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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
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3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
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10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

11 COLUMNS | 1 INDEXES | Print definition?812 | 40 | F4011Z60 TABLE

40: Inventory/OP Base
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F4011Z60DC111Batch Receiver File - Order Details CommissionsFiles42B: Sales Order Entry
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 DCDOCO, DCDCTO, DCKCOO, DCSFXO, DCLNID, DCCMLN, DCSLSM, DCSLCM, DCFCA, DCAPUN, DCCCTY FROM F4011Z60

TOP812 | 40 | F4011Z60 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1DCDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
2DCDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
3DCKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
4DCSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
5DCLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
6DCCMLNCommission LineNumberNumericGeneric Edit150 Allow NULL? 
7DCSLSMSalesperson 01NumericGeneric Edit80 Allow NULL? 
8DCSLCMSalesperson Commission 001NumericGeneric Edit73 Allow NULL? 
9DCFCAFlat Commission AmountNumericGeneric Edit154 Allow NULL? 
10DCAPUNAmount - Per UnitNumericGeneric Edit154 Allow NULL? 
11DCCCTYCommission Code TypeCharacterUDC (H42 CC)10 Allow NULL? 

TOP812 | 40 | F4011Z60 INDEXES

NumberDescription
1Primary (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6CMLNCommission LineNumberAscending
7SLSMSalesperson 01Ascending

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