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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
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

9 COLUMNS | 1 INDEXES | Print definition?910 | 40 | F4001Z50 TABLE

40: Inventory/OP Base
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F4001Z50HC91Batch Receiver File - Order Headings CommissionsFiles42B: 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 HCDOCO, HCDCTO, HCKCOO, HCCMLN, HCSLSM, HCSLCM, HCFCA, HCAPUN, HCCCTY FROM F4001Z50

TOP910 | 40 | F4001Z50 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1HCDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2HCDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3HCKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4HCCMLNCommission LineNumberNumericGeneric Edit150 Allow NULL? 
5HCSLSMSalesperson 01NumericGeneric Edit80 Allow NULL? 
6HCSLCMSalesperson Commission 001NumericGeneric Edit73 Allow NULL? 
7HCFCAFlat Commission AmountNumericGeneric Edit154 Allow NULL? 
8HCAPUNAmount - Per UnitNumericGeneric Edit154 Allow NULL? 
9HCCCTYCommission Code TypeCharacterUDC (H42 CC)10 Allow NULL? 

TOP910 | 40 | F4001Z50 INDEXES

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

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