49 COLUMNS | 10 INDICIES 910 | 31 | F31122 Work Order Time Transactions

SchemaNamePrefixColumnsIndiciesDescriptionTypeReportCategory
910 F31122 WT 49 10 Work Order Time Transactions Transaction Files 31: Shop Floor Control Business Data

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.

49 COLUMNS | TOP 910 | 31 | F31122 Work Order Time Transactions

Col#FieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement

10 INDICIES | TOP 910 | 31 | F31122 Work Order Time Transactions

1: ProcessedCode AddressNo+A

ElementAliasDescriptionSequence
1 YST Processed Code Ascending
2 AN8 Address Number Ascending
3 DGL Date - For G/L (and Voucher) Ascending

2: ProcessedCode UserID +A

ElementAliasDescriptionSequence
1 YST Processed Code Ascending
2 USER User ID Ascending
3 UPMJ Date - Updated Ascending
4 PBDT Date - Time Clock Start Ascending

3: ProcessedCode OrderNo +A

ElementAliasDescriptionSequence
1 YST Processed Code Ascending
2 DOCO Document (Order No Invoice etc.) Ascending
3 DGL Date - For G/L (and Voucher) Ascending
4 OPSQ Sequence Number - Operations Ascending
5 TYR Type of Hours Ascending

4: PayrollTransNo ProcessCode +A

ElementAliasDescriptionSequence
1 PRTR Transaction No. - Payroll Ascending
2 YST Processed Code Ascending
3 TYR Type of Hours Ascending

5: ProcessedCode SummaryRecord +A

ElementAliasDescriptionSequence
1 YST Processed Code Ascending
2 SUMR Summary Record Ascending
3 DOCO Document (Order No Invoice etc.) Ascending
4 DCTO Order Type Ascending
5 OPSQ Sequence Number - Operations Ascending
6 TYR Type of Hours Ascending

6: Unique Key ID (Primary/Unique)

ElementAliasDescriptionSequence
1 UKID Unique Key ID (Internal) Ascending

7: ProcessedCode OrderNo OpSeq +A

ElementAliasDescriptionSequence
1 DOCO Document (Order No Invoice etc.) Ascending
2 YST Processed Code Ascending
3 OPSQ Sequence Number - Operations Ascending
4 TYR Type of Hours Ascending

8: ProcessedCode OrderNo +B

ElementAliasDescriptionSequence
1 YST Processed Code Ascending
2 DOCO Document (Order No Invoice etc.) Ascending
3 DCTO Order Type Ascending
4 DGL Date - For G/L (and Voucher) Ascending
5 SHFT Shift Code Ascending
6 OPSQ Sequence Number - Operations Ascending
7 TYR Type of Hours Ascending

9: AddressNo ProcessedCode +

ElementAliasDescriptionSequence
1 AN8 Address Number Ascending
2 YST Processed Code Ascending
3 OPSQ Sequence Number - Operations Ascending
4 TYR Type of Hours Ascending

10: OrderNo OpSeq TypHrs PID

ElementAliasDescriptionSequence
1 DOCO Document (Order No Invoice etc.) Ascending
2 OPSQ Sequence Number - Operations Ascending
3 TYR Type of Hours Ascending
4 PID Program ID Ascending