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920: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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18 COLUMNS | 1 INDEXES | Print definition?812 | 76B | F76432 TABLE

76B: Brazil - Reporting System Only
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F76432PJ181Purchase Order Detail Tag File - BrazilTransaction Files43: ProcurementAS400 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 PJDOCO, PJDCTO, PJKCOO, PJSFXO, PJLNID, PJBNOP, PJBSOP, PJBCTF, PJBCLF, PJBIST, PJBORI, PJBCFC, PJBINM, PJUSER, PJPID, PJJOBN, PJUPMJ, PJTDAY FROM F76432

TOP812 | 76B | F76432 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PJDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2PJDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3PJKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4PJSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5PJLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6PJBNOPCode - Transaction NatureNumericGeneric Edit30 Allow NULL? 
7PJBSOPSuffix - Transaction NatureStringGeneric Edit20 Allow NULL? 
8PJBCTFICMS/IPI Tax SummaryStringUDC (76 CT)20 Allow NULL? 
9PJBCLFFiscal ClassificationStringGeneric Edit100 Allow NULL? 
10PJBISTICMS Tax Substitution Mark-upCharacterUDC (76 SM)10 Allow NULL? 
11PJBORIItem OriginCharacterUDC (76 IO)10 Allow NULL? 
12PJBCFCPurchase UseStringUDC (76 PU)30 Allow NULL? 
13PJBINMPrint Message - Fiscal PurposeStringUDC (40 PM)100 Allow NULL? 
14PJUSERUser IDStringGeneric Edit100 Allow NULL? 
15PJPIDProgram IDStringGeneric Edit100 Allow NULL? 
16PJJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
17PJUPMJDate - UpdatedDateGeneric Edit60
18PJTDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP812 | 76B | F76432 INDEXES

NumberDescription
1OrderNumber OrderType+ (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending