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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

19 COLUMNS | 1 INDEXES | 812 | 74W | F74W203 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
74W: Sweden - Reporting System Only
1	812	F74W203	K3	19	1	Debit Advice Invoice File - 74W	Files	74: EMEA Localization

TOP 812 | 74W | F74W203 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	K3DAFN	Debit Advice Number	String	Generic Edit	30	0	Allow NULL?
	2	K3NXTC	Next Payment Number	Numeric	Generic Edit	8	0	Allow NULL?
	3	K3DARN	Debit Advice Number	Numeric	Generic Edit	8	0	Allow NULL?
	4	K3DAER	Debit Advice Error/Reason Code	String	Generic Edit	2	0	Allow NULL?
	5	K3PAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
	6	K3CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	7	K3CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
	8	K3ACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
	9	K3EFTJ	Date - Effective	Date	Generic Edit	6	0
	10	K3N001	Next Number Range 1	Numeric	Generic Edit	8	0	Allow NULL?
	11	K3HDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	12	K3CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	13	K3RC	Record Code - A/P Checkwriter Work File	Character	Generic Edit	1	0	Allow NULL?
	14	K3DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	15	K3DCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	16	K3KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	17	K3SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
	18	K3SFXE	Pay Item Extension Number	Numeric	Generic Edit	2	0	Allow NULL?
	19	K3APTA	Record for A/P Bank Tape - EnterpriseOne	String	Generic Edit	1500	0	Allow NULL?

TOP 812 | 74W | F74W203 INDEXES

Number

Description

1

DebAdvFileNumber+ (Primary/Unique)

Element	Alias	Description	Sequence
1	DAFN	Debit Advice Number	Ascending
2	NXTC	Next Payment Number	Ascending
3	DARN	Debit Advice Number	Ascending