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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

19 COLUMNS | 1 INDEXES | 920 | 09 | F09UI004 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
09: General Accounting
1	920	F09UI004	R#	19	1	Variable Numerator Allocations work file	"T" Work Files	09: General Accounting	Business Data

TOP 920 | 09 | F09UI004 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	R#ICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	2	R#ICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
	3	R#RTAL	Record Type for Allocation	Character	Generic Edit	1	0	Allow NULL?
	4	R#RCK9	Line Number ID - 7.0	Numeric	Generic Edit	7	0	Allow NULL?
	5	R#DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	6	R#DCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	7	R#KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	8	R#AID	Account ID	String	Generic Edit	8	0	Allow NULL?
	9	R#MCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
	10	R#OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
	11	R#SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
	12	R#SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
	13	R#SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
	14	R#LT	Ledger Types	String	UDC (09 LT)	2	0	Allow NULL?
	15	R#CTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
	16	R#FY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
	17	R#PNC	Period Number - Current	Numeric	Generic Edit	2	0	Allow NULL?
	18	R#APYC	Amount - Beginning Balance/PYE Forward	Numeric	Generic Edit	15	2	Allow NULL?
	19	R#CRCX	Currency Code - Denominated In	String	Generic Edit	3	0	Allow NULL?

TOP 920 | 09 | F09UI004 INDEXES

Number

Description

1

BatchNo BatchType RecType+ (Primary/Unique)

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	ICUT	Batch Type	Ascending
3	RTAL	Record Type for Allocation	Ascending
4	RCK9	Line Number ID - 7.0	Ascending