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73 COLUMNS | 2 INDEXES | Print definition?920 | 04 | F0414Z1 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0414Z1SZ732F0414 Interoperability TableWork 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 SZEDUS, SZEDBT, SZEDTN, SZEDLN, SZEDCT, SZTYTN, SZEDFT, SZEDDT, SZDRIN, SZEDDL, SZEDSP, SZPNID, SZTNAC, SZPYID, SZRC5, SZDCTM, SZKCO, SZDCT, SZDOC, SZSFX, SZSFXE, SZPAAP, SZADSC, SZADSA, SZPFAP, SZCDS, SZCDSA, SZCRRM, SZCRCD, SZCRR, SZGLC, SZPOST, SZALT6, SZPN, SZFY, SZCTRY, SZFNLP, SZAN8, SZCO, SZMCU, SZPO, SZRMK, SZHCRR, SZURCD, SZURDT, SZURAT, SZURAB, SZURRF, SZTORG, SZUSER, SZPID, SZJOBN, SZUPMJ, SZUPMT, SZTDAY, SZBCRC, SZLRFL, SZGFL7, SZGFL8, SZGAM3, SZGAM4, SZGEN6, SZGEN7, SZDRCO, SZNETTCID, SZNETDOC, SZNETRC5, SZCNTRTID, SZCNTRTCD, SZWVID, SZBLSCD2, SZHARPER, SZHARSFX FROM F0414Z1

TOP920 | 04 | F0414Z1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SZEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2SZEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
3SZEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
4SZEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
5SZEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6SZTYTNType - TransactionStringUDC (00 TT)80 Allow NULL? 
7SZEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
8SZEDDTEDI - Transmission DateDateGeneric Edit60
9SZDRINDirection IndicatorCharacterUDC (00 DN)10 Allow NULL? 
10SZEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
11SZEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
12SZPNIDTrading Partner IDStringGeneric Edit150 Allow NULL? 
13SZTNACTransaction ActionStringUDC (00 TA)20 Allow NULL? 
14SZPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
15SZRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
16SZDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
17SZKCODocument CompanyStringGeneric Edit50 Allow NULL? 
18SZDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
19SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
20SZSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
21SZSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
22SZPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
23SZADSCDiscount AvailableNumericGeneric Edit152 Allow NULL? 
24SZADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
25SZPFAPPayment Amount - ForeignNumericGeneric Edit152 Allow NULL? 
26SZCDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
27SZCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
28SZCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
29SZCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
30SZCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
31SZGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
32SZPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
33SZALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
34SZPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
35SZFYFiscal YearNumericGeneric Edit20 Allow NULL? 
36SZCTRYCenturyNumericGeneric Edit20 Allow NULL? 
37SZFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 
38SZAN8Address NumberNumericGeneric Edit80 Allow NULL? 
39SZCOCompanyStringGeneric Edit50 Allow NULL? 
40SZMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
41SZPOPurchase OrderStringGeneric Edit80 Allow NULL? 
42SZRMKName - RemarkStringGeneric Edit300 Allow NULL? 
43SZHCRRHistorical Currency Conversion RateNumericGeneric Edit150 Allow NULL? 
44SZURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
45SZURDTUser Reserved DateDateGeneric Edit60
46SZURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
47SZURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
48SZURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
49SZTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
50SZUSERUser IDStringGeneric Edit100 Allow NULL? 
51SZPIDProgram IDStringGeneric Edit100 Allow NULL? 
52SZJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
53SZUPMJDate - UpdatedDateGeneric Edit60
54SZUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
55SZTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
56SZBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
57SZLRFLLocalization Reserved FlagCharacterGeneric Edit10 Allow NULL? 
58SZGFL7Positive Pay FlagCharacterGeneric Edit10 Allow NULL? 
59SZGFL8Generic Flag 8CharacterGeneric Edit10 Allow NULL? 
60SZGAM3Generic Amount 3NumericGeneric Edit152 Allow NULL? 
61SZGAM4Generic Amount 4NumericGeneric Edit152 Allow NULL? 
62SZGEN6Generic String 6StringGeneric Edit250 Allow NULL? 
63SZGEN7Generic String 7StringGeneric Edit250 Allow NULL? 
64SZDRCODiscount Reason CodeStringUDC (00 DE)30 Allow NULL? 
65SZNETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
66SZNETDOCNetting Document NumberNumericGeneric Edit150 Allow NULL? 
67SZNETRC5Netting Line IDNumericGeneric Edit60 Allow NULL? 
68SZCNTRTIDContract IDNumericGeneric Edit80 Allow NULL? 
69SZCNTRTCDContract CodeStringGeneric Edit120 Allow NULL? 
70SZWVIDVessel IDNumericGeneric Edit80 Allow NULL? 
71SZBLSCD2Block CodeStringGeneric Edit100 Allow NULL? 
72SZHARPERHarvest PeriodStringGeneric Edit60 Allow NULL? 
73SZHARSFXHarvest SuffixStringGeneric Edit100 Allow NULL? 

TOP920 | 04 | F0414Z1 INDEXES

NumberDescription
1UserID BatchNum TransNumb Line (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending
2PaymentID FileLineIdent TransA
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3TNACTransaction ActionAscending
4DCTMDocument Type - MatchingAscending