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Home | 920 | 43 | F44445Z
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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910: Top 10 requests

TablePrefixDescription
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3F4211SDSales Order Detail File
4F4101IMItem Master
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812: Top 10 requests

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

8 COLUMNS | 1 INDEXES | Print definition?920 | 43 | F44445Z TABLE

43: Procurement
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F44445ZSW81Subcontractor WaiverWork Files43: ProcurementBusiness 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 SWCO, SWHDC, SWDOCM, SWADDI, SWMCU, SWDMT, SWCTAD, SWAUD FROM F44445Z

TOP920 | 43 | F44445Z COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SWCOCompanyStringGeneric Edit50 Allow NULL? 
2SWHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80 Allow NULL? 
3SWDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
4SWADDIProfile Address Data ItemStringGeneric Edit100 Allow NULL? 
5SWMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
6SWDMTDate - Matching Check or ItemDateGeneric Edit60
7SWCTADAmount - Currency To DistributeNumericGeneric Edit152 Allow NULL? 
8SWAUDUBP audit flagCharacterGeneric Edit10 Allow NULL? 

TOP920 | 43 | F44445Z INDEXES

NumberDescription
1Group Control No Check No (Primary/Unique)
ElementAliasDescriptionSequence
1COCompanyAscending
2HDCPayment Group Control Nbr - A/P ChecksAscending
3DOCMDocument - Matching(Payment or Item)Ascending

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