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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

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
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
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

13 COLUMNS | 1 INDEXES | Print definition?920 | 76B | F76B835 TABLE

76B: Brazil
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F76B835AO131FCONT Account Ledger Operation - 76BFiles76B: Brazil
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 AOICU, AOICUT, AODGJ, AODOC, AOKCO, AOLT, AODCT, AOB76FCAO, AOUSER, AOPID, AOJOBN, AOUPMJ, AOUPMT FROM F76B835

TOP920 | 76B | F76B835 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1AOICUBatch NumberNumericGeneric Edit80 Allow NULL? 
2AOICUTBatch TypeStringUDC (98 IT)20 Allow NULL? 
3AODGJDate - For G/L (and Voucher) - JulianDateGeneric Edit60
4AODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80 Allow NULL? 
5AOKCODocument CompanyStringGeneric Edit50 Allow NULL? 
6AOLTLedger TypesStringUDC (09 LT)20 Allow NULL? 
7AODCTDocument TypeStringUDC (00 DT)20 Allow NULL? 
8AOB76FCAOFCONT Account OperationStringUDC (76B FA)100 Allow NULL? 
9AOUSERUser IDStringGeneric Edit100 Allow NULL? 
10AOPIDProgram IDStringGeneric Edit100 Allow NULL? 
11AOJOBNWork Station IDStringGeneric Edit100 Allow NULL? 
12AOUPMJDate - UpdatedDateGeneric Edit60
13AOUPMTTime - Last UpdatedNumericGeneric Edit60 Allow NULL? 

TOP920 | 76B | F76B835 INDEXES

NumberDescription
1BatchNumber BatchType DGJ (Primary/Unique)
ElementAliasDescriptionSequence
1ICUBatch NumberAscending
2ICUTBatch TypeAscending
3DGJDate - For G/L (and Voucher) - JulianAscending
4DOCDocument (Voucher Invoice etc.)Ascending
5KCODocument CompanyAscending
6LTLedger TypesAscending
7DCTDocument TypeAscending

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