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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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4F0911GLAccount Ledger
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TablePrefixDescription
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3F4211SDSales Order Detail File
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
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8F03012AICustomer Master by Line of Business
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10F4801WAWork Order Master File

26 COLUMNS | 2 INDEXES | Print definition?812 | 48S | F4812G TABLE

48S: Service Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F4812GWD262Retro Adjustment WorkfileFiles48S: Service Billing
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 WDBCI, WDDGL, WDSBSQ, WDPRSQ, WDSCSQ, WDSLNK, WDCLNK, WDCCOD, WDDOCZ, WDDCTI, WDKCOI, WDSFX, WDICU, WDIVD, WDIDGJ, WDICUJ, WDDGJ, WDRAG, WDRXOP2, WDCADT, WDAUSR, WDUSER, WDJOBN, WDPID, WDUPMJ, WDUPMT FROM F4812G

TOP812 | 48S | F4812G COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WDBCIBilling Control IDNumericGeneric Edit80 Allow NULL? 
2WDDGLDate - For G/L (and Voucher)DateGeneric Edit60
3WDSBSQSequence NumberNumericGeneric Edit30 Allow NULL? 
4WDPRSQParent Sequence NumberNumericGeneric Edit30 Allow NULL? 
5WDSCSQSecondary Sequence NumberNumericGeneric Edit30 Allow NULL? 
6WDSLNKSplit LinkNumericGeneric Edit110 Allow NULL? 
7WDCLNKComponent LinkNumericGeneric Edit110 Allow NULL? 
8WDCCODComponent CodeStringUDC (48 CM)50 Allow NULL? 
9WDDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
10WDDCTIDocument Type - Invoice OnlyStringUDC (00 DI)20 Allow NULL? 
11WDKCOIDocument Company (Invoice)StringGeneric Edit50 Allow NULL? 
12WDSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
13WDICUBatch NumberNumericGeneric Edit80 Allow NULL? 
14WDIVDDate - InvoiceDateGeneric Edit60
15WDIDGJDate - Invoice Journal Date - JulianDateGeneric Edit60
16WDICUJBatch Number - RevenueNumericGeneric Edit80 Allow NULL? 
17WDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
18WDRAGRetro Adjustment GroupNumericGeneric Edit80 Allow NULL? 
19WDRXOP2Re-Apply Markup OptionCharacterUDC (48S RM)10 Allow NULL? 
20WDCADTCreation DateDateGeneric Edit60
21WDAUSRAuthorized User IDStringGeneric Edit100 Allow NULL? 
22WDUSERUser IDStringGeneric Edit100 Allow NULL? 
23WDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
24WDPIDProgram IDStringGeneric Edit100 Allow NULL? 
25WDUPMJDate - UpdatedDateGeneric Edit60
26WDUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP812 | 48S | F4812G INDEXES

NumberDescription
1Primary Unique (Primary/Unique)
ElementAliasDescriptionSequence
1BCIBilling Control IDAscending
2DGLDate - For G/L (and Voucher)Ascending
3SBSQSequence NumberAscending
4PRSQParent Sequence NumberAscending
5SCSQSecondary Sequence NumberAscending
6SLNKSplit LinkAscending
7CLNKComponent LinkAscending
8CCODComponent CodeAscending
2Retro Adj Group - Distinct
ElementAliasDescriptionSequence
1RAGRetro Adjustment GroupAscending

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