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19 COLUMNS | 2 INDEXES | Print definition?920 | 48S | F48221 TABLE

48S: Service Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F48221WH192Service Billing Retention Release Cross Reference FileTransaction Files48S: Service 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 WHICU, WHAN8O, WHKCOI, WHDOCZ, WHDCTI, WHSFX, WHKCO, WHDOC, WHDCT, WHSFXM, WHRTNP, WHFTNP, WHDDTR, WHFDTR, WHPID, WHJOBN, WHUSER, WHMUPM, WHUPMT FROM F48221

TOP920 | 48S | F48221 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WHICUBatch NumberNumericGeneric Edit80 Allow NULL? 
2WHAN8OAddress Number - Job A/RNumericGeneric Edit80 Allow NULL? 
3WHKCOIDocument Company (Invoice)StringGeneric Edit50 Allow NULL? 
4WHDOCZDocument (Order # Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5WHDCTIDocument Type - Invoice OnlyStringUDC (00 DI)20 Allow NULL? 
6WHSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
7WHKCODocument CompanyStringGeneric Edit50 Allow NULL? 
8WHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
9WHDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
10WHSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30 Allow NULL? 
11WHRTNPRetainage - PriorNumericGeneric Edit152 Allow NULL? 
12WHFTNPRetainage - Prior - ForeignNumericGeneric Edit152 Allow NULL? 
13WHDDTRDeferred Tax - DomesticNumericGeneric Edit152 Allow NULL? 
14WHFDTRDeferred Tax - ForeignNumericGeneric Edit152 Allow NULL? 
15WHPIDProgram IDStringGeneric Edit100 Allow NULL? 
16WHJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
17WHUSERUser IDStringGeneric Edit100 Allow NULL? 
18WHMUPMDate - UpdatedDateGeneric Edit60
19WHUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 48S | F48221 INDEXES

NumberDescription
1Batch Number AddressNumber + (Primary/Unique)
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2AN8OAddress Number - Job A/RAscending
3KCOIDocument Company (Invoice)Ascending
4DOCZDocument (Order # Invoice etc.)Ascending
5DCTIDocument Type - Invoice OnlyAscending
6SFXDocument Pay ItemAscending
2Doc Num Doc Type Doc Co +
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXMDocument Pay Item - Matching(Pmt/Item)Ascending