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97 COLUMNS | 10 INDEXES | Print definition?812 | 03B | F03B13 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F03B13RY9710Receipts Header FileTransaction Files03B: Enhanced Accounts ReceivableAS400 Coexistence Tables
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 RYPYID, RYCKNU, RYAN8, RYPYR, RYDMTJ, RYDGJ, RYVLDT, RYPOST, RYISTR, RYISTC, RYEULP, RYGLC, RYAID, RYCTRY, RYFY, RYPN, RYCO, RYICUT, RYICU, RYDICJ, RYPA8, RYCKAM, RYAAP, RYBCRC, RYCRRM, RYCRCD, RYCRR, RYERDJ, RYCRCM, RYCRR1, RYCRR2, RYFCAM, RYFAP, RYGLBA, RYAM, RYTYIN, RYEXR, RYALT6, RYRYIN, RYBKTR, RYALPH, RYDOCG, RYDCTG, RYKCOG, RYVDGJ, RYVRE, RYNFVD, RYDOCQ, RYDCTQ, RYKCOQ, RYICTQ, RYICUQ, RYDIQJ, RYPSTQ, RYCBNK, RYTNST, RYDKC, RYATCS, RYEAAC, RYEUFB, RYECLK, RYARL, RYARS, RYALGO, RYVERS, RYASTA, RYDDST, RYRREF, RYRRID, RYDCDS, RYDREG, RYURC1, RYURDT, RYURAT, RYURAB, RYURRF, RYGFL1, RYPRGF, RYRNID, RYCUID, RYTORG, RYUSER, RYPID, RYUPMJ, RYUPMT, RYJOBN, RYVFY, RYVFP, RYVFC, RYOMOD, RYMIP, RYLRFL, RYGFL2, RYNETTCID, RYNETDOC, RYRCND, RYR3 FROM F03B13

