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31 COLUMNS | 5 INDEXES | Print definition?910 | 43A | F43127 TABLE

43A: Purchase Order Receipt/Routing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F43127PR315Purchase Order Receiver Non-BillableFiles43A: Purchase Order Receipt/Routing
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 PRMATC, PRKCOO, PRDOCO, PRDCTO, PRSFXO, PRLNID, PRNLIN, PRDLNID, PRNBACTY, PRAID, PRANI, PRSBL, PRSBLT, PRDOC, PRDCT, PRKCO, PRSFX, PRJELN, PRCRCD, PRNBRETA, PRNBREFA, PRURCD, PRURDT, PRURAT, PRURAB, PRURRF, PRUSER, PRPID, PRJOBN, PRTORG, PRUUPMJ FROM F43127

TOP910 | 43A | F43127 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PRMATCType - Match Record TypeCharacterGeneric Edit10 Allow NULL? 
2PRKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
3PRDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4PRDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
5PRSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
6PRLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
7PRNLINNumber of LinesNumericGeneric Edit50 Allow NULL? 
8PRDLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
9PRNBACTYNon-Billable Account TypeStringUDC (43 NT)20 Allow NULL? 
10PRAIDAccount IDStringGeneric Edit80 Allow NULL? 
11PRANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
12PRSBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
13PRSBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
14PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
15PRDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
16PRKCODocument CompanyStringGeneric Edit50 Allow NULL? 
17PRSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
18PRJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
19PRCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
20PRNBRETANon-Billable Amount RetainedNumericGeneric Edit152 Allow NULL? 
21PRNBREFANon-Billable Foreign RetainedNumericGeneric Edit152 Allow NULL? 
22PRURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
23PRURDTUser Reserved DateDateGeneric Edit60
24PRURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
25PRURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
26PRURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
27PRUSERUser IDStringGeneric Edit100 Allow NULL? 
28PRPIDProgram IDStringGeneric Edit100 Allow NULL? 
29PRJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
30PRTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
31PRUUPMJUniversal Date UpdatedJDE UTimeGeneric Edit110

TOP910 | 43A | F43127 INDEXES

NumberDescription
1PO Receiver NBACTY DLNID (Primary/Unique)
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCODocument (Order No Invoice etc.)Ascending
3DCTOOrder TypeAscending
4KCOOOrder Company (Order Number)Ascending
5SFXOOrder SuffixAscending
6LNIDLine NumberAscending
7NLINNumber of LinesAscending
8NBACTYNon-Billable Account TypeAscending
9DLNIDDistributionLine NumberAscending
10DOCDocument (Voucher Invoice etc.)Ascending
2MATC DOC DCT KCO
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4KCODocument CompanyAscending
3DOC DCT KCO
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4MATC DOC DCT KCO DOCO +
ElementAliasDescriptionSequence
1MATCType - Match Record TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DCTDocument TypeAscending
4KCODocument CompanyAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8SFXOOrder SuffixAscending
9LNIDLine NumberAscending
10NLINNumber of LinesAscending
5NBACTY DOC DOCO +
ElementAliasDescriptionSequence
1NBACTYNon-Billable Account TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3DOCODocument (Order No Invoice etc.)Ascending
4DCTOOrder TypeAscending
5KCOOOrder Company (Order Number)Ascending
6SFXOOrder SuffixAscending
7LNIDLine NumberAscending
8DLNIDDistributionLine NumberAscending
9SFXDocument Pay ItemAscending
10NLINNumber of LinesDescending
11MATCType - Match Record TypeAscending