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59 COLUMNS | 2 INDEXES | Print definition?910 | 76A | F76AUI81 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F76AUI81WF592Draft - Invoices Work File - ARG - 03B - 76AWork 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 WFCO, WFRREF, WFKCO, WFDCT, WFDOC, WFSFX, WFAN8, WFAAP, WFACR, WFACTN, WFADSA, WFAG, WFAID, WFAIDD, WFCDSA, WFCRCD, WFCRR, WFDDJ, WFDDNJ, WFDGJ, WFEV01, WFFAP, WFGLC, WFICU, WFICUT, WFADSC, WFAOPN, WFMATH01, WFMCU, WFPAAP, WFPFAP, WFPYR, WFRC5, WFRMK, WFSDCT, WFSDOC, WFSKCO, WFSFXO, WFUTIC, WFVR01, WFJOBS, WFCTID, WFVRE, WFFAD, WFVDGJ, WFPAD, WFNFVD, WFCDS, WFAGL, WFPOST, WFAAAJ, WFFCHG, WFRSCO, WFECBA, WFECBF, WFECBR, WFGLCC, WFAIDW, WFAIDC FROM F76AUI81

TOP910 | 76A | F76AUI81 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WFCOCompanyStringGeneric Edit50 Allow NULL? 
2WFRREFReferenceStringGeneric Edit250 Allow NULL? 
3WFKCODocument CompanyStringGeneric Edit50 Allow NULL? 
4WFDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
5WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6WFSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
7WFAN8Address NumberNumericUDC80 Allow NULL? 
8WFAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
9WFACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
10WFACTNAction CodeCharacterGeneric Edit10 Allow NULL? 
11WFADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
12WFAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
13WFAIDAccount IDStringGeneric Edit80 Allow NULL? 
14WFAIDDDiscount Account IDStringGeneric Edit80 Allow NULL? 
15WFCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
16WFCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
17WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
18WFDDJDate - Net DueDateGeneric Edit60
19WFDDNJDate - Discount Due - JulianDateGeneric Edit60
20WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
21WFEV01J.D. EnterpriseOne Event Point 01CharacterGeneric Edit10 Allow NULL? 
22WFFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
23WFGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
24WFICUBatch NumberNumericGeneric Edit80 Allow NULL? 
25WFICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
26WFADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
27WFAOPNAmount - OpenNumericGeneric Edit152 Allow NULL? 
28WFMATH01Math Numeric 01NumericGeneric Edit152 Allow NULL? 
29WFMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
30WFPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
31WFPFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
32WFPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
33WFRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
34WFRMKName - RemarkStringGeneric Edit300 Allow NULL? 
35WFSDCTSales Document TypeStringUDC (00 DT)20 Allow NULL? 
36WFSDOCSales Document NumberNumericGeneric Edit80 Allow NULL? 
37WFSKCODocument Company (Sales Order)StringGeneric Edit50 Allow NULL? 
38WFSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
39WFUTICUser Type Input CodeStringUDC (03B RE)20 Allow NULL? 
40WFVR01ReferenceStringGeneric Edit250 Allow NULL? 
41WFJOBSJob NumberNumericGeneric Edit80 Allow NULL? 
42WFCTIDComputer IDStringGeneric Edit150 Allow NULL? 
43WFVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
44WFFADAmount - Foreign Previously DueNumericGeneric Edit152 Allow NULL? 
45WFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
46WFPADAmount - Previously DueNumericGeneric Edit152 Allow NULL? 
47WFNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
48WFCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
49WFAGLAmount Gain/LossNumericGeneric Edit152 Allow NULL? 
50WFPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
51WFAAAJAmount - Write OffNumericGeneric Edit152 Allow NULL? 
52WFFCHGAmount - Foreign Changed AmountNumericGeneric Edit152 Allow NULL? 
53WFRSCOWrite-Off Reason CodeStringUDC (03B RC)20 Allow NULL? 
54WFECBAAmount - ChargebackNumericGeneric Edit152 Allow NULL? 
55WFECBFAmount - Foreign ChargebackNumericGeneric Edit152 Allow NULL? 
56WFECBRChargeback Reason CodeStringUDC (03B CB)20 Allow NULL? 
57WFGLCCG/L Offset ChargebacksStringGeneric Edit40 Allow NULL? 
58WFAIDWWrite-Off Account IDStringGeneric Edit80 Allow NULL? 
59WFAIDCChargeback Account IDStringGeneric Edit80 Allow NULL? 

TOP910 | 76A | F76AUI81 INDEXES

NumberDescription
1CO RREF KCO DCT DOC SFX (Primary/Unique)
ElementAliasDescriptionSequence
1COCompanyAscending
2RREFReferenceAscending
3KCODocument CompanyAscending
4DCTDocument TypeAscending
5DOCDocument (Voucher Invoice etc.)Ascending
6SFXDocument Pay ItemAscending
7JOBSJob NumberAscending
8CTIDComputer IDAscending
2JOBS CITD CO RREF
ElementAliasDescriptionSequence
1JOBSJob NumberAscending
2CTIDComputer IDAscending
3COCompanyAscending
4RREFReferenceAscending