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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

11 COLUMNS | 5 INDEXES | 920 | 00 | F0075 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
00: Foundation Environment
1	920	F0075	CC	11	5	Credit Card Information	Files	09E: Expense Reimbursment	Business Data

TOP 920 | 00 | F0075 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	CCEMPLOYID	Employee ID	Numeric	Generic Edit	8	0	Allow NULL?
	2	CCPMTMETH	Payment Method	String	UDC (09E PM)	3	0	Allow NULL?
	3	CCCRCRDNUM	Credit Card Number	String	Generic Edit	25	0	Allow NULL?
	4	CCCCEXPDATE	Credit Card Expiration Date	Date	Generic Edit	6	0
	5	CCCCAN8	Credit Card Address Number	Numeric	Generic Edit	8	0	Allow NULL?
	6	CCCCRCRCY	Credit Card Reibursement Currency	String	Generic Edit	3	0	Allow NULL?
	7	CCJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
	8	CCUSER	User ID	String	Generic Edit	10	0	Allow NULL?
	9	CCPID	Program ID	String	Generic Edit	10	0	Allow NULL?
	10	CCUPMJ	Date - Updated	Date	Generic Edit	6	0
	11	CCUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 920 | 00 | F0075 INDEXES

Number

Description

1

EmployeeID Payment Method (Primary/Unique)

Element	Alias	Description	Sequence
1	EMPLOYID	Employee ID	Ascending
2	PMTMETH	Payment Method	Ascending

2

Payment Method

Element	Alias	Description	Sequence
1	PMTMETH	Payment Method	Ascending

3

Credit Card Number

Element	Alias	Description	Sequence
1	CRCRDNUM	Credit Card Number	Ascending

4

EmpID CCAB#

Element	Alias	Description	Sequence
1	EMPLOYID	Employee ID	Ascending
2	CCAN8	Credit Card Address Number	Ascending

5

PaymentMethod CreditCardNumber

Element	Alias	Description	Sequence
1	PMTMETH	Payment Method	Ascending
2	CRCRDNUM	Credit Card Number	Ascending