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42 COLUMNS | 3 INDEXES | Print definition?910 | 74R | F74R0100 TABLE

74R: CIS
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F74R0100PC423Petty Cash Transactions - RUS - 00 - 74RFiles74: EMEA Localization
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 PCR74PCID, PCKCO, PCR74DTCD, PCR74DOCD, PCR74DPCD, PCDCT, PCDOC, PCDGJ, PCJELN, PCLT, PCVOD, PCVDGJ, PCAID, PCICUT, PCICU, PCPYID, PCA201, PCPAAP, PCCRCD, PCPOST, PCSY, PCAN8, PCR74PNAM, PCR74PDES, PCR74PVAT, PCR74PDE1, PCR74PDE2, PCR74PAT1, PCR74PAT2, PCR74PAT3, PCR74PAT4, PCN001, PCURAB, PCURCD, PCURDT, PCURAT, PCURRF, PCUSER, PCPID, PCJOBN, PCUPMJ, PCUPMT FROM F74R0100

TOP910 | 74R | F74R0100 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PCR74PCIDPetty Cash IDNumericGeneric Edit150 Allow NULL? 
2PCKCODocument CompanyStringGeneric Edit50 Allow NULL? 
3PCR74DTCDDocument Type of Cash DeskStringUDC (74R CD)20 Allow NULL? 
4PCR74DOCDDocument Number of Cash DeskNumericGeneric Edit90 Allow NULL? 
5PCR74DPCDDate Print Cash DeskDateGeneric Edit60
6PCDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
7PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
8PCDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
9PCJELNJournal Entry Line NumberNumericGeneric Edit70 Allow NULL? 
10PCLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
11PCVODVoid FlagCharacterGeneric Edit10 Allow NULL? 
12PCVDGJVoid Date - For G/L - JulianDateGeneric Edit60
13PCAIDAccount IDStringGeneric Edit80 Allow NULL? 
14PCICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
15PCICUBatch NumberNumericGeneric Edit80 Allow NULL? 
16PCPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
17PCA201Work Order TypeStringUDC (48 OT)20 Allow NULL? 
18PCPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
19PCCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
20PCPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
21PCSYProduct CodeStringUDC (98 SY)40 Allow NULL? 
22PCAN8Address NumberNumericUDC80 Allow NULL? 
23PCR74PNAMPerson NameStringGeneric Edit800 Allow NULL? 
24PCR74PDESPetty Cash DescriptionStringGeneric Edit800 Allow NULL? 
25PCR74PVATVATStringGeneric Edit800 Allow NULL? 
26PCR74PDE1Recepient Personal Detail 1StringGeneric Edit800 Allow NULL? 
27PCR74PDE2Recepient Personal Detail 2StringGeneric Edit800 Allow NULL? 
28PCR74PAT1Source Documents 1StringGeneric Edit800 Allow NULL? 
29PCR74PAT2Source Documents 2StringGeneric Edit800 Allow NULL? 
30PCR74PAT3Source Documents 3StringGeneric Edit800 Allow NULL? 
31PCR74PAT4Source Documents 4StringGeneric Edit800 Allow NULL? 
32PCN001Next Number Range 1NumericGeneric Edit80 Allow NULL? 
33PCURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
34PCURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
35PCURDTUser Reserved DateDateGeneric Edit60
36PCURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
37PCURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
38PCUSERUser IDStringGeneric Edit100 Allow NULL? 
39PCPIDProgram IDStringGeneric Edit100 Allow NULL? 
40PCJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
41PCUPMJDate - UpdatedDateGeneric Edit60
42PCUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP910 | 74R | F74R0100 INDEXES

NumberDescription
1Petty Cash ID (Primary/Unique)
ElementAliasDescriptionSequence
1R74PCIDPetty Cash IDAscending
2KCO DCT DOC..
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4DGJDate - For G/L (and Voucher) - JulianAscending
5JELNJournal Entry Line NumberAscending
6LTLedger TypesAscending
7VODVoid FlagAscending
3PYID A201
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2A201Work Order TypeAscending

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