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 SQL
Insert SQL
Update SQL
Create SQL
87 COLUMNS | TOP
812 | 31 | F3111 Work Order Parts List
14 INDICIES | TOP
812 | 31 | F3111 Work Order Parts List
1: OrderNo OperSeqNo +A
| Element | Alias | Description | Sequence |
| 1 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 2 |
OPSQ |
Sequence Number - Operations |
Ascending |
| 3 |
BSEQ |
Sorszám - Buborék sorszám |
Ascending |
2: CompItemNo CompBranch +A
| Element | Alias | Description | Sequence |
| 1 |
CPIT |
Component Item Number - Short |
Ascending |
| 2 |
CMCU |
Component Branch |
Ascending |
| 3 |
DRQJ |
Date - Requested |
Ascending |
3: BusinessUnit CompItemNo +A
| Element | Alias | Description | Sequence |
| 1 |
MCU |
Business Unit |
Ascending |
| 2 |
CPIT |
Component Item Number - Short |
Ascending |
| 3 |
COBY |
Co-Products/By-Products/Intermediate |
Ascending |
| 4 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
4: OrderNo OperSeqNo +B
| Element | Alias | Description | Sequence |
| 1 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 2 |
OPSQ |
Sequence Number - Operations |
Ascending |
| 3 |
DRQJ |
Date - Requested |
Ascending |
| 4 |
CMCU |
Component Branch |
Ascending |
| 5 |
LOCN |
Location |
Ascending |
| 6 |
LOTN |
Lot/Serial Number |
Ascending |
| 7 |
CPIT |
Component Item Number - Short |
Ascending |
5: OrderNumber CompItmNo +A
| Element | Alias | Description | Sequence |
| 1 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 2 |
CPIT |
Component Item Number - Short |
Ascending |
| 3 |
CMCU |
Component Branch |
Ascending |
| 4 |
DRQJ |
Date - Requested |
Ascending |
6: Co_ByProducts OrderNo +A
| Element | Alias | Description | Sequence |
| 1 |
COBY |
Co-Products/By-Products/Intermediate |
Ascending |
| 2 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 3 |
OPSQ |
Sequence Number - Operations |
Ascending |
7: Co_ByProducts CompItem +A
| Element | Alias | Description | Sequence |
| 1 |
COBY |
Co-Products/By-Products/Intermediate |
Ascending |
| 2 |
CPIT |
Component Item Number - Short |
Ascending |
| 3 |
CMCU |
Component Branch |
Ascending |
| 4 |
DRQJ |
Date - Requested |
Ascending |
8: UniqueKeyID (Primary/Unique)
| Element | Alias | Description | Sequence |
| 1 |
UKID |
Unique Key ID (Internal) |
Ascending |
11: CompItemNo CompBranch +B
| Element | Alias | Description | Sequence |
| 1 |
CPIT |
Component Item Number - Short |
Ascending |
| 2 |
CMCU |
Component Branch |
Ascending |
| 3 |
LOCN |
Location |
Ascending |
| 4 |
LOTN |
Lot/Serial Number |
Ascending |
| 5 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
12: OrderNo OperSeqNo +C
| Element | Alias | Description | Sequence |
| 1 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 2 |
OPSQ |
Sequence Number - Operations |
Ascending |
| 3 |
CPNB |
Component Line Number BOM |
Ascending |
13: OrderNo OrderType +
| Element | Alias | Description | Sequence |
| 1 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 2 |
DCTO |
Order Type |
Ascending |
| 3 |
CPNB |
Component Line Number BOM |
Ascending |
14: OrderNo RelatedOrder +
| Element | Alias | Description | Sequence |
| 1 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 2 |
RKCO |
Company - Key (Related Order) |
Ascending |
| 3 |
RORN |
Related PO/SO/WO Number |
Ascending |
| 4 |
RCTO |
Related PO/SO/WO Order Type |
Ascending |
| 5 |
RLLN |
Related PO/SO Line Number |
Ascending |
| 6 |
CPIT |
Component Item Number - Short |
Ascending |
15: Co_ByProducts OrderNo ActIng +
| Element | Alias | Description | Sequence |
| 1 |
COBY |
Co-Products/By-Products/Intermediate |
Ascending |
| 2 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 3 |
AING |
Active Ingredient Flag |
Ascending |
| 4 |
OPSQ |
Sequence Number - Operations |
Ascending |
16: CompItemNo CompBranch +C
| Element | Alias | Description | Sequence |
| 1 |
CPIT |
Component Item Number - Short |
Ascending |
| 2 |
CMCU |
Component Branch |
Ascending |
| 3 |
DOCO |
Document (Order No Invoice etc.) |
Ascending |
| 4 |
UORG |
Units - Order/Transaction Quantity |
Descending |