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920: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
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4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
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9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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64 COLUMNS | 4 INDEXES | Print definition?920 | 42I | F42I03 TABLE

42I: Outbound Inventory Management
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F42I03OI644Outbound Order Consumption Report FileFiles42I: Outbound Inventory Management
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 OIDOCO, OIDCTO, OIKCOO, OILNID, OICNUKID, OIDMCT, OIDMCS, OISEQ, OIAN8, OISHAN, OIMCU, OIITM, OILITM, OILOCN, OILOTN, OICONQTY, OIUOM, OISCONQTY, OIUOM2, OICONSDT, OICONBN, OIPOCUST, OIREPLFLG, OIREPLDT, OIBILLFLG, OIBILLDT, OIRLINVFLG, OIDOC, OIDCT, OIKCO, OIRRDOCO, OIRRDCTO, OIRRKCOO, OIRRLNID, OIRBDOCO, OIRBDCTO, OICRCD, OIRBKCOO, OIRBLNID, OIRCONDATE, OIOVPRFLG, OIOVRQFLG, OICONSMDE, OIRFC5, OIRFC6, OIRFC7, OIRFC8, OIFUCHAR16, OIFUCHAR17, OIFUCHAR18, OIFUNUM16, OIFUNUM17, OIFUNUM18, OIFUTSTR16, OIFUTSTR17, OIFUTSTR18, OIFUDT7, OIFUDT11, OIFUDT21, OIUSER, OIPID, OIJOBN, OITDAY, OIUPMJ FROM F42I03

TOP920 | 42I | F42I03 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1OIDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2OIDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3OIKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4OILNIDLine NumberNumericGeneric Edit63 Allow NULL? 
5OICNUKIDConsumption Unique IDNumericGeneric Edit150 Allow NULL? 
6OIDMCTAgreement Number - DistributionStringGeneric Edit120 Allow NULL? 
7OIDMCSAgreement Supplement - DistributionNumericGeneric Edit30 Allow NULL? 
8OISEQSequence NumberNumericGeneric Edit60 Allow NULL? 
9OIAN8Address NumberNumericGeneric Edit80 Allow NULL? 
10OISHANAddress Number - Ship ToNumericGeneric Edit80 Allow NULL? 
11OIMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
12OIITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
13OILITM2nd Item NumberStringGeneric Edit250 Allow NULL? 
14OILOCNLocationStringGeneric Edit200 Allow NULL? 
15OILOTNLot/Serial NumberStringGeneric Edit300 Allow NULL? 
16OICONQTYQuantity ConsumedNumericGeneric Edit154 Allow NULL? 
17OIUOMUnit of Measure as InputStringUDC (00 UM)20 Allow NULL? 
18OISCONQTYSecondary Quantity ConsumedNumericGeneric Edit154 Allow NULL? 
19OIUOM2Unit of Measure - SecondaryStringUDC (00 UM)20 Allow NULL? 
20OICONSDTConsumption DateDateGeneric Edit60
21OICONBNConsumption Batch NumberNumericGeneric Edit150 Allow NULL? 
22OIPOCUSTCustomer POStringGeneric Edit250 Allow NULL? 
23OIREPLFLGReplenishment FlagCharacterGeneric Edit10 Allow NULL? 
24OIREPLDTReplenishment DateDateGeneric Edit60
25OIBILLFLGBilling FlagCharacterGeneric Edit10 Allow NULL? 
26OIBILLDTBilling DateDateGeneric Edit60
27OIRLINVFLGRelieve Inventory FlagCharacterGeneric Edit10 Allow NULL? 
28OIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
29OIDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
30OIKCODocument CompanyStringGeneric Edit50 Allow NULL? 
31OIRRDOCORelated Replenishment Order NumbeNumericGeneric Edit80 Allow NULL? 
32OIRRDCTORelated Replenishment Doc TypeStringUDC (00 DT)20 Allow NULL? 
33OIRRKCOORelated Replenishment CompanyStringGeneric Edit50 Allow NULL? 
34OIRRLNIDRelated Replenishment LineNumericGeneric Edit63 Allow NULL? 
35OIRBDOCORelated Billing Order NumberNumericGeneric Edit80 Allow NULL? 
36OIRBDCTORelated Billing Doc TypeStringUDC (00 DT)20 Allow NULL? 
37OICRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
38OIRBKCOORelated Billing CompanyStringGeneric Edit50 Allow NULL? 
39OIRBLNIDRelated Billing LineNumericGeneric Edit63 Allow NULL? 
40OIRCONDATEConsumption Reported DateDateGeneric Edit60
41OIOVPRFLGOverride Price FlagCharacterGeneric Edit10 Allow NULL? 
42OIOVRQFLGOverride Replenishment Quantity FlagCharacterGeneric Edit10 Allow NULL? 
43OICONSMDEOverride Consumption ModeCharacterGeneric Edit10 Allow NULL? 
44OIRFC5Reference Code 5StringGeneric Edit250 Allow NULL? 
45OIRFC6Reference Code 6StringGeneric Edit250 Allow NULL? 
46OIRFC7Reference Code 7StringGeneric Edit250 Allow NULL? 
47OIRFC8Reference Code 8StringGeneric Edit250 Allow NULL? 
48OIFUCHAR16Future Use Character 1CharacterGeneric Edit10 Allow NULL? 
49OIFUCHAR17Future Use Character 2CharacterGeneric Edit10 Allow NULL? 
50OIFUCHAR18Future Use Character 3CharacterGeneric Edit10 Allow NULL? 
51OIFUNUM16Future Use Number 1NumericGeneric Edit110 Allow NULL? 
52OIFUNUM17Future Use Number 2NumericGeneric Edit110 Allow NULL? 
53OIFUNUM18Future Use Number 3NumericGeneric Edit110 Allow NULL? 
54OIFUTSTR16Future Use String 1StringGeneric Edit500 Allow NULL? 
55OIFUTSTR17Future Use String 2StringGeneric Edit500 Allow NULL? 
56OIFUTSTR18Future Use String 3StringGeneric Edit500 Allow NULL? 
57OIFUDT7Future Use Date 1DateGeneric Edit60
58OIFUDT11Future Use Date 2DateGeneric Edit60
59OIFUDT21Future Use Date 3DateGeneric Edit60
60OIUSERUser IDStringGeneric Edit100 Allow NULL? 
61OIPIDProgram IDStringGeneric Edit100 Allow NULL? 
62OIJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
63OITDAYTime of DayNumericGeneric Edit60 Allow NULL? 
64OIUPMJDate - UpdatedDateGeneric Edit60

TOP920 | 42I | F42I03 INDEXES

NumberDescription
1Doc_Consump (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4LNIDLine NumberAscending
5CNUKIDConsumption Unique IDAscending
2Sales_Aggr
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4LNIDLine NumberAscending
5DMCTAgreement Number - DistributionAscending
6DMCSAgreement Supplement - DistributionAscending
3Billing Order Num Type Company
ElementAliasDescriptionSequence
1RBDOCORelated Billing Order NumberAscending
2RBDCTORelated Billing Doc TypeAscending
3RBKCOORelated Billing CompanyAscending
4RBLNIDRelated Billing LineAscending
4AgrNo Supp SeqNo
ElementAliasDescriptionSequence
1DMCTAgreement Number - DistributionAscending
2DMCSAgreement Supplement - DistributionAscending
3SEQSequence NumberAscending