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910: Top 10 requests

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1F0011WICF0011W - WF - Batch To Detail
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45 COLUMNS | 1 INDEXES | Print definition?812 | 76A | F76AUI04 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F76AUI04WC451A/P Tag Legel Tax File - ARG - WFWork Files04: Accounts PayableAS400 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 WCDOC, WCDCT, WCKCO, WCSFX, WCSFXE, WCAINC, WCAADJ, WCAADN, WCADGI, WCAPFC, WCARED, WCA001, WCA002, WCA003, WCA004, WCA005, WCA006, WCA007, WCA008, WCA009, WCA010, WCA011, WCA012, WCA013, WCA014, WCA015, WCURAB, WCURAT, WCURDT, WCURC1, WCURRF, WCAGRP, WCVINV, WCPST, WCACDS, WCACOP, WCACF, WCACAI, WCAFCD, WCAFFE, WCAFAT, WCVR01, WCALTT, WCALTU, WCALTV FROM F76AUI04

TOP812 | 76A | F76AUI04 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2WCDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3WCKCODocument CompanyStringGeneric Edit50 Allow NULL? 
4WCSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5WCSFXEPay Item Extension NumberNumericGeneric Edit20 Allow NULL? 
6WCAINCVoucher included in VAT report - ARGCharacterUDC (76 A3)10 Allow NULL? 
7WCAADJCustoms Voucher DateDateGeneric Edit60
8WCAADNCustoms Voucher Number - ArgentinaStringGeneric Edit80 Allow NULL? 
9WCADGIDGI Transaction Document Type-ArgentinaStringUDC (76 DT)20 Allow NULL? 
10WCAPFCVoucher Pages - Quantity - ArgentinaNumericGeneric Edit30 Allow NULL? 
11WCAREDWithholding Adjustment Flag - ArgentinaCharacterGeneric Edit10 Allow NULL? 
12WCA001G.I. Agreement Code - ArgentinaStringUDC (76 01)30 Allow NULL? 
13WCA002VAT Withholding Concept - ArgentinaStringUDC (76 02)30 Allow NULL? 
14WCA003Profit Withholding Condition - ArgentinaStringUDC (76 03)30 Allow NULL? 
15WCA004Profit Withholding Concept - ArgentinaStringUDC (76 04)30 Allow NULL? 
16WCA005G.I. Concept Source - ArgentinaStringUDC (76 05)30 Allow NULL? 
17WCA006G.I. Concept Destination - ArgentinaStringUDC (76 06)30 Allow NULL? 
18WCA007Contract Concept - ArgentinaStringUDC (76 07)30 Allow NULL? 
19WCA008Customs Code - ArgentinaStringUDC (76 08)30 Allow NULL? 
20WCA009G.I. State Source - ArgentinaStringUDC (76 09)30 Allow NULL? 
21WCA010G.I. State Destination - ArgentinaStringUDC (76 10)30 Allow NULL? 
22WCA011S.U.S.S Withholding ConceptStringUDC (76 11)30 Allow NULL? 
23WCA012Category Code - Argentina 12StringUDC (76 12)30 Allow NULL? 
24WCA013Category Code - Argentina 13StringUDC (76 13)30 Allow NULL? 
25WCA014Category Code - Argentina 14StringUDC (76 14)30 Allow NULL? 
26WCA015Category Code - Argentina 15StringUDC (76 15)30 Allow NULL? 
27WCURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
28WCURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
29WCURDTUser Reserved DateDateGeneric Edit60
30WCURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
31WCURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
32WCAGRPInvoice Group - ArgentinaCharacterUDC (76 B1)10 Allow NULL? 
33WCVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
34WCPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
35WCACDSDestination CodeStringUDC (76A DE)40 Allow NULL? 
36WCACOPOperation CodeCharacterUDC (76A OC)10 Allow NULL? 
37WCACFFiscal ControllerCharacterUDC (76A CF)10 Allow NULL? 
38WCACAIAutoprinter Inscription Number-ARG-76AStringGeneric Edit140 Allow NULL? 
39WCAFCDFuture Use Code ARGStringGeneric Edit100 Allow NULL? 
40WCAFFEFuture Use Date ARGDateGeneric Edit60
41WCAFATFuture Use Amount ARGNumericGeneric Edit152 Allow NULL? 
42WCVR01ReferenceStringGeneric Edit250 Allow NULL? 
43WCALTTG/L Posting Code - Alternate TCharacterGeneric Edit10 Allow NULL? 
44WCALTUG/L Posting Code - Alternate UCharacterGeneric Edit10 Allow NULL? 
45WCALTVStocked Inventory CommitmentCharacterGeneric Edit10 Allow NULL? 

TOP812 | 76A | F76AUI04 INDEXES

NumberDescription
1DOC DCT KCO SFX SFXE (Primary/Unique)
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5SFXEPay Item Extension NumberAscending