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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
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6F4211SDSales Order Detail File
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8F03012AICustomer Master by Line of Business
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10F4801WAWork Order Master File

26 COLUMNS | 1 INDEXES | Print definition?812 | 76M | F76M0414 TABLE

76M: Mexico
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F76M0414RT261F0414 - Payment Detail Tag File - MexicoFiles04: Accounts Payable
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 RTPYID, RTRC5, RTCO, RTDOCM, RTDCTM, RTICUT, RTICU, RTKCO, RTDOC, RTDCT, RTJELN, RTOKCO, RTODCT, RTODOC, RTOSFX, RTSFXE, RTSTAM, RTCTAM, RTBCRC, RTCRCD, RTGFL1, RTUSER, RTPID, RTJOBN, RTUPMJ, RTUPMT FROM F76M0414

TOP812 | 76M | F76M0414 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RTPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2RTRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
3RTCOCompanyStringGeneric Edit50 Allow NULL? 
4RTDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
5RTDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
6RTICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
7RTICUBatch NumberNumericGeneric Edit80 Allow NULL? 
8RTKCODocument CompanyStringGeneric Edit50 Allow NULL? 
9RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
10RTDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
11RTJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
12RTOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
13RTODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
14RTODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
15RTOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
16RTSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
17RTSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
18RTCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
19RTBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
20RTCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
21RTGFL1Generic Flag 1CharacterGeneric Edit10 Allow NULL? 
22RTUSERUser IDStringGeneric Edit100 Allow NULL? 
23RTPIDProgram IDStringGeneric Edit100 Allow NULL? 
24RTJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
25RTUPMJDate - UpdatedDateGeneric Edit60
26RTUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP812 | 76M | F76M0414 INDEXES

NumberDescription
1PaymentID LineNumber (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3JELNJournal Entry Line NumberAscending