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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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger 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	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

18 COLUMNS | 2 INDEXES | 812 | 76P | F76P480 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76P: Peru
1	812	F76P480	SV	18	2	SPOT Voucher Information - PER - 04 - 76P	Files	76: Latin American Localization

TOP 812 | 76P | F76P480 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	SVKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	2	SVDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	3	SVDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	4	SVOKCO	Document Company (Original Order)	String	Generic Edit	5	0	Allow NULL?
	5	SVODCT	Document Type - Original	String	UDC (00 DT)	2	0	Allow NULL?
	6	SVODOC	Document - Original	Numeric	Generic Edit	8	0	Allow NULL?
	7	SVP76SPDD	Spot Deposit Date	Date	Generic Edit	6	0
	8	SVP76SPDN	Spot Deposit Number	String	Generic Edit	15	0	Allow NULL?
	9	SVP76SPIN	Spot Invoice Number	String	Generic Edit	12	0	Allow NULL?
	10	SVURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
	11	SVURDT	User Reserved Date	Date	Generic Edit	6	0
	12	SVURC1	User Reserved Code	String	Generic Edit	3	0	Allow NULL?
	13	SVURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
	14	SVUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	15	SVPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	16	SVJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	17	SVUPMJ	Date - Updated	Date	Generic Edit	6	0
	18	SVUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 812 | 76P | F76P480 INDEXES

Number

Description

1

kco dct doc (Primary/Unique)

Element	Alias	Description	Sequence
1	KCO	Document Company	Ascending
2	DCT	Document Type	Ascending
3	DOC	Document (Voucher Invoice etc.)	Ascending

2

okco odct odoc

Element	Alias	Description	Sequence
1	OKCO	Document Company (Original Order)	Ascending
2	ODCT	Document Type - Original	Ascending
3	ODOC	Document - Original	Ascending