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17 COLUMNS | 1 INDEXES | Print definition?920 | 00 | F007021W TABLE

00: Foundation Environment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F007021WTB171Transactions to Batch Headers Work TableFiles00: Foundation Environment
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 TBUSER, TBUKID, TBOBNM, TBICUT, TBICU, TBIST, TBDICJ, TBPOST, TBDCT, TBDOC, TBKCO, TBDGJ, TBMICU, TBMICUT, TBAN8, TBPYID, TBTRCNT FROM F007021W

TOP920 | 00 | F007021W COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1TBUSERUser IDStringGeneric Edit100 Allow NULL? 
2TBUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 
3TBOBNMObject NameStringGeneric Edit100 Allow NULL? 
4TBICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
5TBICUBatch NumberNumericGeneric Edit80 Allow NULL? 
6TBISTBatch StatusCharacterUDC (98 IC)10 Allow NULL? 
7TBDICJDate - Batch (Julian)DateGeneric Edit60
8TBPOSTG/L Posted CodeCharacterGeneric Edit10 Allow NULL? 
9TBDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
10TBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
11TBKCODocument CompanyStringGeneric Edit50 Allow NULL? 
12TBDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
13TBMICUMatching Batch NumberNumericGeneric Edit80 Allow NULL? 
14TBMICUTMatching Batch TypeStringUDC (98 IT)20 Allow NULL? 
15TBAN8Address NumberNumericGeneric Edit80 Allow NULL? 
16TBPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
17TBTRCNTTransaction Record CountIntegerGeneric Edit110 Allow NULL? 

TOP920 | 00 | F007021W INDEXES

NumberDescription
1Primary (Primary/Unique)
ElementAliasDescriptionSequence
1USERUser IDAscending
2UKIDUnique Key ID (Internal)Ascending
3OBNMObject NameAscending
4ICUTBatch TypeAscending
5ICUBatch NumberAscending
6DICJDate - Batch (Julian)Ascending
7DCTDocument TypeAscending
8DOCDocument (Voucher Invoice etc.)Ascending
9KCODocument CompanyAscending
10DGJDate - For G/L (and Voucher) - JulianAscending
11PYIDPayment ID (Internal)Ascending
12AN8Address NumberAscending
13POSTG/L Posted CodeAscending