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38 COLUMNS | 2 INDEXES | Print definition?812 | 03B | F03B40 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F03B40RB382A/R Deduction ManagementTransaction 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 RBDCID, RBCLTY, RBPSDD, RBDDOA, RBDDA, RBFDOA, RBFDA, RBTDOA, RBTDA, RBDDEX, RBDDDO, RBDDTI, RBMAN8, RBODOC, RBODCT, RBOSFX, RBOKCO, RBGDOC, RBGDCT, RBGSFX, RBGKCO, RBPYID, RBRC5, RBVR01, RBCO, RBTCRC, RBCRCD, RBBCRC, RBCRRM, RBNFVD, RBVRE, RBAN8, RBUSER, RBPID, RBJOBN, RBUPMJ, RBUPMT, RBSHPN FROM F03B40

TOP812 | 03B | F03B40 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RBDCIDDeduction IDNumericGeneric Edit150 Allow NULL? 
2RBCLTYDeduction TypeStringGeneric Edit20 Allow NULL? 
3RBPSDDDeduction Status CodeStringGeneric Edit20 Allow NULL? 
4RBDDOAAmount - Open DeductionNumericGeneric Edit152 Allow NULL? 
5RBDDAAmount - DeductionNumericGeneric Edit152 Allow NULL? 
6RBFDOAAmount - Foreign Open DeductionNumericGeneric Edit152 Allow NULL? 
7RBFDAAmount - Foreign DeductionNumericGeneric Edit152 Allow NULL? 
8RBTDOADeduction Open Amount - TransactionNumericGeneric Edit152 Allow NULL? 
9RBTDATransaction Deduction AmountNumericGeneric Edit152 Allow NULL? 
10RBDDEXDeduction Reason CodeStringUDC (03B CR)20 Allow NULL? 
11RBDDDODate - Deduction OpenedDateGeneric Edit60
12RBDDTIDate - Deduction TicklerDateGeneric Edit60
13RBMAN8Deduction ManagerNumericGeneric Edit80 Allow NULL? 
14RBODOCDocument - OriginalNumericGeneric Edit80 Allow NULL? 
15RBODCTDocument Type - OriginalStringUDC (00 DT)20 Allow NULL? 
16RBOSFXDocument Pay Item - OriginalStringGeneric Edit30 Allow NULL? 
17RBOKCODocument Company (Original Order)StringGeneric Edit50 Allow NULL? 
18RBGDOCDeduction Document NumberNumericGeneric Edit80 Allow NULL? 
19RBGDCTDeduction Document TypeStringUDC (00 DT)20 Allow NULL? 
20RBGSFXDeduction Document Pay ItemStringGeneric Edit30 Allow NULL? 
21RBGKCODeduction Document CompanyStringGeneric Edit50 Allow NULL? 
22RBPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
23RBRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
24RBVR01ReferenceStringGeneric Edit250 Allow NULL? 
25RBCOCompanyStringGeneric Edit50 Allow NULL? 
26RBTCRCTransaction Currency CodeStringGeneric Edit30 Allow NULL? 
27RBCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
28RBBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
29RBCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
30RBNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
31RBVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
32RBAN8Address NumberNumericUDC80 Allow NULL? 
33RBUSERUser IDStringGeneric Edit100 Allow NULL? 
34RBPIDProgram IDStringGeneric Edit100 Allow NULL? 
35RBJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
36RBUPMJDate - UpdatedDateGeneric Edit60
37RBUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
38RBSHPNShipment NumberNumericGeneric Edit80 Allow NULL? 

TOP812 | 03B | F03B40 INDEXES

NumberDescription
4Claim ID (Primary/Unique)
ElementAliasDescriptionSequence
1DCIDDeduction IDAscending
5PYID Claim ID
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3DCIDDeduction IDAscending