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920: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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24 COLUMNS | 1 INDEXES | Print definition?920 | 43 | F4317 TABLE

43: Procurement
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F4317PD241Purchase Order Detail Non-BillableFiles43: ProcurementBusiness Data
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 PDKCOO, PDDOCO, PDDCTO, PDSFXO, PDLNID, PDDLNID, PDNBACTY, PDAID, PDANI, PDDL01, PDCO, PDCRCD, PDNBRETA, PDNBREFA, PDURCD, PDURDT, PDURAT, PDURAB, PDURRF, PDUSER, PDPID, PDJOBN, PDTORG, PDUUPMJ FROM F4317

TOP920 | 43 | F4317 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PDKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
2PDDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3PDDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
4PDSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5PDLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6PDDLNIDDistributionLine NumberNumericGeneric Edit63 Allow NULL? 
7PDNBACTYNon-Billable Account TypeStringUDC (43 NT)20 Allow NULL? 
8PDAIDAccount IDStringGeneric Edit80 Allow NULL? 
9PDANIAccount Number - Input (Mode Unknown)StringGeneric Edit290 Allow NULL? 
10PDDL01DescriptionStringGeneric Edit300 Allow NULL? 
11PDCOCompanyStringGeneric Edit50 Allow NULL? 
12PDCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
13PDNBRETANon-Billable Amount RetainedNumericGeneric Edit152 Allow NULL? 
14PDNBREFANon-Billable Foreign RetainedNumericGeneric Edit152 Allow NULL? 
15PDURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
16PDURDTUser Reserved DateDateGeneric Edit60
17PDURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
18PDURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
19PDURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
20PDUSERUser IDStringGeneric Edit100 Allow NULL? 
21PDPIDProgram IDStringGeneric Edit100 Allow NULL? 
22PDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
23PDTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
24PDUUPMJUniversal Date UpdatedJDE UTimeGeneric Edit110

TOP920 | 43 | F4317 INDEXES

NumberDescription
1PO DETAIL NBACTY DLNID AID (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6NBACTYNon-Billable Account TypeAscending
7DLNIDDistributionLine NumberAscending
8AIDAccount IDAscending