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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

11 COLUMNS | 1 INDEXES | Print definition?920 | 43 | F43091 TABLE

43: Procurement
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F43091PP111Receipt Routing Master FileExtra Features Files43A: Purchase Order Receipt/RoutingBusiness Data
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT PPMCU, PPNROU, PPOPRS, PPOPRC, PPTRTY, PPPDAY, PPUPIB, PPUPGL, PPGLPT, PPRCPT, PPPMTE FROM F43091

TOP920 | 43 | F43091 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1PPMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
2PPNROURoute - Normal Route CodeStringUDC (43 RC)40 Allow NULL? 
3PPOPRSSequence Number - OperationsNumericGeneric Edit30 Allow NULL? 
4PPOPRCCode - OperationStringUDC (43 OC)40 Allow NULL? 
5PPTRTYStatus - LineStringUDC (40 AT)30 Allow NULL? 
6PPPDAYDays - Planned Process DaysNumericGeneric Edit50 Allow NULL? 
7PPUPIBUpdate Item Location QuantityStringGeneric Edit40 Allow NULL? 
8PPUPGLUpdate General LedgerCharacterGeneric Edit10 Allow NULL? 
9PPGLPTCategory - G/LStringUDC (41 9)40 Allow NULL? 
10PPRCPTReceipt Acknowledgement (Y/N)CharacterGeneric Edit10 Allow NULL? 
11PPPMTEPayment Eligible (Y/N)CharacterGeneric Edit10 Allow NULL? 

TOP920 | 43 | F43091 INDEXES

NumberDescription
1Route Code BrchPlant +A (Primary/Unique)
ElementAliasDescriptionSequence
1NROURoute - Normal Route CodeAscending
2MCUBusiness UnitAscending
3OPRSSequence Number - OperationsAscending

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