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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

14 COLUMNS | 3 INDEXES | 910 | 52 | F5217 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
52: Contract Billing
1	910	F5217	A7	14	3	Revenue Billing Line Cross Reference	Files	52: Contract Billing

TOP 910 | 52 | F5217 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	A7DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	2	A7DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	3	A7KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	4	A7COCH	Contract Change Number	String	Generic Edit	3	0	Allow NULL?
	5	A7LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	6	A7COCX	Contract Change Number - X-REF	String	Generic Edit	3	0	Allow NULL?
	7	A7LNIX	Line Number - X-REF	Numeric	Generic Edit	6	3	Allow NULL?
	8	A7PRTP	Pricing Type - Contracts	Character	UDC (52 PT)	1	0	Allow NULL?
	9	A7ICUJ	Batch Number - Revenue	Numeric	Generic Edit	8	0	Allow NULL?
	10	A7USER	User ID	String	Generic Edit	10	0	Allow NULL?
	11	A7JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	12	A7PID	Program ID	String	Generic Edit	10	0	Allow NULL?
	13	A7UPMJ	Date - Updated	Date	Generic Edit	6	0
	14	A7UPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 910 | 52 | F5217 INDEXES

Number

Description

1

Primary (Primary/Unique)

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	DCTO	Order Type	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	COCH	Contract Change Number	Ascending
5	LNID	Line Number	Ascending
6	COCX	Contract Change Number - X-REF	Ascending
7	LNIX	Line Number - X-REF	Ascending

2

Xref Chg No Xref Line

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	DCTO	Order Type	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	COCX	Contract Change Number - X-REF	Ascending
5	LNIX	Line Number - X-REF	Ascending

3

Chg No Line

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	DCTO	Order Type	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	COCH	Contract Change Number	Ascending
5	LNID	Line Number	Ascending