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44 COLUMNS | 1 INDEXES | Print definition?812 | 04 | F0413P TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F0413PRM441Purge - Accounts Payable Matching DocumentsPurge Files04: Accounts PayableAS400 Coexistence Tables
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 F0413P

TOP812 | 04 | F0413P 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? 

TOP812 | 04 | F0413P INDEXES

NumberDescription
1PaymentID (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending

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