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920: Top 10 requests

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812: Top 10 requests

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63 COLUMNS | 2 INDEXES | Print definition?920 | 03B | F03B21 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F03B21ZS632A/R Notification History DetailHistory Files03B: Enhanced 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 ZSUKID, ZSRC5, ZSAN8, ZSCO, ZSDOC, ZSDCT, ZSKCO, ZSSFX, ZSDDJ, ZSDDNJ, ZSDGJ, ZSDIVJ, ZSNOTJ, ZSRMK, ZSCTL, ZSRMDS, ZSCRRM, ZSCRCD, ZSBCRC, ZSTCRC, ZSPST, ZSPTC, ZSISTR, ZSAAP, ZSADSA, ZSPYRD, ZSADJ, ZSADJD, ZSCAD, ZSPAD, ZSATXA, ZSATXN, ZSSTAM, ZSODAM, ZSFAP, ZSCDSA, ZSPYRF, ZSFADJ, ZSADJF, ZSFAD, ZSPFAD, ZSCTXA, ZSCTXN, ZSCTAM, ZSFDAM, ZSTADA, ZSTAAP, ZSTAAJ, ZSAAB, ZSRC, ZSLNID, ZSSDOC, ZSSDCT, ZSSKCO, ZSSFXO, ZSUSER, ZSPID, ZSUPMJ, ZSUPMT, ZSJOBN, ZSAG, ZSACR, ZSDTPB FROM F03B21

TOP920 | 03B | F03B21 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1ZSUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 
2ZSRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
3ZSAN8Address NumberNumericGeneric Edit80 Allow NULL? 
4ZSCOCompanyStringGeneric Edit50 Allow NULL? 
5ZSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
6ZSDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
7ZSKCODocument CompanyStringGeneric Edit50 Allow NULL? 
8ZSSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
9ZSDDJDate - Net DueDateGeneric Edit60
10ZSDDNJDate - Discount Due - JulianDateGeneric Edit60
11ZSDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
12ZSDIVJDate - Invoice - JulianDateGeneric Edit60
13ZSNOTJDate - NotificationDateGeneric Edit60
14ZSRMKName - RemarkStringGeneric Edit300 Allow NULL? 
15ZSCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
16ZSRMDSNumber of Sent Reminders - TotalNumericGeneric Edit30 Allow NULL? 
17ZSCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
18ZSCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
19ZSBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
20ZSTCRCTransaction Currency CodeStringGeneric Edit30 Allow NULL? 
21ZSPSTPay Status CodeCharacterUDC (00 PS)10 Allow NULL? 
22ZSPTCPayment Terms CodeStringGeneric Edit30 Allow NULL? 
23ZSISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
24ZSAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
25ZSADSADiscount TakenNumericGeneric Edit152 Allow NULL? 
26ZSPYRDAmount - Payments ReceivedNumericGeneric Edit152 Allow NULL? 
27ZSADJAmount - AdjustmentsNumericGeneric Edit152 Allow NULL? 
28ZSADJDAmount - Receipt Adjustment DomesticNumericGeneric Edit152 Allow NULL? 
29ZSCADAmount - Currently DueNumericGeneric Edit152 Allow NULL? 
30ZSPADAmount - Previously DueNumericGeneric Edit152 Allow NULL? 
31ZSATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
32ZSATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
33ZSSTAMAmount - TaxNumericGeneric Edit152 Allow NULL? 
34ZSODAMAmount - Outstanding DraftsNumericGeneric Edit152 Allow NULL? 
35ZSFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
36ZSCDSAAmount - Foreign Discount TakenNumericGeneric Edit152 Allow NULL? 
37ZSPYRFAmount - Foreign Payments ReceivedNumericGeneric Edit152 Allow NULL? 
38ZSFADJAmount - Foreign AdjustmentsNumericGeneric Edit152 Allow NULL? 
39ZSADJFAmount - Receipt Adjustment ForeignNumericGeneric Edit152 Allow NULL? 
40ZSFADAmount - Foreign Previously DueNumericGeneric Edit152 Allow NULL? 
41ZSPFADAmount - Foreign Previously DueNumericGeneric Edit152 Allow NULL? 
42ZSCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
43ZSCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
44ZSCTAMAmount - Foreign TaxNumericGeneric Edit152 Allow NULL? 
45ZSFDAMAmount - Foreign Outstanding DraftsNumericGeneric Edit152 Allow NULL? 
46ZSTADATransaction Discount AmountNumericGeneric Edit152 Allow NULL? 
47ZSTAAPTransaction Payment AmountNumericGeneric Edit152 Allow NULL? 
48ZSTAAJTransaction Write Off AmountNumericGeneric Edit152 Allow NULL? 
49ZSAABAffected Aging BucketCharacterGeneric Edit10 Allow NULL? 
50ZSRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10 Allow NULL? 
51ZSLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
52ZSSDOCSales Document NumberNumericGeneric Edit80 Allow NULL? 
53ZSSDCTSales Document TypeStringUDC (00 DT)20 Allow NULL? 
54ZSSKCODocument Company (Sales Order)StringGeneric Edit50 Allow NULL? 
55ZSSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
56ZSUSERUser IDStringGeneric Edit100 Allow NULL? 
57ZSPIDProgram IDStringGeneric Edit100 Allow NULL? 
58ZSUPMJDate - UpdatedDateGeneric Edit60
59ZSUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
60ZSJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
61ZSAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
62ZSACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
63ZSDTPBNotification Payment DateDateGeneric Edit60

TOP920 | 03B | F03B21 INDEXES

NumberDescription
1Unique ID Line ID (Primary/Unique)
ElementAliasDescriptionSequence
1UKIDUnique Key ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
2DocVoucher DocTy +A
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5NOTJDate - NotificationDescending

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