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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	F4102	IB	Item Branch File
7	F9671	SD	Software Update Detail Table
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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger 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	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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 | 76A | F760499A TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76A: Argentina
1	910	F760499A	K8	14	3	Contract Withholding - Advances - ARG -04 - 76A	Master Files	76: Latin American Localization

TOP 910 | 76A | F760499A COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	K8PST	Pay Status Code	Character	UDC (00 PS)	1	0	Allow NULL?
	2	K8AN8	Address Number	Numeric	UDC	8	0	Allow NULL?
	3	K8DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
	4	K8DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	5	K8AA	Amount	Numeric	Generic Edit	15	2	Allow NULL?
	6	K8DCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
	7	K8DOCM	Document - Matching(Payment or Item)	Numeric	Generic Edit	8	0	Allow NULL?
	8	K8AID	Account ID	String	Generic Edit	8	0	Allow NULL?
	9	K8A007	Contract Concept - Argentina	String	UDC (76 07)	3	0	Allow NULL?
	10	K8SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
	11	K8HDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	12	K8CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	13	K8DORE	Eventual Vendor Withholding Certificate	Numeric	Generic Edit	10	0	Allow NULL?
	14	K8CO	Company	String	Generic Edit	5	0	Allow NULL?

TOP 910 | 76A | F760499A INDEXES

Number

Description

1

Co Pst An8 Dmtj Dore A007 Sfx (Primary/Unique)

Element	Alias	Description	Sequence
1	CO	Company	Ascending
2	PST	Pay Status Code	Ascending
3	AN8	Address Number	Ascending
4	DMTJ	Date - Matching Check or Item - Julian	Ascending
5	DORE	Eventual Vendor Withholding Certificate	Ascending
6	A007	Contract Concept - Argentina	Ascending
7	SFX	Document Pay Item	Ascending

2

Dctm Docm Aid A007 An8

Element	Alias	Description	Sequence
1	DCTM	Document Type - Matching	Ascending
2	DOCM	Document - Matching(Payment or Item)	Ascending
3	AID	Account ID	Ascending
4	A007	Contract Concept - Argentina	Ascending
5	AN8	Address Number	Ascending

3

Pst An8 Dctm Docm Aid

Element	Alias	Description	Sequence
1	PST	Pay Status Code	Ascending
2	AN8	Address Number	Ascending
3	DCTM	Document Type - Matching	Ascending
4	DOCM	Document - Matching(Payment or Item)	Ascending
5	AID	Account ID	Ascending