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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

10 COLUMNS | 2 INDEXES | 920 | 43 | F43121TB TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43: Procurement
1	920	F43121TB	PR	10	2	Purchase Order Receiver Tag Table	Transaction Files	43A: Purchase Order Receipt/Routing

TOP 920 | 43 | F43121TB COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	PRMATC	Type - Match Record Type	Character	Generic Edit	1	0	Allow NULL?
	2	PRKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	3	PRDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	4	PRDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	5	PRSFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
	6	PRLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	7	PRNLIN	Number of Lines	Numeric	Generic Edit	5	0	Allow NULL?
	8	PRDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	9	PRSRRC	Amount - Secondary Unit Cost	Numeric	Generic Edit	15	4	Allow NULL?
	10	PRFSRRC	Amount - Foreign Secondary Unit Cost	Numeric	Generic Edit	15	4	Allow NULL?

TOP 920 | 43 | F43121TB INDEXES

Number

Description

1

MATC_KCOO_DOCO_DCTO_SFXO (Primary/Unique)

Element	Alias	Description	Sequence
1	MATC	Type - Match Record Type	Ascending
2	KCOO	Order Company (Order Number)	Ascending
3	DOCO	Document (Order No Invoice etc.)	Ascending
4	DCTO	Order Type	Ascending
5	SFXO	Order Suffix	Ascending
6	LNID	Line Number	Ascending
7	NLIN	Number of Lines	Ascending
8	DOC	Document (Voucher Invoice etc.)	Ascending

2

DOCO_KCOO_DCTO_SFXO_LNID

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	KCOO	Order Company (Order Number)	Ascending
3	DCTO	Order Type	Ascending
4	SFXO	Order Suffix	Ascending
5	LNID	Line Number	Ascending
6	NLIN	Number of Lines	Ascending
7	DOC	Document (Voucher Invoice etc.)	Ascending