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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	F4102	IB	Item Branch File
7	F9671	SD	Software Update Detail Table
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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger 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	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

6 COLUMNS | 2 INDEXES | 910 | 74Y | F74Y215 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
74Y: Italy - Reporting System Only
1	910	F74Y215	RO	6	2	Invoices Related to Sales Order - ITA - 42	Files	74Y: Italy - Reporting System Only

TOP 910 | 74Y | F74Y215 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	ROKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	2	RODCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	3	RODOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	4	ROKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	5	RODCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	6	RODOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?

TOP 910 | 74Y | F74Y215 INDEXES

Number

Description

1

kcoo dcto doco kco dct doc (Primary/Unique)

Element	Alias	Description	Sequence
1	KCOO	Order Company (Order Number)	Ascending
2	DCTO	Order Type	Ascending
3	DOCO	Document (Order No Invoice etc.)	Ascending
4	KCO	Document Company	Ascending
5	DCT	Document Type	Ascending
6	DOC	Document (Voucher Invoice etc.)	Ascending

2

kco dct doc

Element	Alias	Description	Sequence
1	KCO	Document Company	Ascending
2	DCT	Document Type	Ascending
3	DOC	Document (Voucher Invoice etc.)	Ascending