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40 COLUMNS | 1 INDEXES | Print definition?812 | 47 | F47113 TABLE

47: Electronic Commerce
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F47113Z3401EDI Lockbox/Payment Detail - BatchBatch Input Files03B: Enhanced Accounts ReceivableAS400 Coexistence Tables
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 Z3EDTY, Z3EDSQ, Z3EKCO, Z3EDOC, Z3EDCT, Z3EDLN, Z3EDSP, Z3EDBT, Z3DEPN, Z3LNID, Z3DOCM, Z3DCTM, Z3DMTJ, Z3DKC, Z3AN8, Z3ALPH, Z3TNST, Z3CBNK, Z3THCD, Z3PYCD, Z3PYIN, Z3AM, Z3CRCD, Z3CRR, Z3CRRM, Z3TTOT, Z3ICU, Z3ICUT, Z3DICJ, Z3URCD, Z3URDT, Z3URAT, Z3URAB, Z3URRF, Z3TORG, Z3USER, Z3PID, Z3JOBN, Z3UPMJ, Z3TDAY FROM F47113

TOP812 | 47 | F47113 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1Z3EDTYType RecordCharacterUDC (00 RD)10 Allow NULL? 
2Z3EDSQRecord SequenceNumericGeneric Edit20 Allow NULL? 
3Z3EKCOCompany - Key (EDI - Document Key Co)StringGeneric Edit50 Allow NULL? 
4Z3EDOCEDI - Document NumberNumericGeneric Edit90 Allow NULL? 
5Z3EDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6Z3EDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
7Z3EDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
8Z3EDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
9Z3DEPNDeposit NumberStringGeneric Edit300 Allow NULL? 
10Z3LNIDLine NumberNumericGeneric Edit63 Allow NULL? 
11Z3DOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
12Z3DCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
13Z3DMTJDate - Matching Check or Item - JulianDateGeneric Edit60
14Z3DKCDate - Check ClearedDateGeneric Edit60
15Z3AN8Address NumberNumericUDC80 Allow NULL? 
16Z3ALPHName - AlphaStringGeneric Edit400 Allow NULL? 
17Z3TNSTTransit Number - BankStringGeneric Edit200 Allow NULL? 
18Z3CBNKBank Account Number - CustomerStringGeneric Edit200 Allow NULL? 
19Z3THCDTransaction Handling CodeCharacterUDC (47 TH)10 Allow NULL? 
20Z3PYCDPayment Method CodeStringGeneric Edit30 Allow NULL? 
21Z3PYINPayment InstrumentCharacterUDC (00 PY)10 Allow NULL? 
22Z3AMAccount Mode - G/LCharacterUDC (H09 AM)10 Allow NULL? 
23Z3CRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
24Z3CRRCurrency Conversion Rate - Spot RateNumericGeneric Edit150 Allow NULL? 
25Z3CRRMCurrency Mode-Foreign or Domestic EntryCharacterUDC (H00 CY)10 Allow NULL? 
26Z3TTOTAmount - Total TransNumericGeneric Edit152 Allow NULL? 
27Z3ICUBatch NumberNumericGeneric Edit80 Allow NULL? 
28Z3ICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
29Z3DICJDate - Batch (Julian)DateGeneric Edit60
30Z3URCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
31Z3URDTUser Reserved DateDateGeneric Edit60
32Z3URATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
33Z3URABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
34Z3URRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
35Z3TORGTransaction OriginatorStringGeneric Edit100 Allow NULL? 
36Z3USERUser IDStringGeneric Edit100 Allow NULL? 
37Z3PIDProgram IDStringGeneric Edit100 Allow NULL? 
38Z3JOBNWork Station IDStringGeneric Edit100 Allow NULL? 
39Z3UPMJDate - UpdatedDateGeneric Edit60
40Z3TDAYTime of DayNumericGeneric Edit60 Allow NULL? 

TOP812 | 47 | F47113 INDEXES

NumberDescription
1Document Number + (Primary/Unique)
ElementAliasDescriptionSequence
1EDOCEDI - Document NumberAscending
2EDCTEDI - Document TypeAscending
3EKCOCompany - Key (EDI - Document Key Co)Ascending
4EDLNEDI - Line NumberAscending
5DEPNDeposit NumberAscending
6LNIDLine NumberAscending

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