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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

10 COLUMNS | 2 INDEXES | 812 | 07 | F06492 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
07: Payroll
1	812	F06492	JC	10	2	Payroll - Accounts Payable Control	Extra Features Files	07: Payroll	AS400 Coexistence Tables

TOP 812 | 07 | F06492 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	JCPRID	Payroll ID	Numeric	Generic Edit	5	0	Allow NULL?
	2	JCICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	3	JCANN8	Address Number-Provider/Trustee	Numeric	Generic Edit	8	0	Allow NULL?
	4	JCAPTF	Type Code - Accts. Payable	Character	UDC (07 AQ)	1	0	Allow NULL?
	5	JCCTL2	Voucher Control	String	Generic Edit	31	0	Allow NULL?
	6	JCVCHR	Payee Voucher Rules for DBAs	String	UDC (06 VR)	2	0	Allow NULL?
	7	JCPTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
	8	JCDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	9	JCAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
	10	JCDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0

TOP 812 | 07 | F06492 INDEXES

Number

Description

1

Payroll Id Batch Number + (Primary/Unique)

Element	Alias	Description	Sequence
1	PRID	Payroll ID	Ascending
2	ICU	Batch Number	Ascending
3	ANN8	Address Number-Provider/Trustee	Ascending
4	APTF	Type Code - Accts. Payable	Ascending
5	CTL2	Voucher Control	Ascending

2

Address Number Payee +

Element	Alias	Description	Sequence
1	ANN8	Address Number-Provider/Trustee	Ascending
2	PRID	Payroll ID	Ascending