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37 COLUMNS | 2 INDEXES | Print definition?812 | 74Y | F743B14I TABLE

74Y: Italy - Reporting System Only
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F743B14ITI372Suspended IVA Generation - Receipt/Rebate Control-ItalyTransaction Files03B: Enhanced Accounts ReceivableAS400 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 TIPYID, TITYIN, TIRC5, TIPOST, TICKNU, TIPN, TIICU, TIICUT, TIDICJ, TICO, TIUSER, TIAN8, TIDCT, TIDOC, TISFX, TIDIJ, TIDGJ, TIDGY, TIDCTM, TIDMTJ, TIVINV, TITXA1, TIGLC, TIGL01, TILTXA, TIIIMP, TIIIPP, TIITDI, TITNDI, TIISFX, TIDTDO, TICTRY, TIFY, TIKCO, TIDIC#, TIDG#, TIFNLP FROM F743B14I

TOP812 | 74Y | F743B14I COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1TIPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2TITYINReceipt Type CodeCharacterUDC (03B TI)10 Allow NULL? 
3TIRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
4TIPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
5TICKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
6TIPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
7TIICUBatch NumberNumericGeneric Edit80 Allow NULL? 
8TIICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
9TIDICJDate - Batch (Julian)DateGeneric Edit60
10TICOCompanyStringGeneric Edit50 Allow NULL? 
11TIUSERUser IDStringGeneric Edit100 Allow NULL? 
12TIAN8Address NumberNumericUDC80 Allow NULL? 
13TIDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
14TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
15TISFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
16TIDIJDate - of InjuryDateGeneric Edit60
17TIDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
18TIDGYDate - For G/L (and Voucher) - YRNumericGeneric Edit20 Allow NULL? 
19TIDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
20TIDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
21TIVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
22TITXA1Tax Rate/AreaStringGeneric Edit100 Allow NULL? 
23TIGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
24TIGL01G/L Offset - Tax Area 1StringGeneric Edit40 Allow NULL? 
25TILTXASuspended VAT RateStringGeneric Edit100 Allow NULL? 
26TIIIMPPayment Taxable AmountNumericGeneric Edit152 Allow NULL? 
27TIIIPPPayment Tax AmountNumericGeneric Edit152 Allow NULL? 
28TIITDIInternal Doc Type - Suspense VATStringUDC (00 DT)20 Allow NULL? 
29TITNDIVAT Document Number GeneratedNumericGeneric Edit80 Allow NULL? 
30TIISFXInternal Doc Pay Item - Suspense VATStringGeneric Edit30 Allow NULL? 
31TIDTDODate - DocumentDateGeneric Edit60
32TICTRYCenturyNumericGeneric Edit20 Allow NULL? 
33TIFYFiscal YearNumericGeneric Edit20 Allow NULL? 
34TIKCODocument CompanyStringGeneric Edit50 Allow NULL? 
35TIDIC#Date - Batch - CTRYNumericGeneric Edit20 Allow NULL? 
36TIDG#Date - For G/L (and Voucher) - CTRYNumericGeneric Edit20 Allow NULL? 
37TIFNLPClosed Item - As Of ProcessingCharacterGeneric Edit10 Allow NULL? 

TOP812 | 74Y | F743B14I INDEXES

NumberDescription
1pyid rc5 (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3pyid tyin
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2TYINReceipt Type CodeAscending

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