TOP812 | 03B | F03B13 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RYPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
2RYCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
3RYAN8Address NumberNumericUDC80 Allow NULL? 
4RYPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
5RYDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
6RYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
7RYVLDTDate - Cleared/ValueDateGeneric Edit60
8RYPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
9RYISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
10RYISTCA/R Post to Cash ManagementCharacterGeneric Edit10 Allow NULL? 
11RYEULPCash Receipt/Logged CashCharacterGeneric Edit10 Allow NULL? 
12RYGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
13RYAIDAccount IDStringGeneric Edit80 Allow NULL? 
14RYCTRYCenturyNumericGeneric Edit20 Allow NULL? 
15RYFYFiscal YearNumericGeneric Edit20 Allow NULL? 
16RYPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
17RYCOCompanyStringGeneric Edit50 Allow NULL? 
18RYICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
19RYICUBatch NumberNumericGeneric Edit80 Allow NULL? 
20RYDICJDate - Batch (Julian)DateGeneric Edit60
21RYPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
22RYCKAMAmount - Check AmountNumericGeneric Edit152 Allow NULL? 
23RYAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
24RYBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
25RYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
26RYCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
27RYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
28RYERDJDate - For Exchange Rate - JulianDateGeneric Edit60
29RYCRCMCurrency Conversion Y/ZCharacterGeneric Edit10 Allow NULL? 
30RYCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 
31RYCRR2Triangulation Leg 2NumericGeneric Edit150 Allow NULL? 
32RYFCAMAmount - Foreign ReceiptNumericGeneric Edit152 Allow NULL? 
33RYFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
34RYGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
35RYAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
36RYTYINReceipt Type CodeCharacterUDC (03B TI)10 Allow NULL? 
37RYEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
38RYALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
39RYRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
40RYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80 Allow NULL? 
41RYALPHName - AlphaStringGeneric Edit400 Allow NULL? 
42RYDOCGDocument Number - JENumericGeneric Edit80 Allow NULL? 
43RYDCTGDocument Type - JEStringUDC (00 DT)20 Allow NULL? 
44RYKCOGDocument Company - JEStringGeneric Edit50 Allow NULL? 
45RYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
46RYVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
47RYNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
48RYDOCQDocument Number - Void/NSF JENumericGeneric Edit80 Allow NULL? 
49RYDCTQDocument Type - Void/NSF JEStringUDC (00 DT)20 Allow NULL? 
50RYKCOQDocument Company - Void/NSF JEStringGeneric Edit50 Allow NULL? 
51RYICTQVoid/NSF Batch TypeStringUDC (98 IT)20 Allow NULL? 
52RYICUQVoid/NSF Batch NumberNumericGeneric Edit80 Allow NULL? 
53RYDIQJVoid/NSF Batch DateDateGeneric Edit60
54RYPSTQVoid/NSF Posted CodeCharacterGeneric Edit10 Allow NULL? 
55RYCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
56RYTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
57RYDKCDate - Check ClearedDateGeneric Edit60
58RYATCSAuto Receipt (Y/N)CharacterGeneric Edit10 Allow NULL? 
59RYEAACAuto Receipt Apply All CurrenciesCharacterGeneric Edit10 Allow NULL? 
60RYEUFBUploaded from tape/batch entryCharacterGeneric Edit10 Allow NULL? 
61RYECLKClerkStringGeneric Edit100 Allow NULL? 
62RYARLAuto Receipts Execution ListStringGeneric Edit100 Allow NULL? 
63RYARSAuto Receipt Algorithm SequenceNumericGeneric Edit60 Allow NULL? 
64RYALGOA/P Auto Receipt Processing AlgorithmStringUDC (03B AL)100 Allow NULL? 
65RYVERSVersion HistoryStringGeneric Edit100 Allow NULL? 
66RYASTAAuto Receipt Status FlagCharacterUDC (03B RS)10 Allow NULL? 
67RYDDSTDraft StatusCharacterUDC (03B DS)10 Allow NULL? 
68RYRREFReferenceStringGeneric Edit250 Allow NULL? 
69RYRRIDRenewal Reference FieldNumericGeneric Edit150 Allow NULL? 
70RYDCDSCash/Disc Draft FlagCharacterUDC (H00 MN)10 Allow NULL? 
71RYDREGDraft RegisterStringGeneric Edit130 Allow NULL? 
72RYURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
73RYURDTUser Reserved DateDateGeneric Edit60
74RYURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
75RYURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
76RYURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
77RYGFL1Generic Flag 1CharacterGeneric Edit10 Allow NULL? 
78RYPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
79RYRNIDBatch Run ID (Internal)NumericGeneric Edit30 Allow NULL? 
80RYCUIDCurrent User IDStringGeneric Edit100 Allow NULL? 
81RYTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
82RYUSERUser IDStringGeneric Edit100 Allow NULL? 
83RYPIDProgram IDStringGeneric Edit100 Allow NULL? 
84RYUPMJDate - UpdatedDateGeneric Edit60
85RYUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
86RYJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
87RYVFYVoid Fiscal YearNumericGeneric Edit20 Allow NULL? 
88RYVFPVoid Fiscal PeriodNumericGeneric Edit20 Allow NULL? 
89RYVFCVoid Fiscal CenturyNumericGeneric Edit20 Allow NULL? 
90RYOMODOriginating SystemCharacterUDC (03B OS)10 Allow NULL? 
91RYMIPMulticurrency Intercompany PaymentCharacterGeneric Edit10 Allow NULL? 
92RYLRFLLocalization Reserved FlagCharacterGeneric Edit10 Allow NULL? 
93RYGFL2Generic Flag 2CharacterGeneric Edit10 Allow NULL? 
94RYNETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
95RYNETDOCNetting Document NumberNumericGeneric Edit150 Allow NULL? 
96RYRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
97RYR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 

TOP812 | 03B | F03B13 INDEXES

NumberDescription
1Payment ID (Primary/Unique)
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
3Batch Type Number +
ElementAliasDescriptionSequence
1ICUTBatch TypeAscending
2ICUBatch NumberAscending
3POSTG/L Posted CodeAscending
4PYIDPayment ID (Internal)Ascending
4Draft Reg Dr Status Pyid
ElementAliasDescriptionSequence
1DREGDraft RegisterAscending
2DDSTDraft StatusAscending
3PYIDPayment ID (Internal)Ascending
5Payor Number GL Date +
ElementAliasDescriptionSequence
1PYRPayor Address NumberAscending
2DGJDate - For G/L (and Voucher) - JulianDescending
3CKNUReceipt NumberAscending
6Receipt Number
ElementAliasDescriptionSequence
1CKNUReceipt NumberAscending
7Batch Number Receipt Number
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2CKNUReceipt NumberAscending
8Address Number Company
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2COCompanyAscending
9AddressNumber Company +
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2COCompanyAscending
3VDGJVoid Date - For G/L - JulianAscending
4DGJDate - For G/L (and Voucher) - JulianAscending
10NetTransID NetDocNum
ElementAliasDescriptionSequence
1NETTCIDNetting Transaction IDAscending
2NETDOCNetting Document NumberAscending
11AN8 CO DGJ
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2COCompanyAscending
3DGJDate - For G/L (and Voucher) - JulianAscending