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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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11 COLUMNS | 1 INDEXES | Print definition?812 | 47 | F4713260 TABLE

47: Electronic Commerce
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F4713260PD111EDI Purchase Order Change Detail Commission - InboundFiles42B: Sales Order Entry
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 PDDOCO, PDDCTO, PDKCOO, PDSFXO, PDLNID, PDCMLN, PDSLSM, PDSLCM, PDFCA, PDAPUN, PDCCTY FROM F4713260

TOP812 | 47 | F4713260 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PDDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2PDDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3PDKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4PDSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5PDLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6PDCMLNCommission LineNumberNumericGeneric Edit150 Allow NULL? 
7PDSLSMSalesperson 01NumericGeneric Edit80 Allow NULL? 
8PDSLCMSalesperson Commission 001NumericGeneric Edit73 Allow NULL? 
9PDFCAFlat Commission AmountNumericGeneric Edit154 Allow NULL? 
10PDAPUNAmount - Per UnitNumericGeneric Edit154 Allow NULL? 
11PDCCTYCommission Code TypeCharacterUDC (H42 CC)10 Allow NULL? 

TOP812 | 47 | F4713260 INDEXES

NumberDescription
1Primary (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6CMLNCommission LineNumberAscending
7SLSMSalesperson 01Ascending