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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

14 COLUMNS | 2 INDEXES | 812 | 39 | F39121W TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
39: Advanced Stock Valuation
1	812	F39121W	AQ	14	2	Additional Quantity Work File	Regular Work Files	39: Advanced Stock Valuation	No

TOP 812 | 39 | F39121W COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	AQITM	Item Number - Short	Numeric	Generic Edit	8	0	Allow NULL?
	2	AQCO	Company	String	Generic Edit	5	0	Allow NULL?
	3	AQMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
	4	AQQRCT	Quantity Record Type	Character	UDC (41B QT)	1	0	Allow NULL?
	5	AQITLT	Record Type - Intransit Ledger	Numeric	UDC (49 IT)	2	0	Allow NULL?
	6	AQDTO	Due To	Character	UDC (38 DT)	1	0	Allow NULL?
	7	AQUOM	Unit of Measure as Input	String	UDC (00 UM)	2	0	Allow NULL?
	8	AQSTUM	Quantity - Primary Stock Accounting Unit	Numeric	Generic Edit	15	2	Allow NULL?
	9	AQUNCS	Amount - Unit Cost	Numeric	Generic Edit	15	4	Allow NULL?
	10	AQECST	Amount - Extended Cost	Numeric	Generic Edit	15	2	Allow NULL?
	11	AQTRDJ	Date - Order/Transaction	Date	Generic Edit	6	0
	12	AQDGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
	13	AQUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
	14	AQFILE	File Name	String	Generic Edit	10	0	Allow NULL?

TOP 812 | 39 | F39121W INDEXES

Number

Description

1

Item Co BP

Element	Alias	Description	Sequence
1	ITM	Item Number - Short	Ascending
2	CO	Company	Ascending
3	MCU	Business Unit	Ascending

2

PrimaryUniqueKey (Primary/Unique)

Element	Alias	Description	Sequence
1	UKID	Unique Key ID (Internal)	Ascending
2	FILE	File Name	Ascending