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14 COLUMNS | 3 INDEXES | Print definition?910 | 76A | F760499A TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F760499AK8143Contract Withholding - Advances - ARG -04 - 76AMaster Files76: Latin American Localization
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 K8PST, K8AN8, K8DMTJ, K8DOC, K8AA, K8DCTM, K8DOCM, K8AID, K8A007, K8SFX, K8HDC, K8CKC, K8DORE, K8CO FROM F760499A

TOP910 | 76A | F760499A COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1K8PSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
2K8AN8Address NumberNumericUDC80 Allow NULL? 
3K8DMTJDate - Matching Check or Item - JulianDateGeneric Edit60
4K8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5K8AAAmountNumericGeneric Edit152 Allow NULL? 
6K8DCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
7K8DOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
8K8AIDAccount IDStringGeneric Edit80 Allow NULL? 
9K8A007Contract Concept - ArgentinaStringUDC (76 07)30 Allow NULL? 
10K8SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
11K8HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80 Allow NULL? 
12K8CKCCheck Control Number - A/P ChecksNumericGeneric Edit80 Allow NULL? 
13K8DOREEventual Vendor Withholding CertificateNumericGeneric Edit100 Allow NULL? 
14K8COCompanyStringGeneric Edit50 Allow NULL? 

TOP910 | 76A | F760499A INDEXES

NumberDescription
1Co Pst An8 Dmtj Dore A007 Sfx (Primary/Unique)
ElementAliasDescriptionSequence
1COCompanyAscending
2PSTPay Status CodeAscending
3AN8Address NumberAscending
4DMTJDate - Matching Check or Item - JulianAscending
5DOREEventual Vendor Withholding CertificateAscending
6A007Contract Concept - ArgentinaAscending
7SFXDocument Pay ItemAscending
2Dctm Docm Aid A007 An8
ElementAliasDescriptionSequence
1DCTMDocument Type - MatchingAscending
2DOCMDocument - Matching(Payment or Item)Ascending
3AIDAccount IDAscending
4A007Contract Concept - ArgentinaAscending
5AN8Address NumberAscending
3Pst An8 Dctm Docm Aid
ElementAliasDescriptionSequence
1PSTPay Status CodeAscending
2AN8Address NumberAscending
3DCTMDocument Type - MatchingAscending
4DOCMDocument - Matching(Payment or Item)Ascending
5AIDAccount IDAscending