 0 | | | | Allow NULL? |
| 5 | Levels | Account Level | int | 6 | 0 | | 1 | 1=Level 1, 2=Level 2, 3=Level 3 | Allow NULL? |
| 6 | FatherNum | Parent Account Key | int | 6 | 0 | | | | Allow NULL? |
| 7 | Active | Active Account | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 8 | HasSons | Including Children | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 9 | VisOrder | Display Order | int | 6 | 0 | | | | Allow NULL? |
| 10 | SubSum | Subtotal | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 11 | SubName | Subtotal Name | nvarchar | 100 | 0 | | | | Allow NULL? |
| 12 | Furmula | Formula | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 13 | Param_1 | Parameter 1 | int | 6 | 0 | | 0 | | Allow NULL? |
| 14 | Param_2 | Parameter 2 | int | 6 | 0 | | 0 | | Allow NULL? |
| 15 | Param_3 | Parameter 3 | int | 6 | 0 | | 0 | | Allow NULL? |
| 16 | Param_4 | Parameter 4 | int | 6 | 0 | | 0 | | Allow NULL? |
| 17 | Param_5 | Parameter 5 | int | 6 | 0 | | 0 | | Allow NULL? |
| 18 | Param_6 | Parameter 6 | int | 6 | 0 | | 0 | | Allow NULL? |
| 19 | Param_7 | Parameter 7 | int | 6 | 0 | | 0 | | Allow NULL? |
| 20 | Param_8 | Parameter 8 | int | 6 | 0 | | 0 | | Allow NULL? |
| 21 | Param_9 | Parameter 9 | int | 6 | 0 | | 0 | | Allow NULL? |
| 22 | Param_10 | Parameter 10 | int | 6 | 0 | | 0 | | Allow NULL? |
| 23 | Param_11 | Parameter 11 | int | 6 | 0 | | 0 | | Allow NULL? |
| 24 | Param_12 | Parameter 12 | int | 6 | 0 | | 0 | | Allow NULL? |
| 25 | Param_13 | Parameter 13 | int | 6 | 0 | | 0 | | Allow NULL? |
| 26 | Param_14 | Parameter 14 | int | 6 | 0 | | 0 | | Allow NULL? |
| 27 | Param_15 | Parameter 15 | int | 6 | 0 | | 0 | | Allow NULL? |
| 28 | Param_16 | Parameter 16 | int | 6 | 0 | | 0 | | Allow NULL? |
| 29 | Param_17 | Parameter 17 | int | 6 | 0 | | 0 | | Allow NULL? |
| 30 | Param_18 | Parameter 18 | int | 6 | 0 | | 0 | | Allow NULL? |
| 31 | Param_19 | Parameter 19 | int | 6 | 0 | | 0 | | Allow NULL? |
| 32 | Param_20 | Parameter 20 | int | 6 | 0 | | 0 | | Allow NULL? |
| 33 | Param_21 | Parameter 21 | int | 6 | 0 | | 0 | | Allow NULL? |
| 34 | Param_22 | Parameter 22 | int | 6 | 0 | | 0 | | Allow NULL? |
| 35 | Param_23 | Parameter 23 | int | 6 | 0 | | 0 | | Allow NULL? |
| 36 | Param_24 | Parameter 24 | int | 6 | 0 | | 0 | | Allow NULL? |
| 37 | Param_25 | Parameter 25 | int | 6 | 0 | | 0 | | Allow NULL? |
| 38 | OP_1 | Operator 1 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 39 | OP_2 | Operator 2 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 40 | OP_3 | Operator 3 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 41 | OP_4 | Operator 4 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 42 | OP_5 | Operator 5 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 43 | OP_6 | Operator 6 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 44 | OP_7 | Operator 7 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 45 | OP_8 | Operator 8 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 46 | OP_9 | Operator 9 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 47 | OP_10 | Operator 10 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 48 | OP_11 | Operator 11 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 49 | OP_12 | Operator 12 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 50 | OP_13 | Operator 13 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 51 | OP_14 | Operator 14 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 52 | OP_15 | Operator 15 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 53 | OP_16 | Operator 16 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 54 | OP_17 | Operator 17 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 55 | OP_18 | Operator 18 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 56 | OP_19 | Operator 19 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 57 | OP_20 | Operator 20 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 58 | OP_21 | Operator 21 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 59 | OP_22 | Operator 22 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 60 | OP_23 | Operator 23 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 61 | OP_24 | Operator 24 | char | 1 | 0 | | | +=Addition, -=Subtraction | Allow NULL? |
| 62 | ProfitLoss | Profit and Loss | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 63 | MoveNeg | Move if Negative | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 64 | Dummy | Dummy Title | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 65 | HideAct | Hide Accounts | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 66 | UserSign | User Signature | int | 6 | 0 | OUSR | | | Allow NULL? |
| 67 | ToGroup | Move to Group | int | 6 | 0 | | 0 | | Allow NULL? |
| 68 | ToTitle | Move to Title | int | 6 | 0 | | 0 | | Allow NULL? |
| 69 | LineNum | Line Number | nvarchar | 6 | 0 | | | | Allow NULL? |
| 70 | IndentChar | Indent Char. | nvarchar | 6 | 0 | | | | Allow NULL? |
| 71 | Reversal | Reversal Sign | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 72 | TextTitle | Text Title | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 73 | SumType | Gross/Correction/Net | char | 1 | 0 | | N | B=Gross, C=Correction, N=Net | Allow NULL? |
| 74 | NetIncome | Net Income | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 75 | PLTempId | Profit & Loss Report Template | int | 11 | 0 | | | | Allow NULL? |
| 76 | CustName | Customized Account Name | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 77 | ExtFromBS | Relevant for Bal. Sht Extract | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 78 | ExtData | Extended Data | char | 1 | 0 | | N | A=Relevant for Asset History Sheet, L=Relevant for Liabilities History Sheet, N=Not Relevant | Allow NULL? |
| 79 | LegalRef | Legal Reference | nvarchar | 150 | 0 | | | | Allow NULL? |
| 80 | PLCatId | Profit & Loss Report Category | int | 6 | 0 | | 0 | | Allow NULL? |
| 81 | SignAggr | Sign for Aggregation | char | 1 | 0 | | E | E, N=Negative, P=Positive | Allow NULL? |
| 82 | Mandatory | Mandatory | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 83 | AcctReq | Account Verification Required | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 84 | NotPermit | Not Permitted for Tax | char | 1 | 0 | | N | N=No, Y=Yes | Allow NULL? |
| 85 | KPIFactor | KPI Factor No. | nvarchar | 3 | 0 | OKPF | | | Allow NULL? |
| 86 | CatCode | Category Code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 87 | CatClass | Category Classification | char | 1 | 0 | | | A=Asset, D=Expenses, E=Equity, L=Liabilities, R=Revenues | Allow NULL? |