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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

10 COLUMNS | 1 INDEXES | 920 | 76A | F76AUI51 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76A: Argentina
1	920	F76AUI51	IK	10	1	Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A	Files	76: Latin American Localization

TOP 920 | 76A | F76AUI51 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	IKHDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	2	IKCKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
	3	IKAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
	4	IKDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
	5	IKDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	6	IKKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	7	IKSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
	8	IKPTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
	9	IKPYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
	10	IKDTAI	Data Item	String	Generic Edit	10	0	Allow NULL?

TOP 920 | 76A | F76AUI51 INDEXES

Number

Description

1

HDC CKC AN8 DCT DOC KCO SFX (Primary/Unique)

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	CKC	Check Control Number - A/P Checks	Ascending
3	AN8	Address Number	Ascending
4	DCT	Document Type	Ascending
5	DOC	Document (Voucher Invoice etc.)	Ascending
6	KCO	Document Company	Ascending
7	SFX	Document Pay Item	Ascending