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03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F03B13Z2SY1102F03B13 Interoperability TableBatch Input Files03B: Enhanced Accounts ReceivableNo
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 SYEDUS, SYEDBT, SYEDTN, SYEDLN, SYEDCT, SYTYTN, SYEDFT, SYEDDT, SYDRIN, SYEDDL, SYEDSP, SYPNID, SYTNAC, SYPYID, SYCKNU, SYAN8, SYPYR, SYDMTJ, SYDGJ, SYVLDT, SYPOST, SYISTR, SYISTC, SYEULP, SYGLC, SYAID, SYCTRY, SYFY, SYPN, SYCO, SYICUT, SYICU, SYDICJ, SYPA8, SYCKAM, SYAAP, SYBCRC, SYCRRM, SYCRCD, SYCRR, SYERDJ, SYCRCM, SYCRR1, SYCRR2, SYFCAM, SYFAP, SYGLBA, SYAM, SYTYIN, SYEXR, SYALT6, SYRYIN, SYBKTR, SYALPH, SYDOCG, SYDCTG, SYKCOG, SYVDGJ, SYVRE, SYNFVD, SYDOCQ, SYDCTQ, SYKCOQ, SYICTQ, SYICUQ, SYDIQJ, SYPSTQ, SYCBNK, SYTNST, SYDKC, SYATCS, SYEAAC, SYEUFB, SYECLK, SYARL, SYARS, SYALGO, SYVERS, SYASTA, SYDDST, SYRREF, SYRRID, SYDCDS, SYDREG, SYGFL1, SYPRGF, SYRNID, SYCUID, SYURCD, SYURDT, SYURAT, SYURAB, SYURRF, SYTORG, SYUSER, SYPID, SYJOBN, SYUPMJ, SYTDAY, SYVFY, SYVFP, SYVFC, SYGFL2, SYOMOD, SYLRFL, SYMIP, SYNETTCID, SYNETDOC, SYRCND, SYR3 FROM F03B13Z2

