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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

16 COLUMNS | 1 INDEXES | 812 | 55 | F74Q0165 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
55: Reserved for Clients
1	812	F74Q0165	WF	16	1	WF do R74Q0165	Files	:	No

TOP 812 | 55 | F74Q0165 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	WFUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
	2	WFDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	3	WFDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	4	WFKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	5	WFDDJ	Date - Net Due	Date	Generic Edit	6	0
	6	WFDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
	7	WFAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
	8	WFFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
	9	WFCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	10	WFAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
	11	WFVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
	12	WFURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
	13	WFURDT	User Reserved Date	Date	Generic Edit	6	0
	14	WFURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
	15	WFURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
	16	WFURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?

TOP 812 | 55 | F74Q0165 INDEXES

Number

Description

1

UKID DOC DCT KCO DDJ (Primary/Unique)

Element	Alias	Description	Sequence
1	UKID	Unique Key ID (Internal)	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	DCT	Document Type	Ascending
4	KCO	Document Company	Ascending
5	DDJ	Date - Net Due	Ascending