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910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
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62 COLUMNS | 3 INDEXES | Print definition?920 | 76A | F76A09 TABLE

76A: Argentina
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F76A09TT623Invoice Total - ARG - 03B - 76ATransaction Files76: Latin American Localization
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 TTKCO, TTDCT, TTDOC, TTDCTM, TTDOCM, TTCO, TTKCOO, TTDCTO, TTDOCO, TTVINV, TTATXA, TTATXN, TTAG, TTCTXA, TTCTXN, TTACR, TTAN8, TTAN8J, TTADCT, TTTAX, TTDI#, TTDIY, TTDIM, TTDID, TTDSV#, TTDSVY, TTDSVM, TTDSVD, TTDIVJ, TTDSVJ, TTDGJ, TTRP1, TTAPIT, TTAAPI, TTAPTI, TTNUMR, TTAMRY, TTAC18, TTURRF, TTURCD, TTURDT, TTURAT, TTURAB, TTUSER, TTPID, TTJOBN, TTPRCS, TTUPMJ, TTTDAY, TTPFLG, TTINTY, TTDDJ, TTDD#, TTDDY, TTDDM, TTDDD, TTD4#, TTD4J, TTD4Y, TTD4M, TTD4D, TTORIG FROM F76A09

TOP920 | 76A | F76A09 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1TTKCODocument CompanyStringGeneric Edit50 Allow NULL? 
2TTDCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
3TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
4TTDCTMDocument Type - MatchingStringUDC (00 DT)20 Allow NULL? 
5TTDOCMDocument - Matching(Payment or Item)NumericGeneric Edit80 Allow NULL? 
6TTCOCompanyStringGeneric Edit50 Allow NULL? 
7TTKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
8TTDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
9TTDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
10TTVINVSupplier Invoice NumberStringGeneric Edit250 Allow NULL? 
11TTATXAAmount - TaxableNumericGeneric Edit152 Allow NULL? 
12TTATXNAmount - Non-TaxableNumericGeneric Edit152 Allow NULL? 
13TTAGAmount - GrossNumericGeneric Edit152 Allow NULL? 
14TTCTXAAmount - Foreign TaxableNumericGeneric Edit152 Allow NULL? 
15TTCTXNAmount - Foreign Non-TaxableNumericGeneric Edit152 Allow NULL? 
16TTACRAmount - CurrencyNumericGeneric Edit152 Allow NULL? 
17TTAN8Address NumberNumericGeneric Edit80 Allow NULL? 
18TTAN8JAddress Number - Alternate PayeeNumericGeneric Edit80 Allow NULL? 
19TTADCTA/B Legal Document Type - ArgentinaStringUDC (76A A0)30 Allow NULL? 
20TTTAXTax IDStringGeneric Edit200 Allow NULL? 
21TTDI#Date - Invoice - CTRYNumericGeneric Edit20 Allow NULL? 
22TTDIYDate - Invoice - YRNumericGeneric Edit20 Allow NULL? 
23TTDIMDate - Invoice - MONumericGeneric Edit20 Allow NULL? 
24TTDIDDate - Invoice - DANumericGeneric Edit20 Allow NULL? 
25TTDSV#Date - Service/Tax - CTRYNumericGeneric Edit20 Allow NULL? 
26TTDSVYDate - Service/Tax - YRNumericGeneric Edit20 Allow NULL? 
27TTDSVMDate - Service/Tax - MONumericGeneric Edit20 Allow NULL? 
28TTDSVDDate - Service/Tax - DANumericGeneric Edit20 Allow NULL? 
29TTDIVJDate - Invoice - JulianDateGeneric Edit60
30TTDSVJDate - Service/TaxDateGeneric Edit60
31TTDGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
32TTRP1A/R - A/P - Miscellaneous Code 1CharacterGeneric Edit10 Allow NULL? 
33TTAPITNumber of Pages - ARG - 00NumericGeneric Edit20 Allow NULL? 
34TTAAPIAggregated Number - ARG - 00NumericGeneric Edit20 Allow NULL? 
35TTAPTIPresentation Type - ARG - 00StringGeneric Edit20 Allow NULL? 
36TTNUMRRecord NumberNumericGeneric Edit80 Allow NULL? 
37TTAMRYMagnetic Record Included Y/N - ARG - 00CharacterGeneric Edit10 Allow NULL? 
38TTAC18Category Code - Address Book 18StringUDC (01 18)30 Allow NULL? 
39TTURRFUser Reserved ReferenceStringGeneric Edit150 Allow NULL? 
40TTURCDUser Reserved CodeStringGeneric Edit20 Allow NULL? 
41TTURDTUser Reserved DateDateGeneric Edit60
42TTURATUser Reserved AmountNumericGeneric Edit152 Allow NULL? 
43TTURABUser Reserved NumberNumericGeneric Edit80 Allow NULL? 
44TTUSERUser IDStringGeneric Edit100 Allow NULL? 
45TTPIDProgram IDStringGeneric Edit100 Allow NULL? 
46TTJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
47TTPRCSProcessed (Y/N)CharacterGeneric Edit10 Allow NULL? 
48TTUPMJDate - UpdatedDateGeneric Edit60
49TTTDAYTime of DayNumericGeneric Edit60 Allow NULL? 
50TTPFLGProcessing FlagCharacterUDC (30 PF)10 Allow NULL? 
51TTINTYInvoice TypeCharacterUDC (48 IT)10 Allow NULL? 
52TTDDJDate - Net DueDateGeneric Edit60
53TTDD#Date - Net Due - CTRYNumericGeneric Edit20 Allow NULL? 
54TTDDYDate - Net Due - YRNumericGeneric Edit20 Allow NULL? 
55TTDDMDate - Net Due - MONumericGeneric Edit20 Allow NULL? 
56TTDDDDate - Net Due - DANumericGeneric Edit20 Allow NULL? 
57TTD4#Date - Actual Complete - CTRYNumericGeneric Edit20 Allow NULL? 
58TTD4JDate - Actual CompleteDateGeneric Edit60
59TTD4YDate - Actual Complete - YRNumericGeneric Edit20 Allow NULL? 
60TTD4MDate - Actual Complete - MONumericGeneric Edit20 Allow NULL? 
61TTD4DDate - Actual Complete - DANumericGeneric Edit20 Allow NULL? 
62TTORIGCountry of OriginStringUDC (00 CN)30 Allow NULL? 

TOP920 | 76A | F76A09 INDEXES

NumberDescription
1DOC DCT KCO (Primary/Unique)
ElementAliasDescriptionSequence
1DOCDocument (Voucher Invoice etc.)Ascending
2DCTDocument TypeAscending
3KCODocument CompanyAscending
4DCTMDocument Type - MatchingAscending
5DOCMDocument - Matching(Payment or Item)Ascending
2#DI DIY DIM DID kco dct doc
ElementAliasDescriptionSequence
1DI#Date - Invoice - CTRYAscending
2DIYDate - Invoice - YRAscending
3DIMDate - Invoice - MOAscending
4DIDDate - Invoice - DAAscending
5KCODocument CompanyAscending
6DCTDocument TypeAscending
7DOCDocument (Voucher Invoice etc.)Ascending
8DCTMDocument Type - MatchingAscending
9DOCMDocument - Matching(Payment or Item)Ascending
3VINV KCO
ElementAliasDescriptionSequence
1VINVSupplier Invoice NumberAscending
2KCODocument CompanyAscending

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