TOP812 | 03B | F03B13Z2 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1SYEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2SYEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
3SYEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
4SYEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
5SYEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6SYTYTNType - TransactionStringUDC (00 TT)80 Allow NULL? 
7SYEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
8SYEDDTEDI - Transmission DateDateGeneric Edit60
9SYDRINDirection IndicatorCharacterUDC (00 DN)10 Allow NULL? 
10SYEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
11SYEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
12SYPNIDTrading Partner IDStringGeneric Edit150 Allow NULL? 
13SYTNACTransaction ActionStringUDC (00 TA)20 Allow NULL? 
14SYPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
15SYCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
16SYAN8Address NumberNumericUDC80 Allow NULL? 
17SYPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
18SYDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
19SYDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
20SYVLDTDate - Cleared/ValueDateGeneric Edit60
21SYPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
22SYISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
23SYISTCA/R Post to Cash ManagementCharacterGeneric Edit10 Allow NULL? 
24SYEULPCash Receipt/Logged CashCharacterGeneric Edit10 Allow NULL? 
25SYGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
26SYAIDAccount IDStringGeneric Edit80 Allow NULL? 
27SYCTRYCenturyNumericGeneric Edit20 Allow NULL? 
28SYFYFiscal YearNumericGeneric Edit20 Allow NULL? 
29SYPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
30SYCOCompanyStringGeneric Edit50 Allow NULL? 
31SYICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
32SYICUBatch NumberNumericGeneric Edit80 Allow NULL? 
33SYDICJDate - Batch (Julian)DateGeneric Edit60
34SYPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
35SYCKAMAmount - Check AmountNumericGeneric Edit152 Allow NULL? 
36SYAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
37SYBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
38SYCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
39SYCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
40SYCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
41SYERDJDate - For Exchange Rate - JulianDateGeneric Edit60
42SYCRCMCurrency Conversion Y/ZCharacterGeneric Edit10 Allow NULL? 
43SYCRR1Triangulation Leg 1NumericGeneric Edit150 Allow NULL? 
44SYCRR2Triangulation Leg 2NumericGeneric Edit150 Allow NULL? 
45SYFCAMAmount - Foreign ReceiptNumericGeneric Edit152 Allow NULL? 
46SYFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
47SYGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
48SYAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
49SYTYINReceipt Type CodeCharacterUDC (03B TI)10 Allow NULL? 
50SYEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
51SYALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
52SYRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
53SYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80 Allow NULL? 
54SYALPHName - AlphaStringGeneric Edit400 Allow NULL? 
55SYDOCGDocument Number - JENumericGeneric Edit80 Allow NULL? 
56SYDCTGDocument Type - JEStringUDC (00 DT)20 Allow NULL? 
57SYKCOGDocument Company - JEStringGeneric Edit50 Allow NULL? 
58SYVDGJVoid Date - For G/L - JulianDateGeneric Edit60
59SYVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
60SYNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
61SYDOCQDocument Number - Void/NSF JENumericGeneric Edit80 Allow NULL? 
62SYDCTQDocument Type - Void/NSF JEStringUDC (00 DT)20 Allow NULL? 
63SYKCOQDocument Company - Void/NSF JEStringGeneric Edit50 Allow NULL? 
64SYICTQVoid/NSF Batch TypeStringUDC (98 IT)20 Allow NULL? 
65SYICUQVoid/NSF Batch NumberNumericGeneric Edit80 Allow NULL? 
66SYDIQJVoid/NSF Batch DateDateGeneric Edit60
67SYPSTQVoid/NSF Posted CodeCharacterGeneric Edit10 Allow NULL? 
68SYCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
69SYTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
70SYDKCDate - Check ClearedDateGeneric Edit60
71SYATCSAuto Receipt (Y/N)CharacterGeneric Edit10 Allow NULL? 
72SYEAACAuto Receipt Apply All CurrenciesCharacterGeneric Edit10 Allow NULL? 
73SYEUFBUploaded from tape/batch entryCharacterGeneric Edit10 Allow NULL? 
74SYECLKClerkStringGeneric Edit100 Allow NULL? 
75SYARLAuto Receipts Execution ListStringGeneric Edit100 Allow NULL? 
76SYARSAuto Receipt Algorithm SequenceNumericGeneric Edit60 Allow NULL? 
77SYALGOA/P Auto Receipt Processing AlgorithmStringUDC (03B AL)100 Allow NULL? 
78SYVERSVersion HistoryStringGeneric Edit100 Allow NULL? 
79SYASTAAuto Receipt Status FlagCharacterUDC (03B RS)10 Allow NULL? 
80SYDDSTDraft StatusCharacterUDC (03B DS)10 Allow NULL? 
81SYRREFReferenceStringGeneric Edit250 Allow NULL? 
82SYRRIDRenewal Reference FieldNumericGeneric Edit150 Allow NULL? 
83SYDCDSCash/Disc Draft FlagCharacterUDC (H00 MN)10 Allow NULL? 
84SYDREGDraft RegisterStringGeneric Edit130 Allow NULL? 
85SYGFL1Generic Flag 1CharacterGeneric Edit10 Allow NULL? 
86SYPRGFPurge FlagCharacterGeneric Edit10 Allow NULL? 
87SYRNIDBatch Run ID (Internal)NumericGeneric Edit30 Allow NULL? 
88SYCUIDCurrent User IDStringGeneric Edit100 Allow NULL? 
89SYURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
90SYURDTUser Reserved DateDateGeneric Edit60
91SYURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
92SYURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
93SYURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
94SYTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
95SYUSERUser IDStringGeneric Edit100 Allow NULL? 
96SYPIDProgram IDStringGeneric Edit100 Allow NULL? 
97SYJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
98SYUPMJDate - UpdatedDateGeneric Edit60
99SYTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
100SYVFYVoid Fiscal YearNumericGeneric Edit20 Allow NULL? 
101SYVFPVoid Fiscal PeriodNumericGeneric Edit20 Allow NULL? 
102SYVFCVoid Fiscal CenturyNumericGeneric Edit20 Allow NULL? 
103SYGFL2Generic Flag 2CharacterGeneric Edit10 Allow NULL? 
104SYOMODOriginating SystemCharacterUDC (03B OS)10 Allow NULL? 
105SYLRFLLocalization Reserved FlagCharacterGeneric Edit10 Allow NULL? 
106SYMIPMulticurrency Intercompany PaymentCharacterGeneric Edit10 Allow NULL? 
107SYNETTCIDNetting Transaction IDNumericGeneric Edit150 Allow NULL? 
108SYNETDOCNetting Document NumberNumericGeneric Edit150 Allow NULL? 
109SYRCNDReconciled CodeCharacterUDC (09 RC)10 Allow NULL? 
110SYR3Reference 3 - Account ReconciliationStringGeneric Edit80 Allow NULL? 

TOP812 | 03B | F03B13Z2 INDEXES

NumberDescription
1User ID Batch Number + (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending
2Payment ID
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending