TABLE DETAIL REFERENCE: SpecialAccount
(UK VERSION)
| FIELD NAME | TYPE | TYPENAME | LENGTH | QUERYABLE | UPDATEABLE | INSERTABLE | REQUIRED ON INSERT |
VALIDATE | RELATES TO |
|---|---|---|---|---|---|---|---|---|---|
| SpecialAccountType | 12 | VARCHAR | 13 | True | False | True | False | AccountsPayable AccountsReceivable CondenseItemAdjustmentExpenses CostOfGoodsSold DirectDepositLiabilities Estimates InventoryAssets OpeningBalanceEquity PayrollExpenses PayrollLiabilities PurchaseOrd ( A c c e s s 2 0 0 7 - 2 0 1 6 f i l e f o r m a t ) , - A c c e s s ¤< IEND | |
| CurrencyRefListID | 12 | VARCHAR | 36 | True | False | True | False | %s | Yes |
| CurrencyRefFullName | 12 | VARCHAR | 64 | True | False | True | False | %s | Yes |