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65 COLUMNS | 2 INDEXES | Print definition?812 | 04 | F0413Z1 TABLE

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F0413Z1SY652F0413 Interoperability TableBatch Input Files04: Accounts PayableNo
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 SYEDUS, SYEDBT, SYEDTN, SYEDLN, SYEDCT, SYTYTN, SYEDFT, SYEDDT, SYDRIN, SYEDDL, SYEDSP, SYPNID, SYTNAC, SYPYID, SYDCTM, SYDOCM, SYPYE, SYGLBA, SYCO, SYDMTJ, SYVDGJ, SYICU, SYICUT, SYDICJ, SYPAAP, SYCRCD, SYCRRM, SYCRDC, SYAM, SYVLDT, SYPYIN, SYISTP, SYCBNK, SYBKTR, SYURCD, SYURDT, SYURAT, SYURAB, SYURRF, SYTORG, SYUSER, SYPID, SYJOBN, SYUPMJ, SYUPMT, SYTDAY, SYMIP, SYLRFL, SYPRGF, SYGFL7, SYGFL8, SYGAM3, SYGAM4, SYGEN6, SYGEN7, SYNETTCID, SYNETDOC, SYRCND, SYR3, SYCNTRTID, SYCNTRTCD, SYWVID, SYBLSCD2, SYHARPER, SYHARSFX FROM F0413Z1

TOP812 | 04 | F0413Z1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SYEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2SYEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
3SYEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
4SYEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
5SYEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6SYTYTNType - TransactionStringUDC (00 TT)80 Allow NULL? 
7SYEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
8SYEDDTEDI - Transmission DateDateGeneric Edit60
9SYDRINDirection IndicatorCharacterUDC (00 DN)10 Allow NULL? 
10SYEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
11SYEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
12SYPNIDTrading Partner IDStringGeneric Edit150 Allow NULL? 
13SYTNACTransaction ActionStringUDC (00 TA)20 Allow NULL? 
14SYPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
15SYDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
16SYDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
17SYPYEPayee Address NumberNumericGeneric Edit80 Allow NULL? 
18SYGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
19SYCOCompanyStringGeneric Edit50 Allow NULL? 
20SYDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
21SYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
22SYICUBatch NumberNumericGeneric Edit80 Allow NULL? 
23SYICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
24SYDICJDate - Batch (Julian)DateGeneric Edit60
25SYPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
26SYCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
27SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
28SYCRDCCurrency Code - ToStringGeneric Edit30 Allow NULL? 
29SYAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
30SYVLDTDate - Cleared/ValueDateGeneric Edit60
31SYPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
32SYISTPPost Status - PaymentsCharacterGeneric Edit10 Allow NULL? 
33SYCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
34SYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80 Allow NULL? 
35SYURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
36SYURDTUser Reserved DateDateGeneric Edit60
37SYURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
38SYURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
39SYURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
40SYTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
41SYUSERUser IDStringGeneric Edit100 Allow NULL? 
42SYPIDProgram IDStringGeneric Edit100 Allow NULL? 
43SYJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
44SYUPMJDate - UpdatedDateGeneric Edit60
45SYUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
46SYTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
47SYMIPMulticurrency Intercompany PaymentCharacterGeneric Edit10 Allow NULL? 
48SYLRFLLocalization Reserved FlagCharacterGeneric Edit10 Allow NULL? 
49SYPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
50SYGFL7Positive Pay FlagCharacterGeneric Edit10 Allow NULL? 
51SYGFL8Generic Flag 8CharacterGeneric Edit10 Allow NULL? 
52SYGAM3Generic Amount 3NumericGeneric Edit152 Allow NULL? 
53SYGAM4Generic Amount 4NumericGeneric Edit152 Allow NULL? 
54SYGEN6Generic String 6StringGeneric Edit250 Allow NULL? 
55SYGEN7Generic String 7StringGeneric Edit250 Allow NULL? 
56SYNETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
57SYNETDOCNetting Document NumberNumericGeneric Edit150 Allow NULL? 
58SYRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
59SYR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 
60SYCNTRTIDContract IDNumericGeneric Edit80 Allow NULL? 
61SYCNTRTCDContract CodeStringGeneric Edit120 Allow NULL? 
62SYWVIDVessel IDNumericGeneric Edit80 Allow NULL? 
63SYBLSCD2Block CodeStringGeneric Edit100 Allow NULL? 
64SYHARPERHarvest PeriodStringGeneric Edit60 Allow NULL? 
65SYHARSFXHarvest SuffixStringGeneric Edit100 Allow NULL? 

TOP812 | 04 | F0413Z1 INDEXES

NumberDescription
1User ID ICU TransNum Line+ (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending
2Payment ID
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending

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