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920: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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6F0006MCBusiness Unit Master
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9F03012AICustomer Master by Line of Business
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27 COLUMNS | 3 INDEXES | Print definition?910 | 76M | F76M930 TABLE

76M: Mexico
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F76M930AP273AR VAT on Gain/loss MEX - 76MFiles76M: Mexico
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 APPYID, APRC5, APLNID, APDCTM, APDOC, APDCT, APKCO, APSFX, APSFXE, APM76JEKCO, APM76JEDCT, APM76JEDOC, APM76JELN, APM76JEDGJ, APM76JELT, APM76EXTL, APCO, APICU, APICUT, APM76GLTA, APM76GLVA, APBCRC, APUSER, APPID, APUPMJ, APUPMT, APJOBN FROM F76M930

TOP910 | 76M | F76M930 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1APPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2APRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
3APLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
4APDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
5APDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6APDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
7APKCODocument CompanyStringGeneric Edit50 Allow NULL? 
8APSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
9APSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
10APM76JEKCOJE Document CompanyStringGeneric Edit50 Allow NULL? 
11APM76JEDCTJE Document TypeStringUDC (00 DT)20 Allow NULL? 
12APM76JEDOCJE Document NumberNumericGeneric Edit80 Allow NULL? 
13APM76JELNJE LineNumericGeneric Edit70 Allow NULL? 
14APM76JEDGJJE DateDateGeneric Edit60
15APM76JELTJE Ledger TypeStringUDC (09 LT)20 Allow NULL? 
16APM76EXTLJE Line Extension CodeStringGeneric Edit20 Allow NULL? 
17APCOCompanyStringGeneric Edit50 Allow NULL? 
18APICUBatch NumberNumericGeneric Edit80 Allow NULL? 
19APICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
20APM76GLTAGain Loss AmountNumericGeneric Edit152 Allow NULL? 
21APM76GLVAVat Gain Loss AmountNumericGeneric Edit152 Allow NULL? 
22APBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
23APUSERUser IDStringGeneric Edit100 Allow NULL? 
24APPIDProgram IDStringGeneric Edit100 Allow NULL? 
25APUPMJDate - UpdatedDateGeneric Edit60
26APUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
27APJOBNWork Station IDStringGeneric Edit100 Allow NULL? 

TOP910 | 76M | F76M930 INDEXES

NumberDescription
1F03B14 Key (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3LNIDLine NumberAscending
2F03B11 Key
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending
3F0911 New Key
ElementAliasDescriptionSequence
1M76JEKCOJE Document CompanyAscending
2M76JEDCTJE Document TypeAscending
3M76JEDOCJE Document NumberAscending
4M76JELNJE LineAscending
5M76JEDGJJE DateAscending
6M76JELTJE Ledger TypeAscending
7M76EXTLJE Line Extension CodeAscending