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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 | 4 INDEXES | 920 | 75A | F75A0301 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
75A: Australia
1	920	F75A0301	SA	16	4	Superannuation Payment	Files	75A: Australia

TOP 920 | 75A | F75A0301 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	SAAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
	2	SAACC	Account Number	String	Generic Edit	16	0	Allow NULL?
	3	SACO	Company	String	Generic Edit	5	0	Allow NULL?
	4	SAHMCU	Business Unit - Home	String	Generic Edit	12	0	Allow NULL?
	5	SACKCN	Check Control Number	Numeric	Generic Edit	8	0	Allow NULL?
	6	SAANN8	Address Number-Provider/Trustee	Numeric	Generic Edit	8	0	Allow NULL?
	7	SAPALP	Name - Alpha	String	Generic Edit	50	0	Allow NULL?
	8	SAPH1	Phone Number	String	Generic Edit	20	0	Allow NULL?
	9	SAAPD	Amount - Paid	Numeric	Generic Edit	15	2	Allow NULL?
	10	SACKDT	Date - Pay Check	Date	Generic Edit	6	0
	11	SAPPDT	Date - Paper Printed Date	Date	Generic Edit	6	0
	12	SAUPMJ	Date - Updated	Date	Generic Edit	6	0
	13	SAUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
	14	SAPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	15	SAJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	16	SAUSER	User ID	String	Generic Edit	10	0	Allow NULL?

TOP 920 | 75A | F75A0301 INDEXES

Number

Description

1

AddressNumber AccountNumber (Primary/Unique)

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	ACC	Account Number	Ascending
3	CKDT	Date - Pay Check	Ascending
4	CKCN	Check Control Number	Ascending

2

Company CostCenterHome +

Element	Alias	Description	Sequence
1	CO	Company	Ascending
2	HMCU	Business Unit - Home	Ascending
3	AN8	Address Number	Ascending
4	CKCN	Check Control Number	Ascending
5	ACC	Account Number	Ascending

3

CheckCtrlNumber AccountNumber

Element	Alias	Description	Sequence
1	CKCN	Check Control Number	Ascending
2	ACC	Account Number	Ascending
3	CKDT	Date - Pay Check	Ascending

4

PaperPrintedDate

Element	Alias	Description	Sequence
1	PPDT	Date - Paper Printed Date	Descending