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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
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7F4311PDPurchase Order Detail File
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10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
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4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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12 COLUMNS | 2 INDEXES | Print definition?920 | 31 | F3106 TABLE

31: Shop Floor Control
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F3106SD122W.O. Cross Reference FileTransaction Files31A: Manufacturing AccountingBusiness 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 SDDOCO, SDDOC, SDDCT, SDDGJ, SDICU, SDICUT, SDDICJ, SDUSER, SDPID, SDJOBN, SDUPMJ, SDTDAY FROM F3106

TOP920 | 31 | F3106 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SDDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3SDDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
4SDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
5SDICUBatch NumberNumericGeneric Edit80 Allow NULL? 
6SDICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
7SDDICJDate - Batch (Julian)DateGeneric Edit60
8SDUSERUser IDStringGeneric Edit100 Allow NULL? 
9SDPIDProgram IDStringGeneric Edit100 Allow NULL? 
10SDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
11SDUPMJDate - UpdatedDateGeneric Edit60
12SDTDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP920 | 31 | F3106 INDEXES

NumberDescription
1F3106LA (Primary/Unique)
ElementAliasDescriptionSequence
1ICUTBatch TypeAscending
2USERUser IDAscending
3DOCODocument (Order No Invoice etc.)Ascending
4DOCDocument (Voucher Invoice etc.)Ascending
5DGJDate - For G/L (and Voucher) - JulianAscending
2F3106LB
ElementAliasDescriptionSequence
1ICUTBatch TypeAscending
2USERUser IDAscending
3ICUBatch NumberAscending
4DICJDate - Batch (Julian)Ascending