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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

18 COLUMNS | 2 INDEXES | 920 | 42B | F42150Z1 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
42B: Sales Order Entry
1	920	F42150Z1	S2	18	2	Header Commission Unedited Transaction File	Files	42B: Sales Order Entry

TOP 920 | 42B | F42150Z1 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	S2EDUS	EDI - User ID	String	Generic Edit	10	0	Allow NULL?
	2	S2EDBT	EDI - Batch Number	String	Generic Edit	15	0	Allow NULL?
	3	S2EDTN	EDI - Transaction Number	String	Generic Edit	22	0	Allow NULL?
	4	S2EDLN	EDI - Line Number	Numeric	Generic Edit	7	3	Allow NULL?
	5	S2EDCT	EDI - Document Type	String	Generic Edit	2	0	Allow NULL?
	6	S2EDFT	EDI - Translation Format	String	Generic Edit	10	0	Allow NULL?
	7	S2EDDT	EDI - Transmission Date	Date	Generic Edit	6	0
	8	S2EDDL	EDI - Detail Lines Processed	Numeric	Generic Edit	5	0	Allow NULL?
	9	S2EDSP	EDI - Successfully Processed	Character	Generic Edit	1	0	Allow NULL?
	10	S2DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	11	S2DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	12	S2KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	13	S2CMLN	Commission LineNumber	Numeric	Generic Edit	15	0	Allow NULL?
	14	S2SLSM	Salesperson 01	Numeric	Generic Edit	8	0	Allow NULL?
	15	S2SLCM	Salesperson Commission 001	Numeric	Generic Edit	7	3	Allow NULL?
	16	S2FCA	Flat Commission Amount	Numeric	Generic Edit	15	4	Allow NULL?
	17	S2APUN	Amount - Per Unit	Numeric	Generic Edit	15	4	Allow NULL?
	18	S2CCTY	Commission Code Type	Character	UDC (H42 CC)	1	0	Allow NULL?

TOP 920 | 42B | F42150Z1 INDEXES

Number

Description

1

EDI User EDI Batch Number + (Primary/Unique)

Element	Alias	Description	Sequence
1	EDUS	EDI - User ID	Ascending
2	EDBT	EDI - Batch Number	Ascending
3	EDTN	EDI - Transaction Number	Ascending
4	EDLN	EDI - Line Number	Ascending

2

Doc Number Doc Type +

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	EDUS	EDI - User ID	Ascending