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TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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27 COLUMNS | 1 INDEXES | Print definition?812 | 40 | F43800 TABLE

40: Inventory/OP Base
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F43800PR271Summary Voucher MatchTransaction Files43B: Voucher Match and Landed CostBusiness Data
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT PRMATC, PRDOCO, PRDCTO, PRKCOO, PRMCU, PRLNID, PRNLIN, PRDOC, PRVINV, PRSBL, PRSBLT, PRDGL, PRUOM, PRUOPN, PRAOPN, PRFAP, PRCRCD, PRBCRC, PRCRR, PRDIVJ, PRCRRM, PRUSER, PRPID, PRJOBN, PRTERM, PRUPMJ, PRTDAY FROM F43800

TOP812 | 40 | F43800 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PRMATCType - Match Record TypeCharacterGeneric Edit10 Allow NULL? 
2PRDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3PRDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
4PRKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
5PRMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
6PRLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
7PRNLINNumber of LinesNumericGeneric Edit50 Allow NULL? 
8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
9PRVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
10PRSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
11PRSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
12PRDGLDate - For G/L (and Voucher)DateGeneric Edit60
13PRUOMUnit of Measure as InputStringUDC (00 UM)20 Allow NULL? 
14PRUOPNUnits - OpenNumericGeneric Edit152 Allow NULL? 
15PRAOPNAmount - OpenNumericGeneric Edit152 Allow NULL? 
16PRFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
17PRCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
18PRBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
19PRCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
20PRDIVJDate - Invoice - JulianDateGeneric Edit60
21PRCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
22PRUSERUser IDStringGeneric Edit100 Allow NULL? 
23PRPIDProgram IDStringGeneric Edit100 Allow NULL? 
24PRJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
25PRTERMterminal identificationStringGeneric Edit100 Allow NULL? 
26PRUPMJDate - UpdatedDateGeneric Edit60
27PRTDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP812 | 40 | F43800 INDEXES

NumberDescription
1Primary (Primary/Unique)
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCODocument (Order No Invoice etc.)Ascending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5MCUBusiness UnitAscending
6LNIDLine NumberAscending
7NLINNumber of LinesAscending
8DOCDocument (Voucher Invoice etc.)Ascending