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920: Top 10 requests

TablePrefixDescription
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TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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6F0006MCBusiness Unit Master
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9F03012AICustomer Master by Line of Business
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28 COLUMNS | 3 INDEXES | Print definition?812 | 74P | F74P03BW TABLE

74P: Poland
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F74P03BWP3283A/R Trial Balance - POL - 03B - 74PFiles74: EMEA 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 P3KCO, P3DCT, P3DOC, P3SFX, P3CRCD, P3CO, P3MCU, P3OBJ, P3SUB, P3AN8, P3DGJ, P3AG, P3ACR, P3AID, P3RMK, P3DCTM, P3RC5, P3PYID, P3URCD, P3URDT, P3URAT, P3URAB, P3URRF, P3USER, P3PID, P3JOBN, P3UPMJ, P3UPMT FROM F74P03BW

TOP812 | 74P | F74P03BW COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1P3KCODocument CompanyStringGeneric Edit50 Allow NULL? 
2P3DCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3P3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4P3SFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
5P3CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
6P3COCompanyStringGeneric Edit50 Allow NULL? 
7P3MCUBusiness UnitStringGeneric Edit120 Allow NULL? 
8P3OBJObject AccountStringGeneric Edit60 Allow NULL? 
9P3SUBSubsidiaryStringGeneric Edit80 Allow NULL? 
10P3AN8Address NumberNumericUDC80 Allow NULL? 
11P3DGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
12P3AGAmount - GrossNumericGeneric Edit152 Allow NULL? 
13P3ACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
14P3AIDAccount IDStringGeneric Edit80 Allow NULL? 
15P3RMKName - RemarkStringGeneric Edit300 Allow NULL? 
16P3DCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
17P3RC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
18P3PYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
19P3URCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
20P3URDTUser Reserved DateDateGeneric Edit60
21P3URATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
22P3URABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
23P3URRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
24P3USERUser IDStringGeneric Edit100 Allow NULL? 
25P3PIDProgram IDStringGeneric Edit100 Allow NULL? 
26P3JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
27P3UPMJDate - UpdatedDateGeneric Edit60
28P3UPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP812 | 74P | F74P03BW INDEXES

NumberDescription
1DOC DCT KCO SFX PYID (Primary/Unique)
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5PYIDPayment ID (Internal)Ascending
6RC5File Line Identifier 5.0Ascending
2Currency Code CO MCU SUB +
ElementAliasDescriptionSequence
1CRCDCurrency Code - FromAscending
2COCompanyAscending
3MCUBusiness UnitAscending
4OBJObject AccountAscending
5SUBSubsidiaryAscending
6AN8Address NumberAscending
7DGJDate - For G/L (and Voucher) - JulianAscending
3Company
ElementAliasDescriptionSequence
1COCompanyAscending