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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

11 COLUMNS | 3 INDEXES | 910 | 07 | F07492 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
07: Payroll
1	910	F07492	JC	11	3	Payroll - Accounts Payable Control File	Extra Features Files	07: Payroll	Business Data

TOP 910 | 07 | F07492 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	JCPAYD	Payroll ID	String	Generic Edit	10	0	Allow NULL?
	2	JCICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	3	JCANN8	Address Number-Provider/Trustee	Numeric	Generic Edit	8	0	Allow NULL?
	4	JCAPTF	Type Code - Accts. Payable	Character	UDC (07 AQ)	1	0	Allow NULL?
	5	JCCTL2	Voucher Control	String	Generic Edit	31	0	Allow NULL?
	6	JCVCHR	Payee Voucher Rules for DBAs	String	UDC (06 VR)	2	0	Allow NULL?
	7	JCPTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
	8	JCDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	9	JCAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
	10	JCDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
	11	JCUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?

TOP 910 | 07 | F07492 INDEXES

Number

Description

1

Payroll id Batch # UniqueKey (Primary/Unique)

Element	Alias	Description	Sequence
1	PAYD	Payroll ID	Ascending
2	ICU	Batch Number	Ascending
3	UKID	Unique Key ID (Internal)	Ascending

2

Payroll id Batch Type Ctl2

Element	Alias	Description	Sequence
1	PAYD	Payroll ID	Ascending
2	ICU	Batch Number	Ascending
3	ANN8	Address Number-Provider/Trustee	Ascending
4	APTF	Type Code - Accts. Payable	Ascending
5	CTL2	Voucher Control	Ascending

3

Payee Payroll id

Element	Alias	Description	Sequence
1	ANN8	Address Number-Provider/Trustee	Ascending
2	PAYD	Payroll ID	Ascending