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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
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49 COLUMNS | 3 INDEXES | Print definition?920 | 76A | F76AUI82 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F76AUI82WF493Draft - Drafts Work File - ARG - 03B - 03BWork Files76: 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 WFCO, WFRREF, WFPYID, WFCKNU, WFAAP, WFACLE, WFACTN, WFACVA, WFADEA, WFAM, WFCKAM, WFAA1, WFKCOG, WFDCTG, WFDOCG, WFDDST, WFDMTJ, WFDGJ, WFDL01, WFEV01, WFEV02, WFEV03, WFDL02, WFFAP, WFFCAM, WFAA2, WFICU, WFICUT, WFMATH01, WFMATH02, WFPOST, WFVLDT, WFCTID, WFJOBS, WFDICJ, WFRYIN, WFCRRM, WFCRR, WFCRCD, WFBCRC, WFAN8, WFPYR, WFDLT, WFVDGJ, WFVRE, WFPSTF, WFADSTS, WFMCU, WFCRR1 FROM F76AUI82

TOP920 | 76A | F76AUI82 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1WFCOCompanyStringGeneric Edit50 Allow NULL? 
2WFRREFReferenceStringGeneric Edit250 Allow NULL? 
3WFPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
4WFCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
5WFAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
6WFACLEClearingStringUDC (76A CL)20 Allow NULL? 
7WFACTNAction CodeCharacterGeneric Edit10 Allow NULL? 
8WFACVACollection BankStringUDC (76A BK)100 Allow NULL? 
9WFADEADraft BankStringUDC (76A BK)100 Allow NULL? 
10WFAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
11WFCKAMAmount - Check AmountNumericGeneric Edit152 Allow NULL? 
12WFAA1AmountNumericGeneric Edit152 Allow NULL? 
13WFKCOGDocument Company - JEStringGeneric Edit50 Allow NULL? 
14WFDCTGDocument Type - JEStringUDC (00 DT)20 Allow NULL? 
15WFDOCGDocument Number - JENumericGeneric Edit80 Allow NULL? 
16WFDDSTDraft StatusCharacterUDC (03B DS)10 Allow NULL? 
17WFDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
18WFDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
19WFDL01DescriptionStringGeneric Edit300 Allow NULL? 
20WFEV01J.D. EnterpriseOne Event Point 01CharacterGeneric Edit10 Allow NULL? 
21WFEV02J.D. EnterpriseOne Event Point 02CharacterGeneric Edit10 Allow NULL? 
22WFEV03J.D. EnterpriseOne Point 03CharacterGeneric Edit10 Allow NULL? 
23WFDL02Description 02StringGeneric Edit300 Allow NULL? 
24WFFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
25WFFCAMAmount - Foreign ReceiptNumericGeneric Edit152 Allow NULL? 
26WFAA2AmountNumericGeneric Edit152 Allow NULL? 
27WFICUBatch NumberNumericGeneric Edit80 Allow NULL? 
28WFICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
29WFMATH01Math Numeric 01NumericGeneric Edit152 Allow NULL? 
30WFMATH02Math Numeric 02NumericGeneric Edit152 Allow NULL? 
31WFPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
32WFVLDTDate - Cleared/ValueDateGeneric Edit60
33WFCTIDComputer IDStringGeneric Edit150 Allow NULL? 
34WFJOBSJob NumberNumericGeneric Edit80 Allow NULL? 
35WFDICJDate - Batch (Julian)DateGeneric Edit60
36WFRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
37WFCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
38WFCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
39WFCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
40WFBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
41WFAN8Address NumberNumericGeneric Edit80 Allow NULL? 
42WFPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
43WFDLTDelete (Y/N)CharacterUDC (H00 DL)10 Allow NULL? 
44WFVDGJVoid Date - For G/L - JulianDateGeneric Edit60
45WFVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
46WFPSTFFlag - PostedCharacterUDC10 Allow NULL? 
47WFADSTSDraft Status - ARG 03BCharacterUDC (76A DS)10 Allow NULL? 
48WFMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
49WFCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 

TOP920 | 76A | F76AUI82 INDEXES

NumberDescription
1JOBS CTID PYID (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2JOBSJob NumberAscending
3CTIDComputer IDAscending
2JOBS CTID CO RREF
ElementAliasDescriptionSequence
1JOBSJob NumberAscending
2CTIDComputer IDAscending
3COCompanyAscending
4RREFReferenceAscending
4CO CKNU
ElementAliasDescriptionSequence
1COCompanyAscending
2CKNUReceipt NumberAscending