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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 | 3 INDEXES | 910 | 15 | F15199W TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
15: Property Management
1	910	F15199W	NB	13	3	G/L Transaction Summarization Work File	Work Files	15: Property Management	Business Data

TOP 910 | 15 | F15199W COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	NBICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	2	NBDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	3	NBMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
	4	NBGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
	5	NBBA01	Amount - Adjustment 01	Numeric	Generic Edit	15	2	Allow NULL?
	6	NBMCU3	Business Unit	String	Generic Edit	12	0	Allow NULL?
	7	NBOBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
	8	NBSUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
	9	NBBA02	Amount - Adjustment 02	Numeric	Generic Edit	15	2	Allow NULL?
	10	NBBA03	Amount - Adjustment 03	Numeric	Generic Edit	15	2	Allow NULL?
	11	NBBA04	Amount - Adjustment 04	Numeric	Generic Edit	15	2	Allow NULL?
	12	NBBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
	13	NBCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?

TOP 910 | 15 | F15199W INDEXES

Number

Description

1

Batch No. Invoice No. A (Primary/Unique)

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	MCU	Business Unit	Ascending
4	GLC	G/L Offset	Ascending
5	MCU3	Business Unit	Ascending
6	OBJ	Object Account	Ascending
7	SUB	Subsidiary	Ascending

2

Batch No. Invoice No. B

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	MCU	Business Unit	Ascending
4	GLC	G/L Offset	Ascending

3

Batch No. Invoice No. C

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	MCU3	Business Unit	Ascending
4	OBJ	Object Account	Ascending
5	SUB	Subsidiary	Ascending