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920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

8 COLUMNS | 3 INDEXES | 812 | 55 | F74H1054 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
55: Reserved for Clients
1	812	F74H1054	IO	8	3	Invoiced Order Lines - Work	Files	74H: Hungary

TOP 812 | 55 | F74H1054 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	IOJOBS	Job Number	Numeric	Generic Edit	8	0	Allow NULL?
	2	IOUK01	Unique Key ID 01 (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
	3	IODOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	4	IODCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	5	IOKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	6	IOLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	7	IOVR01	Reference	String	Generic Edit	25	0	Allow NULL?
	8	IODELN	Delivery Number	Numeric	Generic Edit	8	0	Allow NULL?

TOP 812 | 55 | F74H1054 INDEXES

Number

Description

2

Invoice VR01

Element	Alias	Description	Sequence
1	JOBS	Job Number	Ascending
2	UK01	Unique Key ID 01 (Internal)	Ascending
3	VR01	Reference	Ascending

3

Invoice DELN

Element	Alias	Description	Sequence
1	JOBS	Job Number	Ascending
2	UK01	Unique Key ID 01 (Internal)	Ascending
3	DELN	Delivery Number	Ascending

48

Untitled (Primary/Unique)

Element	Alias	Description	Sequence
1	JOBS	Job Number	Ascending
2	UK01	Unique Key ID 01 (Internal)	Ascending
3	DOCO	Document (Order No Invoice etc.)	Ascending
4	DCTO	Order Type	Ascending
5	KCOO	Order Company (Order Number)	Ascending
6	LNID	Line Number	Ascending