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TablePrefixDescription
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TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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4F4311PDPurchase Order Detail File
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6F0006MCBusiness Unit Master
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9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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86 COLUMNS | 1 INDEXES | Print definition?920 | 15 | F1511H TABLE

15: Real Estate Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F1511HN#861Tenant/Lease Billings Detail HistoryHistory Files15: Real Estate ManagementBusiness 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 N#GENT, N#ICU, N#DOC, N#SFX, N#DOCO, N#DCTO, N#SOSQ, N#MCUS, N#AN8, N#AN8J, N#DL01, N#MCU, N#OBJ, N#SUB, N#SBL, N#AID, N#CO, N#DG, N#DSV, N#GLC, N#BPN, N#YR, N#AG, N#AN01, N#DI, N#DD, N#PTC, N#TRAN, N#SEPI, N#ITMG, N#LNID, N#DIC, N#PDUE, N#EPCL, N#DPER, N#DPAR, N#EXCD, N#BCI, N#PRDC, N#YRO, N#CTRY, N#RPRD, N#CRCD, N#CRR, N#ACR, N#TXA1, N#EXR1, N#STAM, N#ATXN, N#ATXA, N#USER, N#UPMJ, N#PID, N#JOBN, N#SBLT, N#CRRM, N#FAP, N#CDS, N#CDSA, N#CTAM, N#CTXA, N#CTXN, N#MI, N#DBAN, N#UNIT, N#BLMR, N#EFFC, N#SOBT, N#SBJR, N#ICB1, N#ICB2, N#ICB3, N#ICB4, N#ICB5, N#INVP, N#PRRB, N#BCIR, N#ICBC, N#IST, N#SOTY, N#ODOC, N#ODCT, N#OSFX, N#UPMT, N#KCO, N#OKCO FROM F1511H

TOP920 | 15 | F1511H COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1N#GENTGeneration TypeCharacterUDC (15 GE)10 Allow NULL? 
2N#ICUBatch NumberNumericGeneric Edit80 Allow NULL? 
3N#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4N#SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5N#DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6N#DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
7N#SOSQSequence NumberNumericGeneric Edit30 Allow NULL? 
8N#MCUSBusiness Unit - SubsequentStringGeneric Edit120 Allow NULL? 
9N#AN8Address NumberNumericGeneric Edit80 Allow NULL? 
10N#AN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
11N#DL01DescriptionStringGeneric Edit300 Allow NULL? 
12N#MCUBusiness UnitStringGeneric Edit120 Allow NULL? 
13N#OBJObject AccountStringGeneric Edit60 Allow NULL? 
14N#SUBSubsidiaryStringGeneric Edit80 Allow NULL? 
15N#SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
16N#AIDAccount IDStringGeneric Edit80 Allow NULL? 
17N#COCompanyStringGeneric Edit50 Allow NULL? 
18N#DGDate - For G/L (and Voucher)DateGeneric Edit60
19N#DSVDate - Service/TaxDateGeneric Edit60
20N#GLCG/L OffsetStringGeneric Edit40 Allow NULL? 
21N#BPNPeriod Number - BillingNumericGeneric Edit20 Allow NULL? 
22N#YRYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
23N#AGAmount - GrossNumericGeneric Edit152 Allow NULL? 
24N#AN01Amount - Net Posting 01NumericGeneric Edit152 Allow NULL? 
25N#DIDate - InvoiceDateGeneric Edit60
26N#DDDate - Net DueDateGeneric Edit60
27N#PTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
28N#TRANTransaction TypeCharacterUDC (15 TR)10 Allow NULL? 
29N#SEPISeparate Invoice CodeCharacterGeneric Edit10 Allow NULL? 
30N#ITMGItem GroupingStringGeneric Edit30 Allow NULL? 
31N#LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
32N#DICDate - BatchDateGeneric Edit60
33N#PDUEPercentage Due on SalesNumericGeneric Edit50 Allow NULL? 
34N#EPCLExpense Participation ClassStringGeneric Edit40 Allow NULL? 
35N#DPERDays in Accounting PeriodNumericGeneric Edit30 Allow NULL? 
36N#DPARDays ParticipatingNumericGeneric Edit30 Allow NULL? 
37N#EXCDExclusion CodeCharacterUDC10 Allow NULL? 
38N#BCIBilling Control IDNumericGeneric Edit80 Allow NULL? 
39N#PRDCProduct CodeStringUDC (15 PC)40 Allow NULL? 
40N#YROYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
41N#CTRYCenturyNumericGeneric Edit20 Allow NULL? 
42N#RPRDSales Report PeriodNumericGeneric Edit20 Allow NULL? 
43N#CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
44N#CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
45N#ACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
46N#TXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
47N#EXR1Tax Expl Code 1StringUDC (00 EX)20 Allow NULL? 
48N#STAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
49N#ATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
50N#ATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
51N#USERUser IDStringGeneric Edit100 Allow NULL? 
52N#UPMJDate - UpdatedDateGeneric Edit60
53N#PIDProgram IDStringGeneric Edit100 Allow NULL? 
54N#JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
55N#SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
56N#CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
57N#FAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
58N#CDSAmount - Foreign Discount AvailableNumericGeneric Edit152 Allow NULL? 
59N#CDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
60N#CTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
61N#CTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
62N#CTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
63N#MIManual Input (Y/N)CharacterGeneric Edit10 Allow NULL? 
64N#DBANDoing Business AsNumericGeneric Edit80 Allow NULL? 
65N#UNITUnitStringGeneric Edit80 Allow NULL? 
66N#BLMRManual Review RequiredCharacterUDC10 Allow NULL? 
67N#EFFCExclude From Future CalcsCharacterUDC10 Allow NULL? 
68N#SOBTS.O. Bill TypeStringUDC (15 CF)20 Allow NULL? 
69N#SBJRSubject to Minimum RentCharacterGeneric Edit10 Allow NULL? 
70N#ICB1Invoice Control Break Field 1StringGeneric Edit120 Allow NULL? 
71N#ICB2Invoice Control Break Field 2StringGeneric Edit120 Allow NULL? 
72N#ICB3Invoice Control Break Field 3StringGeneric Edit120 Allow NULL? 
73N#ICB4Invoice Control Break Field 4StringGeneric Edit120 Allow NULL? 
74N#ICB5Invoice Control Break Field 5StringGeneric Edit120 Allow NULL? 
75N#INVPInvoice Print CodeCharacterUDC10 Allow NULL? 
76N#PRRBProrated BillingCharacterUDC10 Allow NULL? 
77N#BCIRBilling Control ID ReferenceNumericGeneric Edit80 Allow NULL? 
78N#ICBCInvoice Control Break CodeStringUDC (15 IB)20 Allow NULL? 
79N#ISTBatch StatusCharacterUDC (98 IC)10 Allow NULL? 
80N#SOTYS.O. Type CodeStringUDC (15 SP)20 Allow NULL? 
81N#ODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
82N#ODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
83N#OSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
84N#UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
85N#KCODocument CompanyStringGeneric Edit50 Allow NULL? 
86N#OKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 

TOP920 | 15 | F1511H INDEXES

NumberDescription
1Order No. Generation Type + (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2GENTGeneration TypeAscending
3CTRYCenturyAscending
4YRYear - Calendar YearAscending
5BPNPeriod Number - BillingAscending
6SOBTS.O. Bill TypeAscending
7BCIBilling Control IDAscending
8ICUBatch NumberAscending
9DOCDocument (Voucher Invoice etc.)Ascending
10SFXDocument Pay ItemAscending