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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

12 COLUMNS | 1 INDEXES | 920 | 43 | F4331 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43: Procurement
1	920	F4331	P1	12	1	Quantity Breaks File	Transaction Files	43: Procurement	Business Data

TOP 920 | 43 | F4331 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	P1DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	2	P1DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	3	P1KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	4	P1AN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
	5	P1LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	6	P1UORG	Units - Order/Transaction Quantity	Numeric	Generic Edit	15	0	Allow NULL?
	7	P1PRRC	Amount - Unit Cost	Numeric	Generic Edit	15	4	Allow NULL?
	8	P1PDDJ	Date - Scheduled Pick	Date	Generic Edit	6	0
	9	P1CNDJ	Date - Cancel	Date	Generic Edit	6	0
	10	P1CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	11	P1SFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
	12	P1QRDJ	Date - Reponse Date	Date	Generic Edit	6	0

TOP 920 | 43 | F4331 INDEXES

Number

Description

1

Order Number Order Type +A (Primary/Unique)

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	DCTO	Order Type	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	SFXO	Order Suffix	Ascending
5	AN8	Address Number	Ascending
6	LNID	Line Number	Ascending
7	UORG	Units - Order/Transaction Quantity	Ascending