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80 COLUMNS | 3 INDEXES | Print definition?910 | 03B | F03B672 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F03B672RD803Draft RemittanceTransaction Files03B: Enhanced Accounts ReceivableBusiness Data
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 RDUSER, RDPID, RDVERS, RDPYID, RDCKNU, RDAN8, RDPYR, RDDMTJ, RDDGJ, RDVLDT, RDPOST, RDISTR, RDISTC, RDEULP, RDGLC, RDAID, RDCTRY, RDFY, RDPN, RDCO, RDICUT, RDICU, RDDICJ, RDPA8, RDCKAM, RDAAP, RDBCRC, RDCRRM, RDCRCD, RDCRR, RDFCAM, RDFAP, RDGLBA, RDAM, RDTYIN, RDEXR, RDALT6, RDRYIN, RDBKTR, RDALPH, RDDOCG, RDDCTG, RDKCOG, RDVDGJ, RDVRE, RDNFVD, RDDOCQ, RDDCTQ, RDKCOQ, RDICTQ, RDICUQ, RDDIQJ, RDPSTQ, RDCBNK, RDTNST, RDDKC, RDATCS, RDEAAC, RDEUFB, RDECLK, RDARL, RDARS, RDALGO, RDASTA, RDDDST, RDDCDS, RDDREG, RDGPBT, RDGPTN, RDURC1, RDURDT, RDURAT, RDURAB, RDURRF, RDRNID, RDCUID, RDTORG, RDUPMJ, RDUPMT, RDJOBN FROM F03B672

TOP910 | 03B | F03B672 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RDUSERUser IDStringGeneric Edit100 Allow NULL? 
2RDPIDProgram IDStringGeneric Edit100 Allow NULL? 
3RDVERSVersion HistoryStringGeneric Edit100 Allow NULL? 
4RDPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
5RDCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
6RDAN8Address NumberNumericUDC80 Allow NULL? 
7RDPYRPayor Address NumberNumericGeneric Edit80 Allow NULL? 
8RDDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
9RDDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
10RDVLDTDate - Cleared/ValueDateGeneric Edit60
11RDPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
12RDISTRA/R Post StatusCharacterGeneric Edit10 Allow NULL? 
13RDISTCA/R Post to Cash ManagementCharacterGeneric Edit10 Allow NULL? 
14RDEULPCash Receipt/Logged CashCharacterGeneric Edit10 Allow NULL? 
15RDGLCG/L OffsetStringGeneric Edit40 Allow NULL? 
16RDAIDAccount IDStringGeneric Edit80 Allow NULL? 
17RDCTRYCenturyNumericGeneric Edit20 Allow NULL? 
18RDFYFiscal YearNumericGeneric Edit20 Allow NULL? 
19RDPNPeriod Number - General LedgerNumericGeneric Edit20 Allow NULL? 
20RDCOCompanyStringGeneric Edit50 Allow NULL? 
21RDICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
22RDICUBatch NumberNumericGeneric Edit80 Allow NULL? 
23RDDICJDate - Batch (Julian)DateGeneric Edit60
24RDPA8Address Number - ParentNumericGeneric Edit80 Allow NULL? 
25RDCKAMAmount - Check AmountNumericGeneric Edit152 Allow NULL? 
26RDAAPAmount OpenNumericGeneric Edit152 Allow NULL? 
27RDBCRCCurrency Code - BaseStringGeneric Edit30 Allow NULL? 
28RDCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
29RDCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
30RDCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
31RDFCAMAmount - Foreign ReceiptNumericGeneric Edit152 Allow NULL? 
32RDFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
33RDGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
34RDAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
35RDTYINReceipt Type CodeCharacterUDC (03B TI)10 Allow NULL? 
36RDEXRName - Remark ExplanationStringGeneric Edit300 Allow NULL? 
37RDALT6G/L Posting Code - Cash Basis AcctCharacterGeneric Edit10 Allow NULL? 
38RDRYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
39RDBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80 Allow NULL? 
40RDALPHName - AlphaStringGeneric Edit400 Allow NULL? 
41RDDOCGDocument Number - JENumericGeneric Edit80 Allow NULL? 
42RDDCTGDocument Type - JEStringUDC (00 DT)20 Allow NULL? 
43RDKCOGDocument Company - JEStringGeneric Edit50 Allow NULL? 
44RDVDGJVoid Date - For G/L - JulianDateGeneric Edit60
45RDVREVoid Reason CodeStringUDC (03B VR)30 Allow NULL? 
46RDNFVDReceipt NSF/Void CodeCharacterGeneric Edit10 Allow NULL? 
47RDDOCQDocument Number - Void/NSF JENumericGeneric Edit80 Allow NULL? 
48RDDCTQDocument Type - Void/NSF JEStringUDC (00 DT)20 Allow NULL? 
49RDKCOQDocument Company - Void/NSF JEStringGeneric Edit50 Allow NULL? 
50RDICTQVoid/NSF Batch TypeStringUDC (98 IT)20 Allow NULL? 
51RDICUQVoid/NSF Batch NumberNumericGeneric Edit80 Allow NULL? 
52RDDIQJVoid/NSF Batch DateDateGeneric Edit60
53RDPSTQVoid/NSF Posted CodeCharacterGeneric Edit10 Allow NULL? 
54RDCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
55RDTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
56RDDKCDate - Check ClearedDateGeneric Edit60
57RDATCSAuto Receipt (Y/N)CharacterGeneric Edit10 Allow NULL? 
58RDEAACAuto Receipt Apply All CurrenciesCharacterGeneric Edit10 Allow NULL? 
59RDEUFBUploaded from tape/batch entryCharacterGeneric Edit10 Allow NULL? 
60RDECLKClerkStringGeneric Edit100 Allow NULL? 
61RDARLAuto Receipts Execution ListStringGeneric Edit100 Allow NULL? 
62RDARSAuto Receipt Algorithm SequenceNumericGeneric Edit60 Allow NULL? 
63RDALGOA/P Auto Receipt Processing AlgorithmStringUDC (03B AL)100 Allow NULL? 
64RDASTAAuto Receipt Status FlagCharacterUDC (03B RS)10 Allow NULL? 
65RDDDSTDraft StatusCharacterUDC (03B DS)10 Allow NULL? 
66RDDCDSCash/Disc Draft FlagCharacterUDC (H00 MN)10 Allow NULL? 
67RDDREGDraft RegisterStringGeneric Edit130 Allow NULL? 
68RDGPBTBatch NumberNumericGeneric Edit80 Allow NULL? 
69RDGPTNTransaction NumberStringGeneric Edit140 Allow NULL? 
70RDURC1User Reserved CodeStringGeneric Edit30 Allow NULL? 
71RDURDTUser Reserved DateDateGeneric Edit60
72RDURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
73RDURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
74RDURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
75RDRNIDBatch Run ID (Internal)NumericGeneric Edit30 Allow NULL? 
76RDCUIDCurrent User IDStringGeneric Edit100 Allow NULL? 
77RDTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
78RDUPMJDate - UpdatedDateGeneric Edit60
79RDUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 
80RDJOBNWork Station IDStringGeneric Edit100 Allow NULL? 

TOP910 | 03B | F03B672 INDEXES

NumberDescription
1UserID PID Ver PID+ (Primary/Unique)
ElementAliasDescriptionSequence
1USERUser IDAscending
2PIDProgram IDAscending
3VERSVersion HistoryAscending
4PYIDPayment ID (Internal)Ascending
2BatchNumber TransactionNumber
ElementAliasDescriptionSequence
1GPBTBatch NumberAscending
2GPTNTransaction NumberAscending
3PaymentID
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending