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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

7 COLUMNS | 1 INDEXES | 910 | 04 | F04UI004 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
04: Accounts Payable
1	910	F04UI004	RP	7	1	Integrity Report Worktable	Work Files	04: Accounts Payable	Business Data

TOP 910 | 04 | F04UI004 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	RPPSEL	A/P Check Print Selection Number	Numeric	Generic Edit	8	0	Allow NULL?
	2	RPANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
	3	RPITEM	Item Number	String	Generic Edit	6	0	Allow NULL?
	4	RPCO	Company	String	Generic Edit	5	0	Allow NULL?
	5	RPAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
	6	RPAA	Amount	Numeric	Generic Edit	15	2	Allow NULL?
	7	RPDTAI	Data Item	String	Generic Edit	10	0	Allow NULL?

TOP 910 | 04 | F04UI004 INDEXES

Number

Description

1

SELECTNUM ACCTNUM (Primary/Unique)

Element	Alias	Description	Sequence
1	PSEL	A/P Check Print Selection Number	Ascending
2	ANI	Account Number - Input (Mode Unknown)	Ascending
3	ITEM	Item Number	Ascending
4	CO	Company	Ascending