SELECT {FIELDS}
FROM WagePaymentOrderSources A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | RXYXLHQNTDEORECW0SOCWCGMB0 | Podklady pro platební příkazy z mezd | |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Uzávěrka - řada dokladů |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Uzávěrka - období |
| WCB | SVHSKSQSIBP4NJ5HDTKSV0RMO0 | WCB | Kniha uzávěrkových dokladů mezd |
| CS | 4Z5FINKNYNDL3C5P00CA141B44 | CS | Konstantní symbol |
| BA | S1DAHWVT5ND133N4010DELDFKK | BA | Bankovní účet |
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna |
WCB.DocQueue_ID = {:VALUE}
WCB.DocQueue_ID IN ({:LIST})
WCB.Period_ID = {:VALUE}
WCB.Period_ID IN ({:LIST})
WCB.OrdNumber BETWEEN {:LOW} and {:HIGH}
WCB.DocDate$DATE >= {:LOW} and
WCB.DocDate$DATE < {:HIGH}
WCB.WagePeriod_ID = {:VALUE}
WCB.WagePeriod_ID IN ({:LIST})
A.WageClosingBook_ID = {:VALUE}
DQ.Code Collate PXW_CSY {DIR}, WCB.DocQueue_ID {DIR}, P.Code Collate PXW_CSY {DIR}, WCB.Period_ID {DIR}, WCB.OrdNumberP.Code Collate PXW_CSY {DIR}, DQ.Code Collate PXW_CSY {DIR}, A.OrdNumberA.DocDate$DATE
C.Code Collate PXW_CSY {DIR}, A.Currency_IDA.Amount
A.PaidAmount
A.DueDate$DATE
A.Description Collate PXW_CSY
BA.BankAccount {DIR}, A.BankAccount_IDA.TargetBankAccount
A.TargetBankName
A.Varsymbol
CS.Code {DIR}, A.ConstSymbol_IDA.SpecSymbol
Generated by ABRA Software a.s. 27.10.2021 16:36