74 COLUMNS | 1 INDICIES
920 | 74 | F74900 Foreign Receivables and Payables - EMEA
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 SQL
Insert SQL
Update SQL
Create SQL
74 COLUMNS | TOP
920 | 74 | F74900 Foreign Receivables and Payables - EMEA
1 INDICIES | TOP
920 | 74 | F74900 Foreign Receivables and Payables - EMEA
1: Address Company + (Primary/Unique)
| Element | Alias | Description | Sequence |
| 7 |
TORG |
Transaction Originator |
Ascending |
| 6 |
SFXE |
Pay Item Extension Number |
Ascending |
| 5 |
SFX |
Document Pay Item |
Ascending |
| 4 |
KCO |
Document Company |
Ascending |
| 3 |
DOC |
Document (Voucher Invoice etc.) |
Ascending |
| 2 |
DCT |
Document Type |
Ascending |
| 1 |
AN8 |
Address Number |
Ascending |