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920: Top 10 requests

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910: Top 10 requests

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35 COLUMNS | 3 INDEXES | Print definition?920 | 76A | F76A24 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F76A24IE353Credit Invoice Information - Accounts Payable - ARG - - 76AFiles76: Latin American Localization
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 IEDCT, IEDOC, IEKCO, IESFX, IEAN8, IECRCD, IECRRM, IECRR, IEADGI, IEACEM, IEAGRP, IEAINW, IEPNO, IEDIVJ, IEACIS, IEAG, IEACR, IEDOCM, IERMK, IEVR01, IERCPD, IEMT, IEYR, IEAINC, IEURAT, IEURC1, IEURRF, IEURAB, IEURDT, IETORG, IEUSER, IEPID, IEUPMJ, IEUPMT, IECTID FROM F76A24

TOP920 | 76A | F76A24 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1IEDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
2IEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
3IEKCODocument CompanyStringGeneric Edit50 Allow NULL? 
4IESFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5IEAN8Address NumberNumericGeneric Edit80 Allow NULL? 
6IECRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
7IECRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
8IECRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
9IEADGIDGI Transaction Document Type-ArgentinaStringUDC (76 DT)20 Allow NULL? 
10IEACEMIssue Place - ArgentinaStringGeneric Edit40 Allow NULL? 
11IEAGRPInvoice Group - ArgentinaCharacterUDC (76 B1)10 Allow NULL? 
12IEAINWInvoice Legal Next Number - ArgentinaStringGeneric Edit80 Allow NULL? 
13IEPNOPayment NumberNumericGeneric Edit20 Allow NULL? 
14IEDIVJDate - Invoice - JulianDateGeneric Edit60
15IEACISCredit Invoice StatusStringUDC (76A CS)20 Allow NULL? 
16IEAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
17IEACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
18IEDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
19IERMKName - RemarkStringGeneric Edit300 Allow NULL? 
20IEVR01ReferenceStringGeneric Edit250 Allow NULL? 
21IERCPDDate - ReceiptDateGeneric Edit60
22IEMTCalendar MonthNumericGeneric Edit20 Allow NULL? 
23IEYRYear - Calendar YearNumericGeneric Edit20 Allow NULL? 
24IEAINCVoucher included in VAT report - ARGCharacterUDC (76 A3)10 Allow NULL? 
25IEURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
26IEURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
27IEURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
28IEURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
29IEURDTUser Reserved DateDateGeneric Edit60
30IETORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
31IEUSERUser IDStringGeneric Edit100 Allow NULL? 
32IEPIDProgram IDStringGeneric Edit100 Allow NULL? 
33IEUPMJDate - UpdatedDateGeneric Edit60
34IEUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
35IECTIDComputer IDStringGeneric Edit150 Allow NULL? 

TOP920 | 76A | F76A24 INDEXES

NumberDescription
1DCT DOC KCO SFX (Primary/Unique)
ElementAliasDescriptionSequence
1DCTDocument TypeAscending
2DOCDocument (Voucher Invoice etc.)Ascending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
2ACEM AINV AGRP ADGI AN8
ElementAliasDescriptionSequence
1ACEMIssue Place - ArgentinaAscending
2AINWInvoice Legal Next Number - ArgentinaAscending
3AGRPInvoice Group - ArgentinaAscending
4ADGIDGI Transaction Document Type-ArgentinaAscending
5AN8Address NumberAscending
3AN8 VR01
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2VR01ReferenceAscending

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