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920: Top 10 requests

TablePrefixDescription
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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
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3F4211SDSales Order Detail File
4F4101IMItem Master
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
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5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
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8F0902GBAccount Balances
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10F4801WAWork Order Master File

15 COLUMNS | 1 INDEXES | Print definition?812 | 74 | F7420018 TABLE

74: EMEA Localization
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F7420018ST151Taxes by Sales Order Line - COMM - 42Files74: EMEA Localization
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 STKCOO, STDCTO, STDOCO, STLNID, STK74TAXC, STTXR1, STCO, STCRCD, STK74TAXD, STK74TAXF, STUSER, STPID, STJOBN, STUPMJ, STUPMT FROM F7420018

TOP812 | 74 | F7420018 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1STKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
2STDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3STDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4STLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
5STK74TAXCTax CodeStringGeneric Edit100 Allow NULL? 
6STTXR1Tax Rate 1NumericGeneric Edit73 Allow NULL? 
7STCOCompanyStringGeneric Edit50 Allow NULL? 
8STCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
9STK74TAXDTax Amount DomesticNumericGeneric Edit152 Allow NULL? 
10STK74TAXFTax Amount ForeignNumericGeneric Edit152 Allow NULL? 
11STUSERUser IDStringGeneric Edit100 Allow NULL? 
12STPIDProgram IDStringGeneric Edit100 Allow NULL? 
13STJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
14STUPMJDate - UpdatedDateGeneric Edit60
15STUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP812 | 74 | F7420018 INDEXES

NumberDescription
1KCOO DCTO DOCO LNID K74TAXC (Primary/Unique)
ElementAliasDescriptionSequence
1KCOOOrder Company (Order Number)Ascending
2DCTOOrder TypeAscending
3DOCODocument (Order No Invoice etc.)Ascending
4LNIDLine NumberAscending
5K74TAXCTax CodeAscending