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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 | 09 | F09UI007 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
09: General Accounting
1	812	F09UI007	GL	19	1	Match Bank Tape to Recon File - ONE WORLD ONLY	"T" Work Files	09: General Accounting	No

TOP 812 | 09 | F09UI007 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	GLCN	Payment Number	String	Generic Edit	8	0	Allow NULL?
	2	GLAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
	3	GLDK	Date - Check	Date	Generic Edit	6	0
	4	GLAA	Amount	Numeric	Generic Edit	15	2	Allow NULL?
	5	GLDKC	Date - Check Cleared	Date	Generic Edit	6	0
	6	GLAA1	Amount	Numeric	Generic Edit	15	2	Allow NULL?
	7	GLAA2	Amount	Numeric	Generic Edit	15	2	Allow NULL?
	8	GLEV01	J.D. EnterpriseOne Event Point 01	Character	Generic Edit	1	0	Allow NULL?
	9	GLUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
	10	GLSTBA	Bank Statement Number	String	Generic Edit	15	0	Allow NULL?
	11	GLSTMD	Statement Date	Date	Generic Edit	6	0
	12	GLICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	13	GLAID	Account ID	String	Generic Edit	8	0	Allow NULL?
	14	GLJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	15	GLLT	Ledger Types	String	UDC (09 LT)	2	0	Allow NULL?
	16	GLCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	17	GLCO	Company	String	Generic Edit	5	0	Allow NULL?
	18	GLAA3	Amount	Numeric	Generic Edit	15	2	Allow NULL?
	19	GLACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?

TOP 812 | 09 | F09UI007 INDEXES

Number

Description

1

Work Station ID Unique Key ID (Primary/Unique)

Element	Alias	Description	Sequence
1	JOBN	Work Station ID	Ascending
2	UKID	Unique Key ID (Internal)	Ascending