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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

13 COLUMNS | 2 INDEXES | 920 | F31 | FF31201 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
F31: Lean Transactions
1	920	FF31201	CR	13	2	Cross Reference	Files	F31: Lean Transactions

TOP 920 | F31 | FF31201 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	CRICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	2	CRDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	3	CRPRODF31	Production Plan ID	Numeric	Generic Edit	8	0	Allow NULL?
	4	CRTRSID	Transaction ID	Numeric	Generic Edit	8	0	Allow NULL?
	5	CRICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
	6	CRDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
	7	CRDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
	8	CRUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	9	CRSUMR	Summary Record	Character	Generic Edit	1	0	Allow NULL?
	10	CRPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	11	CRUPMJ	Date - Updated	Date	Generic Edit	6	0
	12	CRTDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?
	13	CRMKEY	Machine Key	String	Generic Edit	15	0	Allow NULL?

TOP 920 | F31 | FF31201 INDEXES

Number

Description

2

FF31201_1 (Primary/Unique)

Element	Alias	Description	Sequence
1	ICUT	Batch Type	Ascending
2	USER	User ID	Ascending
3	PRODF31	Production Plan ID	Ascending
4	TRSID	Transaction ID	Ascending
5	DOC	Document (Voucher Invoice etc.)	Ascending
6	DGJ	Date - For G/L (and Voucher) - Julian	Ascending

3

FF31201_2

Element	Alias	Description	Sequence
1	ICUT	Batch Type	Ascending
2	USER	User ID	Ascending
3	ICU	Batch Number	Ascending
4	DICJ	Date - Batch (Julian)	Ascending