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44 COLUMNS | 11 INDEXES | Print definition?920 | 04 | F0413 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0413RM4411Accounts Payable - Matching DocumentTransaction Files04: Accounts PayableBusiness 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 RMPYID, RMDCTM, RMDOCM, RMPYE, RMGLBA, RMDMTJ, RMVDGJ, RMICU, RMICUT, RMDICJ, RMPAAP, RMCRCD, RMCRRM, RMAM, RMVLDT, RMPYIN, RMISTP, RMCBNK, RMBKTR, RMTORG, RMUSER, RMPID, RMUPMJ, RMUPMT, RMJOBN, RMMIP, RMLRFL, RMPRGF, RMGFL7, RMGFL8, RMGAM3, RMGAM4, RMGEN6, RMGEN7, RMNETTCID, RMNETDOC, RMRCND, RMR3, RMCNTRTID, RMCNTRTCD, RMWVID, RMBLSCD2, RMHARPER, RMHARSFX FROM F0413

TOP920 | 04 | F0413 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RMPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2RMDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
3RMDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
4RMPYEPayee Address NumberNumericGeneric Edit80 Allow NULL? 
5RMGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
6RMDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
7RMVDGJVoid Date - For G/L - JulianDateGeneric Edit60
8RMICUBatch NumberNumericGeneric Edit80 Allow NULL? 
9RMICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
10RMDICJDate - Batch (Julian)DateGeneric Edit60
11RMPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
12RMCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
13RMCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
14RMAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
15RMVLDTDate - Cleared/ValueDateGeneric Edit60
16RMPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
17RMISTPPost Status - PaymentsCharacterGeneric Edit10 Allow NULL? 
18RMCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
19RMBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80 Allow NULL? 
20RMTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
21RMUSERUser IDStringGeneric Edit100 Allow NULL? 
22RMPIDProgram IDStringGeneric Edit100 Allow NULL? 
23RMUPMJDate - UpdatedDateGeneric Edit60
24RMUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
25RMJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
26RMMIPMulticurrency Intercompany PaymentCharacterGeneric Edit10 Allow NULL? 
27RMLRFLLocalization Reserved FlagCharacterGeneric Edit10 Allow NULL? 
28RMPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
29RMGFL7Positive Pay FlagCharacterGeneric Edit10 Allow NULL? 
30RMGFL8Generic Flag 8CharacterGeneric Edit10 Allow NULL? 
31RMGAM3Generic Amount 3NumericGeneric Edit152 Allow NULL? 
32RMGAM4Generic Amount 4NumericGeneric Edit152 Allow NULL? 
33RMGEN6Generic String 6StringGeneric Edit250 Allow NULL? 
34RMGEN7Generic String 7StringGeneric Edit250 Allow NULL? 
35RMNETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
36RMNETDOCNetting Document NumberNumericGeneric Edit150 Allow NULL? 
37RMRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
38RMR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 
39RMCNTRTIDContract IDNumericGeneric Edit80 Allow NULL? 
40RMCNTRTCDContract CodeStringGeneric Edit120 Allow NULL? 
41RMWVIDVessel IDNumericGeneric Edit80 Allow NULL? 
42RMBLSCD2Block CodeStringGeneric Edit100 Allow NULL? 
43RMHARPERHarvest PeriodStringGeneric Edit60 Allow NULL? 
44RMHARSFXHarvest SuffixStringGeneric Edit100 Allow NULL? 

TOP920 | 04 | F0413 INDEXES

NumberDescription
1Payment ID (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2Batch Type Number +
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2ICUTBatch TypeAscending
3ISTPPost Status - PaymentsAscending
3Check Number Bank Account +
ElementAliasDescriptionSequence
1DOCMDocument - Matching(Payment or Item)Ascending
2GLBAG/L Bank AccountAscending
3PYEPayee Address NumberAscending
4DCTMDocument Type - MatchingAscending
4Payee Check Number +
ElementAliasDescriptionSequence
1PYEPayee Address NumberAscending
2DOCMDocument - Matching(Payment or Item)Ascending
3GLBAG/L Bank AccountAscending
4DCTMDocument Type - MatchingAscending
5GLBankAcct Payee
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2PYEPayee Address NumberAscending
6Payee CheckDate +A
ElementAliasDescriptionSequence
1PYEPayee Address NumberAscending
2DMTJDate - Matching Check or Item - JulianAscending
3GLBAG/L Bank AccountAscending
7GLBankAcct CheckDate +A
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2DMTJDate - Matching Check or Item - JulianAscending
3PYEPayee Address NumberAscending
8Batch Nbr Doc Nbr +A
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCMDocument - Matching(Payment or Item)Ascending
3DCTMDocument Type - MatchingAscending
9NetTID NetDoc
ElementAliasDescriptionSequence
1NETTCIDNetting Transaction IDAscending
2NETDOCNetting Document NumberAscending
10NetTID NetDoc +A
ElementAliasDescriptionSequence
1NETTCIDNetting Transaction IDAscending
2NETDOCNetting Document NumberAscending
3VDGJVoid Date - For G/L - JulianAscending
11DOCM ICU ICUT
ElementAliasDescriptionSequence
1DOCMDocument - Matching(Payment or Item)Ascending
2ICUBatch NumberAscending
3ICUTBatch TypeAscending
4VDGJVoid Date - For G/L - JulianAscending