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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

18 COLUMNS | 1 INDEXES | 812 | 74 | F74S55 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
74: EMEA Localization
1	812	F74S55	Q5	18	1	Expenses and Exchange Rate for Payments - Spain	Master Files	04: Accounts Payable	AS400 Coexistence Tables

TOP 812 | 74 | F74S55 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	Q5HDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	2	Q5CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	3	Q5DOCM	Document - Matching(Payment or Item)	Numeric	Generic Edit	8	0	Allow NULL?
	4	Q5AN8	Address Number	Numeric	UDC	8	0	Allow NULL?
	5	Q5DCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
	6	Q5ICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	7	Q5LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	8	Q5AID	Account ID	String	Generic Edit	8	0	Allow NULL?
	9	Q5SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
	10	Q5SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
	11	Q5AAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
	12	Q5POST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
	13	Q5EXR	Name - Remark Explanation	String	Generic Edit	30	0	Allow NULL?
	14	Q5CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
	15	Q5CRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
	16	Q5CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	17	Q5CRCX	Currency Code - Denominated In	String	Generic Edit	3	0	Allow NULL?
	18	Q5FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?

TOP 812 | 74 | F74S55 INDEXES

Number

Description

1

Pmt Group Control Nbr. (Primary/Unique)

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	CKC	Check Control Number - A/P Checks	Ascending
3	AN8	Address Number	Ascending
4	DOCM	Document - Matching(Payment or Item)	Ascending
5	LNID	Line Number	Ascending