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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 | 4 INDEXES | 812 | 76B | F76B474I TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76B: Brazil - Reporting System Only
1	812	F76B474I	BI	18	4	File Upload For Bank Transaction Inbound Process - 03B	Secondary Master Files	76: Latin American Localization	Business Data

TOP 812 | 76B | F76B474I COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	BIMID	Member ID	String	Generic Edit	10	0	Allow NULL?
	2	BILNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	3	BIBKCD	Bank Code	String	UDC (76 BC)	3	0	Allow NULL?
	4	BITYTN	Type - Transaction	String	UDC (00 TT)	8	0	Allow NULL?
	5	BIEDTY	Type Record	Character	UDC (00 RD)	1	0	Allow NULL?
	6	BILIID	Line ID	Numeric	Generic Edit	3	0	Allow NULL?
	7	BIBBFCN	Bank File Control Number	Numeric	Generic Edit	10	0	Allow NULL?
	8	BIGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
	9	BIPYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
	10	BIBRCB	Bank Receive Code	String	UDC (76 RC)	2	0	Allow NULL?
	11	BIBDFBKV	Dynamic Formater Bank Value	String	Generic Edit	30	0	Allow NULL?
	12	BIAPTA	Record for A/P Bank Tape - EnterpriseOne	String	Generic Edit	1500	0	Allow NULL?
	13	BIEDSP	EDI - Successfully Processed	Character	Generic Edit	1	0	Allow NULL?
	14	BIPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	15	BIJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	16	BIUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	17	BIUPMJ	Date - Updated	Date	Generic Edit	6	0
	18	BIUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 812 | 76B | F76B474I INDEXES

Number

Description

1

PrimaryKey (Primary/Unique)

Element	Alias	Description	Sequence
1	MID	Member ID	Ascending
2	LNID	Line Number	Ascending

2

TYTN BKCD EDTY BRCB BDFBKV

Element	Alias	Description	Sequence
1	TYTN	Type - Transaction	Ascending
2	BKCD	Bank Code	Ascending
3	EDTY	Type Record	Ascending
4	BRCB	Bank Receive Code	Ascending
5	BDFBKV	Dynamic Formater Bank Value	Ascending

3

MID BKCD TYTN

Element	Alias	Description	Sequence
1	MID	Member ID	Ascending
2	BKCD	Bank Code	Ascending
3	TYTN	Type - Transaction	Ascending

4

MID BKCD EDTY PYIN

Element	Alias	Description	Sequence
1	MID	Member ID	Ascending
2	BKCD	Bank Code	Ascending
3	EDTY	Type Record	Ascending
4	PYIN	Payment Instrument	Ascending