	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

	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

	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

66 COLUMNS | 4 INDEXES | 910 | 76A | F76AUI83 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76A: Argentina
1	910	F76AUI83	WF	66	4	Draft - Application Drafts - Invoices Work File - ARG - 76A	Work Files	76: Latin American Localization

TOP 910 | 76A | F76AUI83 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	WFCO	Company	String	Generic Edit	5	0	Allow NULL?
2	WFRREF	Reference	String	Generic Edit	25	0	Allow NULL?
3	WFPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
4	WFKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
5	WFDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
6	WFDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
7	WFSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
8	WFRC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
9	WFAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
10	WFACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
11	WFACTN	Action Code	Character	Generic Edit	1	0	Allow NULL?
12	WFADSC	Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
13	WFADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
14	WFAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
15	WFAGL	Amount Gain/Loss	Numeric	Generic Edit	15	2	Allow NULL?
16	WFAIDD	Discount Account ID	String	Generic Edit	8	0	Allow NULL?
17	WFAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
18	WFBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
19	WFCDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
20	WFCDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
21	WFCKNU	Receipt Number	String	Generic Edit	25	0	Allow NULL?
22	WFCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
23	WFCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
24	WFCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
25	WFDDST	Draft Status	Character	UDC (03B DS)	1	0	Allow NULL?
26	WFVLDT	Date - Cleared/Value	Date	Generic Edit	6	0
27	WFDMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
28	WFDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
29	WFFCAM	Amount - Foreign Receipt	Numeric	Generic Edit	15	2	Allow NULL?
30	WFCKAM	Amount - Check Amount	Numeric	Generic Edit	15	2	Allow NULL?
31	WFDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
32	WFKCOG	Document Company - JE	String	Generic Edit	5	0	Allow NULL?
33	WFDCTG	Document Type - JE	String	UDC (00 DT)	2	0	Allow NULL?
34	WFDOCG	Document Number - JE	Numeric	Generic Edit	8	0	Allow NULL?
35	WFFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
36	WFICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
37	WFICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
38	WFMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
39	WFNFVD	Receipt NSF/Void Code	Character	Generic Edit	1	0	Allow NULL?
40	WFPAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
41	WFPFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
42	WFPOST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
43	WFRMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
44	WFUTIC	User Type Input Code	String	UDC (03B RE)	2	0	Allow NULL?
45	WFVDGJ	Void Date - For G/L - Julian	Date	Generic Edit	6	0
46	WFVRE	Void Reason Code	String	UDC (03B VR)	3	0	Allow NULL?
47	WFJOBS	Job Number	Numeric	Generic Edit	8	0	Allow NULL?
48	WFCTID	Computer ID	String	Generic Edit	15	0	Allow NULL?
49	WFACVA	Collection Bank	String	UDC (76A BK)	10	0	Allow NULL?
50	WFUNAP	Unapplied Amount	Numeric	Generic Edit	15	2	Allow NULL?
51	WFFUNA	Unapplied Amount	Numeric	Generic Edit	15	2	Allow NULL?
52	WFADEA	Draft Bank	String	UDC (76A BK)	10	0	Allow NULL?
53	WFACLE	Clearing	String	UDC (76A CL)	2	0	Allow NULL?
54	WFRYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
55	WFPYR	Payor Address Number	Numeric	Generic Edit	8	0	Allow NULL?
56	WFDLT	Delete (Y/N)	Character	UDC (H00 DL)	1	0	Allow NULL?
57	WFAAAJ	Amount - Write Off	Numeric	Generic Edit	15	2	Allow NULL?
58	WFFCHG	Amount - Foreign Changed Amount	Numeric	Generic Edit	15	2	Allow NULL?
59	WFRSCO	Write-Off Reason Code	String	UDC (03B RC)	2	0	Allow NULL?
60	WFECBA	Amount - Chargeback	Numeric	Generic Edit	15	2	Allow NULL?
61	WFECBF	Amount - Foreign Chargeback	Numeric	Generic Edit	15	2	Allow NULL?
62	WFECBR	Chargeback Reason Code	String	UDC (03B CB)	2	0	Allow NULL?
63	WFGLCC	G/L Offset Chargebacks	String	Generic Edit	4	0	Allow NULL?
64	WFAIDW	Write-Off Account ID	String	Generic Edit	8	0	Allow NULL?
65	WFAIDC	Chargeback Account ID	String	Generic Edit	8	0	Allow NULL?
66	WFCRR1	Triangulation Leg 1	Numeric	Generic Edit	15	0	Allow NULL?

TOP 910 | 76A | F76AUI83 INDEXES

Number

Description

PYID KCO DCT DOC SFX JOBS CTID (Primary/Unique)

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	KCO	Document Company	Ascending
3	DCT	Document Type	Ascending
4	DOC	Document (Voucher Invoice etc.)	Ascending
5	SFX	Document Pay Item	Ascending
6	JOBS	Job Number	Ascending
7	CTID	Computer ID	Ascending

JOBS CTID CO RREF

Element	Alias	Description	Sequence
1	JOBS	Job Number	Ascending
2	CTID	Computer ID	Ascending
3	CO	Company	Ascending
4	RREF	Reference	Ascending

PYID RC5

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	RC5	File Line Identifier 5.0	Ascending

CO RREF

Element	Alias	Description	Sequence
1	CO	Company	Ascending
2	RREF	Reference	Ascending

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66 COLUMNS | 4 INDEXES | 910 | 76A | F76AUI83 TABLE

TOP 910 | 76A | F76AUI83 COLUMNS

TOP 910 | 76A | F76AUI83 INDEXES

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910: Top 10 requests

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66 COLUMNS | 4 INDEXES | 910 | 76A | F76AUI83 TABLE

TOP910 | 76A | F76AUI83 COLUMNS

TOP910 | 76A | F76AUI83 INDEXES

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