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18 COLUMNS | 1 INDEXES | Print definition?920 | 74S | F74S55 TABLE

74S: Spain
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F74S55Q5181Expenses and Exchange Rate for Payments - Spain - 04Master Files74: EMEA LocalizationBusiness 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 Q5HDC, Q5CKC, Q5DOCM, Q5AN8, Q5DCTM, Q5ICU, Q5LNID, Q5AID, Q5SBL, Q5SBLT, Q5AAP, Q5POST, Q5EXR, Q5CRR, Q5CRRM, Q5CRCD, Q5CRCX, Q5FAP FROM F74S55

TOP920 | 74S | F74S55 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1Q5HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80 Allow NULL? 
2Q5CKCCheck Control Number - A/P ChecksNumericGeneric Edit80 Allow NULL? 
3Q5DOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
4Q5AN8Address NumberNumericGeneric Edit80 Allow NULL? 
5Q5DCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
6Q5ICUBatch NumberNumericGeneric Edit80 Allow NULL? 
7Q5LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
8Q5AIDAccount IDStringGeneric Edit80 Allow NULL? 
9Q5SBLSubledger - G/LStringGeneric Edit80 Allow NULL? 
10Q5SBLTSubledger TypeCharacterUDC (00 ST)10 Allow NULL? 
11Q5AAPAmount OpenNumericGeneric Edit152 Allow NULL? 
12Q5POSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
13Q5EXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
14Q5CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
15Q5CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
16Q5CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
17Q5CRCXCurrency Code - Denominated InStringGeneric Edit30 Allow NULL? 
18Q5FAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 

TOP920 | 74S | F74S55 INDEXES

NumberDescription
1Pmt Group Control Nbr. (Primary/Unique)
ElementAliasDescriptionSequence
1HDCPayment Group Control Nbr - A/P ChecksAscending
2CKCCheck Control Number - A/P ChecksAscending
3AN8Address NumberAscending
4DOCMDocument - Matching(Payment or Item)Ascending
5LNIDLine NumberAscending