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	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

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
07: Payroll
1	920	F069171	YP	24	1	Payroll Payment/ Reporting Terms	Constants Files	07: Payroll	Business Data

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	YPPTT	Payment Term Type	String	UDC	3	0	Allow NULL?
2	YPPTCP	Payment Terms Code - Payroll	String	Generic Edit	2	0	Allow NULL?
3	YPPTD	Description - Payment Terms	String	Generic Edit	30	0	Allow NULL?
4	YPDC	Description - Compressed	String	Generic Edit	40	0	Allow NULL?
5	YPDTZR	Date - Zero Tax Amount	Date	Generic Edit	6	0
6	YPDTMN	Date - Minimum Tax Amount	Date	Generic Edit	6	0
7	YPDTME	Date - Medimum Tax Amount	Date	Generic Edit	6	0
8	YPDTMX	Date - Maximum Tax Amount	Date	Generic Edit	6	0
9	YPDMZR	Method to calculate due date	Character	UDC	1	0	Allow NULL?
10	YPDMMN	Method to calculate due date	Character	UDC	1	0	Allow NULL?
11	YPDMME	Method to calculate due date	Character	UDC	1	0	Allow NULL?
12	YPDMMX	Method to calculate due date	Character	UDC	1	0	Allow NULL?
13	YPDYZR	Days for Bank Deposit	Numeric	Generic Edit	3	0	Allow NULL?
14	YPDYMN	Days for Bank Deposit	Numeric	Generic Edit	3	0	Allow NULL?
15	YPDYME	Days for Bank Deposit	Numeric	Generic Edit	3	0	Allow NULL?
16	YPDYMX	Days for Bank Deposit	Numeric	Generic Edit	3	0	Allow NULL?
17	YPDDUE	Date - Due	Date	Generic Edit	6	0
18	YPCKD	Date - Check	Date	Generic Edit	6	0
19	YPAMRT	Amount or Rate	Numeric	Generic Edit	15	4	Allow NULL?
20	YPRTAM	Amount or Rate	Numeric	Generic Edit	9	4	Allow NULL?
21	YPNDTP	Net Days to Pay	Numeric	Generic Edit	3	0	Allow NULL?
22	YPNSP	Number of Split Payments	Numeric	Generic Edit	2	0	Allow NULL?
23	YPDCP	Discount % - Payment Terms	Numeric	Generic Edit	5	0	Allow NULL?
24	YPDCD	Discount Days	Numeric	Generic Edit	3	0	Allow NULL?