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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

9 COLUMNS | 2 INDEXES | 920 | 74W | F74W200 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
74W: Sweden
1	920	F74W200	K0	9	2	A/P Payment Processing Sequence Numbers File - 74W	Files	74: EMEA Localization

TOP 920 | 74W | F74W200 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	K0HDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	2	K0CKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	3	K0RC	Record Code - A/P Checkwriter Work File	Character	Generic Edit	1	0	Allow NULL?
	4	K0DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	5	K0DCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	6	K0KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	7	K0SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
	8	K0SFXE	Pay Item Extension Number	Numeric	Generic Edit	2	0	Allow NULL?
	9	K0N001	Next Number Range 1	Numeric	Generic Edit	8	0	Allow NULL?

TOP 920 | 74W | F74W200 INDEXES

Number

Description

1

PaymentGroup +A (Primary/Unique)

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	CKC	Check Control Number - A/P Checks	Ascending
3	RC	Record Code - A/P Checkwriter Work File	Ascending
4	DOC	Document (Voucher Invoice etc.)	Ascending
5	DCT	Document Type	Ascending
6	KCO	Document Company	Ascending
7	SFX	Document Pay Item	Ascending
8	SFXE	Pay Item Extension Number	Ascending

4

NextNumber

Element	Alias	Description	Sequence
1	N001	Next Number Range 1	Ascending