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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 | 1 INDEXES | 920 | 70 | F704220 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
70: Multi-National Products
1	920	F704220	AP	11	1	AP Invoice Number	Files	70: Multi-National Products

TOP 920 | 70 | F704220 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	APDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	2	APKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	3	APDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	4	APK70IT	Invoice Type	String	UDC (70 IN)	2	0	Allow NULL?
	5	APK70SER	Invoice Serial Number	String	Generic Edit	20	0	Allow NULL?
	6	APK70ENUM	Invoice number	String	Generic Edit	36	0	Allow NULL?
	7	APUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	8	APPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	9	APJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	10	APUPMJ	Date - Updated	Date	Generic Edit	6	0
	11	APTDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?

TOP 920 | 70 | F704220 INDEXES

Number

Description

1

Doc DocCo DocTy (Primary/Unique)

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending