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38 COLUMNS | 1 INDEXES | Print definition?910 | 76B | F76B473T TABLE

76B: Brazil - Reporting System Only
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F76B473TW3381F04573 Brazilian Temp WH File - BR - 04Files76B: Brazil - Reporting System Only
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 W3HDC, W3CKC, W3RC, W3KCO, W3DCT, W3DOC, W3SFX, W3AN8, W3DDJ, W3DGJ, W3PN, W3FY, W3BRTXTT, W3BRRD, W3BRALQ, W3AAP, W3AA, W3ACR, W3CRR, W3BRAAD, W3MCU, W3GLC, W3AN8J, W3OSFX, W3BRRCT, W3PTC, W3BRTXTP, W3ODCT, W3ODOC, W3VINV, W3TAX, W3RMK, W3RMK2, W3USER, W3PID, W3JOBN, W3UPMJ, W3UPMT FROM F76B473T

TOP910 | 76B | F76B473T COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1W3HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80 Allow NULL? 
2W3CKCCheck Control Number - A/P ChecksNumericGeneric Edit80 Allow NULL? 
3W3RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10 Allow NULL? 
4W3KCODocument CompanyStringGeneric Edit50 Allow NULL? 
5W3DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
6W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7W3SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
8W3AN8Address NumberNumericUDC80 Allow NULL? 
9W3DDJDate - Net DueDateGeneric Edit60
10W3DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
11W3PNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
12W3FYFiscal YearNumericGeneric Edit20 Allow NULL? 
13W3BRTXTTASU - Total Taxable BaseNumericGeneric Edit152 Allow NULL? 
14W3BRRDReduction of IRNumericGeneric Edit52 Allow NULL? 
15W3BRALQRetention/Aggregation RateNumericGeneric Edit53 Allow NULL? 
16W3AAPAmount OpenNumericGeneric Edit152 Allow NULL? 
17W3AAAmountNumericGeneric Edit152 Allow NULL? 
18W3ACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
19W3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
20W3BRAADDeduction AmountNumericGeneric Edit152 Allow NULL? 
21W3MCUBusiness UnitStringGeneric Edit120 Allow NULL? 
22W3GLCG/L OffsetStringGeneric Edit40 Allow NULL? 
23W3AN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
24W3OSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
25W3BRRCTReceita CodeNumericUDC (76B RC)40 Allow NULL? 
26W3PTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
27W3BRTXTPTax TypeStringUDC (76B TR)20 Allow NULL? 
28W3ODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
29W3ODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
30W3VINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
31W3TAXTax IDStringGeneric Edit200 Allow NULL? 
32W3RMKName - RemarkStringGeneric Edit300 Allow NULL? 
33W3RMK2Name - RemarkStringGeneric Edit300 Allow NULL? 
34W3USERUser IDStringGeneric Edit100 Allow NULL? 
35W3PIDProgram IDStringGeneric Edit100 Allow NULL? 
36W3JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
37W3UPMJDate - UpdatedDateGeneric Edit60
38W3UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP910 | 76B | F76B473T INDEXES

NumberDescription
1HDC CKC + (Primary/Unique)
ElementAliasDescriptionSequence
1HDCPayment Group Control Nbr - A/P ChecksAscending
2CKCCheck Control Number - A/P ChecksAscending
3RCRecord Code - A/P Checkwriter Work FileAscending
4KCODocument CompanyAscending
5DCTDocument TypeAscending
6DOCDocument (Voucher Invoice etc.)Ascending
7SFXDocument Pay ItemAscending

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