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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

17 COLUMNS | 1 INDEXES | 920 | 09E | F20104 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
09E: Expense Reimbursment
1	920	F20104	GP	17	1	Expense Report Group Profiles	Master Files	09E: Expense Reimbursment	Business Data

TOP 920 | 09E | F20104 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	GPGRPPROF	Group Profile	String	Generic Edit	5	0	Allow NULL?
	2	GPDL01	Description	String	Generic Edit	30	0	Allow NULL?
	3	GPPOLICY	Policy Name	String	Generic Edit	5	0	Allow NULL?
	4	GPEXRTID	Exchange Rate Identifier	String	Generic Edit	2	0	Allow NULL?
	5	GPREIMMETH	Reimbursement Method	String	UDC (09E RM)	2	0	Allow NULL?
	6	GPREIMCRCY	Reimbursement Currency	String	Generic Edit	3	0	Allow NULL?
	7	GPAPPREQD	Approval Required	Character	Generic Edit	1	0	Allow NULL?
	8	GPACCTGMD	Accounting Mode	Character	Generic Edit	1	0	Allow NULL?
	9	GPDFLTCO	Default Company	String	Generic Edit	5	0	Allow NULL?
	10	GPCCRCRCY	Credit Card Reibursement Currency	String	Generic Edit	3	0	Allow NULL?
	11	GPAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
	12	GPUCSHADV	Use Cash Advance	Character	Generic Edit	1	0	Allow NULL?
	13	GPPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	14	GPJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	15	GPUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	16	GPUPMJ	Date - Updated	Date	Generic Edit	6	0
	17	GPUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 920 | 09E | F20104 INDEXES

Number

Description

1

Group Profile (Primary/Unique)

Element	Alias	Description	Sequence
1	GRPPROF	Group Profile	Ascending