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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 | 910 | 48S | F48229 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
48S: Service Billing
1	910	F48229	W8	16	1	Delete Invoices Audit Table	History Files	48S: Service Billing	Business Data

TOP 910 | 48S | F48229 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	W8DOCZ	Document (Order # Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	2	W8DCTI	Document Type - Invoice Only	String	UDC (00 DI)	2	0	Allow NULL?
	3	W8KCOI	Document Company (Invoice)	String	Generic Edit	5	0	Allow NULL?
	4	W8ICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
	5	W8DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	6	W8DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	7	W8KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	8	W8APPL	Application Number	Numeric	Generic Edit	5	0	Allow NULL?
	9	W8ADJN	Adjustment Number	Numeric	Generic Edit	3	0	Allow NULL?
	10	W8APDT	Application Date	Date	Generic Edit	6	0
	11	W8DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
	12	W8PID	Program ID	String	Generic Edit	10	0	Allow NULL?
	13	W8USER	User ID	String	Generic Edit	10	0	Allow NULL?
	14	W8JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	15	W8UPMJ	Date - Updated	Date	Generic Edit	6	0
	16	W8UPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 910 | 48S | F48229 INDEXES

Number

Description

1

Invoice No Invoice Type + (Primary/Unique)

Element	Alias	Description	Sequence
1	DOCZ	Document (Order # Invoice etc.)	Ascending
2	DCTI	Document Type - Invoice Only	Ascending
3	KCOI	Document Company (Invoice)	Ascending
4	ICU	Batch Number	Ascending