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SQL:  selectupdate insert create

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SELECT DocNum, InvoiceId, DocEntry, SumApplied, AppliedFC, AppliedSys, InvType, DocRate, Flags, IntrsStat, DocLine, vatApplied, vatAppldFC, vatAppldSy, selfInv, ObjType, LogInstanc, Dcount, DcntSum, DcntSumFC, DcntSumSy, BfDcntSum, BfDcntSumF, BfDcntSumS, BfNetDcnt, BfNetDcntF, BfNetDcntS, PaidSum, ExpAppld, ExpAppldFC, ExpAppldSC, Rounddiff, RounddifFc, RounddifSc, InstId, WtAppld, WtAppldFC, WtAppldSC, LinkDate, AmtDifPst, PaidDpm, DpmPosted, ExpVatSum, ExpVatSumF, ExpVatSumS, IsRateDiff, WtInvCatS, WtInvCatSF, WtInvCatSS, OcrCode, DocTransId, MIEntry, OcrCode2, OcrCode3, OcrCode4, OcrCode5, IsSelected, WTOnHold, WTOnhldPst, baseAbs, MIType FROM RCT2

TOPB1 9.2  | RCT2 COLUMNS

ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1DocNumDocument Numberint110 Allow NULL? 
2InvoiceIdSequence No.int110 Allow NULL? 
3DocEntryInvoice Keyint110 Allow NULL? 
4SumAppliedPaid to Invoicenum196 Allow NULL? 
5AppliedFCPaid (FC)num196 Allow NULL? 
6AppliedSysPaid (SC)num196 Allow NULL? 
7InvTypeInvoice Categorynvarchar20013203=A/R Down Payment, 13=A/R Invoice, 14=A/R Credit Memo, 204=A/P Down Payment, 18=A/P Invoice, 19=A/P Credit Memo, 24=Incoming Payment, 25=Deposit, 46=Payment Advice, 57=Checks for Payment, 76=Postdated Deposit, -2=Opening Balance, -3=Closing Balance, 30=Journal Entry, -1=All Transactions, 163=A/P Correction Invoice, 165=A/R Correction In Allow NULL? 
8DocRateDocument Ratenum196 Allow NULL? 
9FlagsFlagsint1100 Allow NULL? 
10IntrsStatInterest Letter Statuschar10UU=Not Sent, S=Sent, C=Closed Allow NULL? 
11DocLineRow Keyint1100 Allow NULL? 
12vatAppliedTax Definitionnum196 Allow NULL? 
13vatAppldFCTax Paid (FC)num196 Allow NULL? 
14vatAppldSyTax Paid (SC)num196 Allow NULL? 
15selfInvAutom. Invoicechar10NN=No, Y=Yes Allow NULL? 
16ObjTypeObject Typenvarchar20024 Allow NULL? 
17LogInstancLog Instanceint1100 Allow NULL? 
18DcountDiscount Ratenum196 Allow NULL? 
19DcntSumDiscount Amountnum196 Allow NULL? 
20DcntSumFCDiscount Amount (FC)num196 Allow NULL? 
21DcntSumSyDiscount Amount (SC)num196 Allow NULL? 
22BfDcntSumAmount Before Discountnum196 Allow NULL? 
23BfDcntSumFAmount Before Discount (FC)num196 Allow NULL? 
24BfDcntSumSAmount Before Discount (SC)num196 Allow NULL? 
25BfNetDcntNet Amount Before Discountnum196 Allow NULL? 
26BfNetDcntFNet Amt Before Discount (FC)num196 Allow NULL? 
27BfNetDcntSNet Amt Before Discount (SC)num196 Allow NULL? 
28PaidSumPaid Amount (LC)num196 Allow NULL? 
29ExpAppldFreight appliednum196 Allow NULL? 
30ExpAppldFCFreight applied FCnum196 Allow NULL? 
31ExpAppldSCFreight applied SCnum196 Allow NULL? 
32RounddiffRounding Diff.num196 Allow NULL? 
33RounddifFcRounding Diff. (FC)num196 Allow NULL? 
34RounddifScRounding Diff. (SC)num196 Allow NULL? 
35InstIdInstallment IDint601 Allow NULL? 
36WtAppldApplied WTaxnum196 Allow NULL? 
37WtAppldFCApplied WTax (FC)num196 Allow NULL? 
38WtAppldSCApplied WTax (SC)num196 Allow NULL? 
39LinkDateLink Datedate80
40AmtDifPstAmount Diffs. Posting Datedate80
41PaidDpmPaid Down Paymentchar10NN=No, Y=Yes Allow NULL? 
42DpmPostedLink Datechar10 Allow NULL? 
43ExpVatSumVAT on Freight Sumnum196 Allow NULL? 
44ExpVatSumFVAT on Freight Sum (FC)num196 Allow NULL? 
45ExpVatSumSVAT on Freight Sum (SC)num196 Allow NULL? 
46IsRateDiffIs Exchange Ratechar10N Allow NULL? 
47WtInvCatSWithholding Tax Invoice Categ.num196 Allow NULL? 
48WtInvCatSFWithholding Tax Invoice Categ.num196 Allow NULL? 
49WtInvCatSSWithholding Tax Invoice Categ.num196 Allow NULL? 
50OcrCodeDistribution Rulenvarchar80 Allow NULL? 
51DocTransIdTrans. ID of Paid Documentint110 Allow NULL? 
52MIEntryMI Entry Include this Paymentint1100 Allow NULL? 
53OcrCode2Distribution Rule 2nvarchar80 Allow NULL? 
54OcrCode3Distribution Rule 3nvarchar80 Allow NULL? 
55OcrCode4Distribution Rule 4nvarchar80 Allow NULL? 
56OcrCode5Distribution Rule 5nvarchar80 Allow NULL? 
57IsSelectedIs Record Selectedchar10NY=Yes, N=No Allow NULL? 
58WTOnHoldWithholding Tax On Holdnum196 Allow NULL? 
59WTOnhldPstWithholding Tax Postednum196 Allow NULL? 
60baseAbsBase Document Numberint110 Allow NULL? 
61MITypeMI Type Include this Paymentnvarchar200270=A/R Monthly Invoice, 140000014=A/P Monthly Invoice Allow NULL? 

TOPB1 9.2  | RCT2 INDEXES

NamePrimaryUniqueTypeColumns
PRIMARYNoYesDocNum, InvoiceId
JDTNoNoDocTransId, DocLine