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920: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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14 COLUMNS | 4 INDEXES | Print definition?920 | 52 | F5213 TABLE

52: Contract Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F5213G3144Fee Billing Line Cross Reference DetailsSecondary Master Files52: Contract BillingBusiness 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 G3DOCO, G3DCTO, G3KCOO, G3COCH, G3LNID, G3LIN, G3OPIM, G3RCOC, G3LNIX, G3PID, G3USER, G3JOBN, G3UPMJ, G3UPMT FROM F5213

TOP920 | 52 | F5213 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1G3DOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2G3DCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3G3KCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4G3COCHContract Change NumberStringGeneric Edit30 Allow NULL? 
5G3LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6G3LINLine Number - GeneralNumericGeneric Edit72 Allow NULL? 
7G3OPIMOwner Pay ItemStringGeneric Edit150 Allow NULL? 
8G3RCOCCross Referenced Contract ChangeStringGeneric Edit30 Allow NULL? 
9G3LNIXLine Number - X-REFNumericGeneric Edit63 Allow NULL? 
10G3PIDProgram IDStringGeneric Edit100 Allow NULL? 
11G3USERUser IDStringGeneric Edit100 Allow NULL? 
12G3JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
13G3UPMJDate - UpdatedDateGeneric Edit60
14G3UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 52 | F5213 INDEXES

NumberDescription
1Contract Number Type +A (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6LINLine Number - GeneralAscending
2Contract Number Type +B
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6RCOCCross Referenced Contract ChangeAscending
3Contract Number Type +C
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4RCOCCross Referenced Contract ChangeAscending
5OPIMOwner Pay ItemAscending
4Contract Number Type +D
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending