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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

16 COLUMNS | 1 INDEXES | 812 | 00 | F0014 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
00: Foundation Environment
1	812	F0014	PN	16	1	Payment Terms	Constants Files	03B: Enhanced Accounts Receivable	AS400 Coexistence Tables

TOP 812 | 00 | F0014 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	PNPTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
	2	PNPTD	Description - Payment Terms	String	Generic Edit	30	0	Allow NULL?
	3	PNDCP	Discount % - Payment Terms	Numeric	Generic Edit	5	0	Allow NULL?
	4	PNDCD	Discount Days	Numeric	Generic Edit	3	0	Allow NULL?
	5	PNNDTP	Net Days to Pay	Numeric	Generic Edit	3	0	Allow NULL?
	6	PNDDJ	Date - Net Due	Date	Generic Edit	6	0
	7	PNNSP	Number of Split Payments	Numeric	Generic Edit	2	0	Allow NULL?
	8	PNDTPA	Days to Pay Aging	Numeric	Generic Edit	3	0	Allow NULL?
	9	PNEIR	Percentage - Effective Interest Rate	Numeric	Generic Edit	5	0	Allow NULL?
	10	PNUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	11	PNPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	12	PNUPMJ	Date - Updated	Date	Generic Edit	6	0
	13	PNJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	14	PNUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
	15	PNPXDM	Date - Due Date - MO	Numeric	Generic Edit	2	0	Allow NULL?
	16	PNPXDD	Date - Due Date - DA	Numeric	Generic Edit	2	0	Allow NULL?

TOP 812 | 00 | F0014 INDEXES

Number

Description

1

Payment Terms Code (Primary/Unique)

Element	Alias	Description	Sequence
1	PTC	Payment Terms Code	Ascending