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52 COLUMNS | 4 INDEXES | Print definition?920 | 03 | F0312 TABLE

03: Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0312RU524A/R Batch Cash ApplicationBatch Input Files03: Accounts ReceivableBusiness 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 RUPOST, RUICU, RUICUT, RUDICM, RUDICD, RUDICY, RUDIC#, RUUSER, RUAN8, RUDCT, RUDOC, RUSFX, RUDGM, RUDGD, RUDGY, RUDG#, RUDCTM, RUDOCM, RUDMTM, RUDMTD, RUDMTY, RUDMT#, RUAG, RURMK, RUGLBA, RUAM, RUCO, RUPO, RUCRCD, RUCRR, RUACR, RUADSA, RUTRTC, RUCDSA, RUCBNK, RUTNST, RUDKC, RUCTL, RURP1, RURP2, RURP3, RUPYIN, RUDCTO, RUKCO, RUPDCT, RUPKCO, RUCRRM, RUDICJ, RUDGJ, RUDMTJ, RUAR, RUVR01 FROM F0312

TOP920 | 03 | F0312 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RUPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
2RUICUBatch NumberNumericGeneric Edit80 Allow NULL? 
3RUICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
4RUDICMDate - Batch - MONumericGeneric Edit20 Allow NULL? 
5RUDICDDate - Batch - DANumericGeneric Edit20 Allow NULL? 
6RUDICYDate - Batch - YRNumericGeneric Edit20 Allow NULL? 
7RUDIC#Date - Batch - CTRYNumericGeneric Edit20 Allow NULL? 
8RUUSERUser IDStringGeneric Edit100 Allow NULL? 
9RUAN8Address NumberNumericGeneric Edit80 Allow NULL? 
10RUDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
11RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
12RUSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
13RUDGMDate - For G/L (and Voucher) - MONumericGeneric Edit20 Allow NULL? 
14RUDGDDate - For G/L (and Voucher) - DANumericGeneric Edit20 Allow NULL? 
15RUDGYDate - For G/L (and Voucher) - YRNumericGeneric Edit20 Allow NULL? 
16RUDG#Date - For G/L (and Voucher) - CTRYNumericGeneric Edit20 Allow NULL? 
17RUDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
18RUDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
19RUDMTMDate - Matching Check or Item - MONumericGeneric Edit20 Allow NULL? 
20RUDMTDDate - Matching Check or Item - DANumericGeneric Edit20 Allow NULL? 
21RUDMTYDate - Matching Check or Item - YRNumericGeneric Edit20 Allow NULL? 
22RUDMT#Date - Matching Check or Item - CTRYNumericGeneric Edit20 Allow NULL? 
23RUAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
24RURMKName - RemarkStringGeneric Edit300 Allow NULL? 
25RUGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
26RUAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
27RUCOCompanyStringGeneric Edit50 Allow NULL? 
28RUPOPurchase OrderStringGeneric Edit80 Allow NULL? 
29RUCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
30RUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
31RUACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
32RUADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
33RUTRTCCash Receipt Tran CodeCharacterUDC (H03 TR)10 Allow NULL? 
34RUCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
35RUCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
36RUTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
37RUDKCDate - Check ClearedDateGeneric Edit60
38RUCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
39RURP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
40RURP2A/R - A/P - Miscellaneous Code 2CharacterGeneric Edit10 Allow NULL? 
41RURP3A/R - A/P - Cash Rcpts/Inv Reg CodeCharacterGeneric Edit10 Allow NULL? 
42RUPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
43RUDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
44RUKCODocument CompanyStringGeneric Edit50 Allow NULL? 
45RUPDCTDocument Type - Purchase OrderStringUDC (00 DT)20 Allow NULL? 
46RUPKCODocument Company (Purchase Order)StringGeneric Edit50 Allow NULL? 
47RUCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
48RUDICJDate - Batch (Julian)DateGeneric Edit60
49RUDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
50RUDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
51RUARReason CodeStringUDC (03 AR)20 Allow NULL? 
52RUVR01ReferenceStringGeneric Edit250 Allow NULL? 

TOP920 | 03 | F0312 INDEXES

NumberDescription
1GLBA DOCM ICU DOC (Primary/Unique)
ElementAliasDescriptionSequence
1GLBAG/L Bank AccountAscending
2DOCMDocument - Matching(Payment or Item)Ascending
3ICUBatch NumberAscending
4DOCDocument (Voucher Invoice etc.)Ascending
2ICU DOCM DOC DCT KCO SFX
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2DOCMDocument - Matching(Payment or Item)Ascending
3DOCDocument (Voucher Invoice etc.)Ascending
4DCTDocument TypeAscending
5KCODocument CompanyAscending
6SFXDocument Pay ItemAscending
4AN8 ICU
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2ICUBatch NumberAscending
5DCT PO PYIN
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2POPurchase OrderAscending
3PYINPayment InstrumentAscending

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