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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 | 74W | F74W001 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
74W: Sweden - Reporting System Only
1	812	F74W001	QC	16	1	Supplier Info. Foreign Payments per Payment - 74W	Secondary Master Files	74: EMEA Localization	Business Data

TOP 812 | 74W | F74W001 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	QCCKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	2	QCHDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	3	QCDEJ	Date - Transaction Entered	Date	Generic Edit	6	0
	4	QCTENT	Time Entered	Numeric	Generic Edit	6	0	Allow NULL?
	5	QCWELK	Account flag	Character	Generic Edit	1	0	Allow NULL?
	6	QCWIAK	Fee code	Character	Generic Edit	1	0	Allow NULL?
	7	QCWIBF	Payment way	Character	Generic Edit	1	0	Allow NULL?
	8	QCWIBM	Payment method	Character	Generic Edit	1	0	Allow NULL?
	9	QCWTEN	Forward Contracts	Numeric	Generic Edit	11	0	Allow NULL?
	10	QCWPGU	Payment type	Character	Generic Edit	1	0	Allow NULL?
	11	QCWKON	PostGiro office	String	Generic Edit	5	0	Allow NULL?
	12	QCWOTK	Reciver Code	Character	Generic Edit	1	0	Allow NULL?
	13	QCWTER	Forward Contracts	String	Generic Edit	6	0	Allow NULL?
	14	QCPYE	Payee Address Number	Numeric	Generic Edit	8	0	Allow NULL?
	15	QCAA03	Alpha Spec. Data 03	String	Generic Edit	3	0	Allow NULL?
	16	QCWFIM	Additional field	String	Generic Edit	30	0	Allow NULL?

TOP 812 | 74W | F74W001 INDEXES

Number

Description

1

PaymentGrup CheckControl Nbr (Primary/Unique)

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	CKC	Check Control Number - A/P Checks	Ascending
3	DEJ	Date - Transaction Entered	Ascending
4	TENT	Time Entered	Ascending