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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

6 COLUMNS | 1 INDEXES | Print definition?920 | 07 | F06561 TABLE

07: Payroll
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F06561Y961Bank Reconciliation - Paid FileBatch Input Files07: PayrollBusiness 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 Y9FOA#, Y9DOCM, Y9NPAY, Y9CKD, Y9ALPH, Y9ICC FROM F06561

TOP920 | 07 | F06561 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1Y9FOA#Financial Organization Account NumberStringGeneric Edit170 Allow NULL? 
2Y9DOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
3Y9NPAYAmount - Net PayNumericGeneric Edit152 Allow NULL? 
4Y9CKDDate - CheckDateGeneric Edit60
5Y9ALPHName - AlphaStringGeneric Edit400 Allow NULL? 
6Y9ICCInterim Check CodeCharacterUDC (07 IC)10 Allow NULL? 

TOP920 | 07 | F06561 INDEXES

NumberDescription
1Bank Account ID + A (Primary/Unique)
ElementAliasDescriptionSequence
1FOA#Financial Organization Account NumberAscending
2DOCMDocument - Matching(Payment or Item)Ascending
3ICCInterim Check CodeAscending

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