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43 COLUMNS | 5 INDEXES | Print definition?920 | 03B | F03B13Z1 TABLE

03B: Enhanced Accounts Receivable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F03B13Z1RU435Electronic Receipts InputBatch Input 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 RUEDUS, RUEDBT, RUEDTN, RUEDLN, RUICU, RUCKNU, RUKCO, RUDCT, RUDOC, RUSFX, RUCTL, RUGMFD, RUVR01, RUPYID, RUEUPS, RUICUT, RUDIC#, RUDICJ, RUUSER, RUAN8, RUDG#, RUDGJ, RUDMTM, RUDMTD, RUDMTY, RUDMT#, RUDMTJ, RUCKAM, RUAG, RUFAP, RURMK, RUGLBA, RUAM, RUCO, RUCRCD, RUCRR, RUCRRM, RUCBNK, RUTNST, RUEHBK, RUEHTN, RUPYIN, RUTYIN FROM F03B13Z1

TOP920 | 03B | F03B13Z1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1RUEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2RUEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
3RUEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
4RUEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
5RUICUBatch NumberNumericGeneric Edit80 Allow NULL? 
6RUCKNUReceipt NumberStringGeneric Edit250 Allow NULL? 
7RUKCODocument CompanyStringGeneric Edit50 Allow NULL? 
8RUDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
9RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
10RUSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
11RUCTLControl/Statement FieldStringGeneric Edit130 Allow NULL? 
12RUGMFDGeneric Matching FieldStringGeneric Edit500 Allow NULL? 
13RUVR01ReferenceStringGeneric Edit250 Allow NULL? 
14RUPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
15RUEUPSAuto-Cash Upload StatusCharacterUDC (03B EU)10 Allow NULL? 
16RUICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
17RUDIC#Date - Batch - CTRYNumericGeneric Edit20 Allow NULL? 
18RUDICJDate - Batch (Julian)DateGeneric Edit60
19RUUSERUser IDStringGeneric Edit100 Allow NULL? 
20RUAN8Address NumberNumericGeneric Edit80 Allow NULL? 
21RUDG#Date - For G/L (and Voucher) - CTRYNumericGeneric Edit20 Allow NULL? 
22RUDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
23RUDMTMDate - Matching Check or Item - MONumericGeneric Edit20 Allow NULL? 
24RUDMTDDate - Matching Check or Item - DANumericGeneric Edit20 Allow NULL? 
25RUDMTYDate - Matching Check or Item - YRNumericGeneric Edit20 Allow NULL? 
26RUDMT#Date - Matching Check or Item - CTRYNumericGeneric Edit20 Allow NULL? 
27RUDMTJDate - Matching Check or Item - JulianDateGeneric Edit60
28RUCKAMAmount - Check AmountNumericGeneric Edit152 Allow NULL? 
29RUAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
30RUFAPAmount - Foreign OpenNumericGeneric Edit152 Allow NULL? 
31RURMKName - RemarkStringGeneric Edit300 Allow NULL? 
32RUGLBAG/L Bank AccountStringGeneric Edit80 Allow NULL? 
33RUAMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
34RUCOCompanyStringGeneric Edit50 Allow NULL? 
35RUCRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
36RUCRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
37RUCRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
38RUCBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
39RUTNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
40RUEHBKBank Account Number - HomeStringGeneric Edit200 Allow NULL? 
41RUEHTNHome Transit Number - BankStringGeneric Edit200 Allow NULL? 
42RUPYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
43RUTYINReceipt Type CodeCharacterUDC (03B TI)10 Allow NULL? 

TOP920 | 03B | F03B13Z1 INDEXES

NumberDescription
1EDI User EDI Batch +A (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending
2Payment ID
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
3Upload Status Flag Batch Date
ElementAliasDescriptionSequence
1EUPSAuto-Cash Upload StatusAscending
2DICJDate - Batch (Julian)Ascending
4Batch Number Check Number +A
ElementAliasDescriptionSequence
1ICUTBatch TypeAscending
2ICUBatch NumberAscending
3CKNUReceipt NumberAscending
4DMTJDate - Matching Check or Item - JulianAscending
5EDI User EDI Batch +A
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EUPSAuto-Cash Upload StatusAscending