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23 COLUMNS | 10 INDEXES | Print definition?812 | 48S | F48520 TABLE

48S: Service Billing
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F48520AE2310Invoice Summary AccessFiles48S: Service BillingNo
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 AEDGL, AEAN8, AEMCU, AEOBJ, AESUB, AEDOCO, AEDCTO, AEKCOO, AECOCH, AELNID, AECCOD, AECRCD, AECRCF, AEITOL, AEITXA, AEITAM, AEIDSC, AECITL, AECITA, AECITX, AECIDS, AEU, AEAA FROM F48520

TOP812 | 48S | F48520 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1AEDGLDate - For G/L (and Voucher)DateGeneric Edit60
2AEAN8Address NumberNumericUDC80 Allow NULL? 
3AEMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
4AEOBJObject AccountStringGeneric Edit60 Allow NULL? 
5AESUBSubsidiaryStringGeneric Edit80 Allow NULL? 
6AEDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
7AEDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
8AEKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
9AECOCHContract Change NumberStringGeneric Edit30 Allow NULL? 
10AELNIDLine NumberNumericGeneric Edit63 Allow NULL? 
11AECCODComponent CodeStringUDC (48 CM)50 Allow NULL? 
12AECRCDCurrency Code - FromStringGeneric Edit30 Allow NULL? 
13AECRCFCurrency Code - OriginStringGeneric Edit30 Allow NULL? 
14AEITOLAmount - InvoiceNumericGeneric Edit152 Allow NULL? 
15AEITXAAmount - Invoice taxableNumericGeneric Edit152 Allow NULL? 
16AEITAMAmount - Invoice TaxNumericGeneric Edit152 Allow NULL? 
17AEIDSCAmount - Invoice Discount AvailableNumericGeneric Edit152 Allow NULL? 
18AECITLAmount - Foreign InvoicedNumericGeneric Edit152 Allow NULL? 
19AECITAAmount - Foreign invoice taxableNumericGeneric Edit152 Allow NULL? 
20AECITXAmount - Foreign Invoice TaxNumericGeneric Edit152 Allow NULL? 
21AECIDSAmount - Foreign Invoice Discount AvailNumericGeneric Edit152 Allow NULL? 
22AEUUnitsNumericGeneric Edit152 Allow NULL? 
23AEAAAmountNumericGeneric Edit152 Allow NULL? 

TOP812 | 48S | F48520 INDEXES

NumberDescription
1DocNo OrdTyp A + (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6AN8Address NumberAscending
7MCUBusiness UnitAscending
8OBJObject AccountAscending
9SUBSubsidiaryAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Ascending
2DocNo OrdTyp B +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6MCUBusiness UnitAscending
7OBJObject AccountAscending
8SUBSubsidiaryAscending
9AN8Address NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Ascending
4CstCntr SubAcct +
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2SUBSubsidiaryAscending
3OBJObject AccountAscending
4AN8Address NumberAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8COCHContract Change NumberAscending
9LNIDLine NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Ascending
5CstCntr ObjAcct +
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2OBJObject AccountAscending
3SUBSubsidiaryAscending
4AN8Address NumberAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8COCHContract Change NumberAscending
9LNIDLine NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Ascending
6AddNo CstCntr +
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2MCUBusiness UnitAscending
3OBJObject AccountAscending
4SUBSubsidiaryAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8COCHContract Change NumberAscending
9LNIDLine NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Ascending
7DocNo OrdTyp A + DD
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4COCHContract Change NumberAscending
5LNIDLine NumberAscending
6AN8Address NumberAscending
7MCUBusiness UnitAscending
8OBJObject AccountAscending
9SUBSubsidiaryAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Descending
8DocNo OrdTyp B + DD
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4LNIDLine NumberAscending
5MCUBusiness UnitAscending
6OBJObject AccountAscending
7SUBSubsidiaryAscending
8AN8Address NumberAscending
9CCODComponent CodeAscending
10CRCDCurrency Code - FromAscending
11CRCFCurrency Code - OriginAscending
12DGLDate - For G/L (and Voucher)Descending
9CstCntr SubAcct + DD
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2SUBSubsidiaryAscending
3OBJObject AccountAscending
4AN8Address NumberAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8COCHContract Change NumberAscending
9LNIDLine NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Descending
10CstCntr ObjAcct + DD
ElementAliasDescriptionSequence
1MCUBusiness UnitAscending
2OBJObject AccountAscending
3SUBSubsidiaryAscending
4AN8Address NumberAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8COCHContract Change NumberAscending
9LNIDLine NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Descending
11AddNo CstCntr + DD
ElementAliasDescriptionSequence
1AN8Address NumberAscending
2MCUBusiness UnitAscending
3OBJObject AccountAscending
4SUBSubsidiaryAscending
5DOCODocument (Order No Invoice etc.)Ascending
6DCTOOrder TypeAscending
7KCOOOrder Company (Order Number)Ascending
8COCHContract Change NumberAscending
9LNIDLine NumberAscending
10CCODComponent CodeAscending
11CRCDCurrency Code - FromAscending
12CRCFCurrency Code - OriginAscending
13DGLDate - For G/L (and Voucher)Descending