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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
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
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9F4311PDPurchase Order Detail File
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812: Top 10 requests

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

30 COLUMNS | 1 INDEXES | Print definition?920 | 76A | F76A08 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F76A08CF301Credit Invoice Payments - ARG - 04 - 76ATransaction 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 CFKCO, CFDCT, CFDOC, CFPNO, CFATXA, CFATXN, CFAG, CFCTXA, CFCTXN, CFACR, CFSTA1, CFSTA2, CFSTA3, CFSTA4, CFSTA5, CFBA01, CFBA02, CFBA03, CFBA04, CFBA05, CFURRF, CFURCD, CFURDT, CFURAT, CFURAB, CFPID, CFUPMJ, CFTDAY, CFJOBS, CFDDJ FROM F76A08

TOP920 | 76A | F76A08 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1CFKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2CFDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4CFPNOPayment NumberNumericGeneric Edit20 Allow NULL? 
5CFATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
6CFATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
7CFAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
8CFCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
9CFCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
10CFACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
11CFSTA1Amount - Sales Tax Tax Authority 1NumericGeneric Edit152 Allow NULL? 
12CFSTA2Amount - Sales Tax Tax Authority 2NumericGeneric Edit152 Allow NULL? 
13CFSTA3Amount - Sales Tax Tax Authority 3NumericGeneric Edit152 Allow NULL? 
14CFSTA4Amount - Sales Tax Tax Authority 4NumericGeneric Edit152 Allow NULL? 
15CFSTA5Amount - Sales Tax Tax Authority 5NumericGeneric Edit152 Allow NULL? 
16CFBA01Amount - Adjustment 01NumericGeneric Edit152 Allow NULL? 
17CFBA02Amount - Adjustment 02NumericGeneric Edit152 Allow NULL? 
18CFBA03Amount - Adjustment 03NumericGeneric Edit152 Allow NULL? 
19CFBA04Amount - Adjustment 04NumericGeneric Edit152 Allow NULL? 
20CFBA05Amount - Adjustment 05NumericGeneric Edit152 Allow NULL? 
21CFURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
22CFURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
23CFURDTUser Reserved DateDateGeneric Edit60
24CFURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
25CFURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
26CFPIDProgram IDStringGeneric Edit100 Allow NULL? 
27CFUPMJDate - UpdatedDateGeneric Edit60
28CFTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
29CFJOBSJob NumberNumericGeneric Edit80 Allow NULL? 
30CFDDJDate - Net DueDateGeneric Edit60

TOP920 | 76A | F76A08 INDEXES

NumberDescription
1KCO DCT DOC PNO (Primary/Unique)
ElementAliasDescriptionSequence
1KCODocument CompanyAscending
2DCTDocument TypeAscending
3DOCDocument (Voucher Invoice etc.)Ascending
4PNOPayment NumberAscending

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