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920: Top 10 requests

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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30 COLUMNS | 4 INDEXES | Print definition?920 | 76B | F76B8602 TABLE

76B: Brazil
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F76B8602PR304IN86-Work Table for Suppliers and Customers - 04Work Files76: Latin American LocalizationBusiness 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 PRUKID, PRMCU, PROBJ, PRSUB, PRAN8, PRDGJ, PRRMK, PRPAAP, PROPBR, PRDTBR, PRDOC, PRAG, PRDIVJ, PRDDJ, PRICU, PRVINV, PRDCT, PRKCO, PRSFX, PRPYID, PRRC5, PRCO, PRRDOR, PRARAP, PRTORG, PRUSER, PRPID, PRJOBN, PRUPMJ, PRUPMT FROM F76B8602

TOP920 | 76B | F76B8602 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PRUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 
2PRMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
3PROBJObject AccountStringGeneric Edit60 Allow NULL? 
4PRSUBSubsidiaryStringGeneric Edit80 Allow NULL? 
5PRAN8Address NumberNumericGeneric Edit80 Allow NULL? 
6PRDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
7PRRMKName - RemarkStringGeneric Edit300 Allow NULL? 
8PRPAAPPayment AmountNumericGeneric Edit152 Allow NULL? 
9PROPBROperation Type - BrazilCharacterGeneric Edit10 Allow NULL? 
10PRDTBRDocument Type - BrazilStringGeneric Edit30 Allow NULL? 
11PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
12PRAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
13PRDIVJDate - Invoice - JulianDateGeneric Edit60
14PRDDJDate - Net DueDateGeneric Edit60
15PRICUBatch NumberNumericGeneric Edit80 Allow NULL? 
16PRVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
17PRDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
18PRKCODocument CompanyStringGeneric Edit50 Allow NULL? 
19PRSFXDocument Pay ItemStringGeneric Edit30 Allow NULL? 
20PRPYIDPayment ID (Internal)NumericGeneric Edit150 Allow NULL? 
21PRRC5File Line Identifier 5.0NumericGeneric Edit50 Allow NULL? 
22PRCOCompanyStringGeneric Edit50 Allow NULL? 
23PRRDORRecord Origin CodeCharacterGeneric Edit10 Allow NULL? 
24PRARAPSupplier / Customer FlagCharacterGeneric Edit10 Allow NULL? 
25PRTORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
26PRUSERUser IDStringGeneric Edit100 Allow NULL? 
27PRPIDProgram IDStringGeneric Edit100 Allow NULL? 
28PRJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
29PRUPMJDate - UpdatedDateGeneric Edit60
30PRUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 76B | F76B8602 INDEXES

NumberDescription
1UniqueKeyID (Primary/Unique)
ElementAliasDescriptionSequence
1UKIDUnique Key ID (Internal)Ascending
2DocumentNumber Type +
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5PYIDPayment ID (Internal)Ascending
6RC5File Line Identifier 5.0Ascending
3DocumentNumber Type +A
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4SFXDocument Pay ItemAscending
5ARAPSupplier / Customer FlagAscending
6RDORRecord Origin CodeAscending
4PaymentId FileLineId +
ElementAliasDescriptionSequence
1PYIDPayment ID (Internal)Ascending
2RC5File Line Identifier 5.0Ascending
3ARAPSupplier / Customer FlagAscending
4RDORRecord Origin CodeAscending