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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 | 1 INDEXES | 920 | 43 | F4316T TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43: Procurement
1	920	F4316T	P3	16	1	Purchase Order Multiple Account Tag File	Files	43: Procurement

TOP 920 | 43 | F4316T COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	P3KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
	2	P3DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
	3	P3DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
	4	P3SFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
	5	P3LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
	6	P3DLNID	DistributionLine Number	Numeric	Generic Edit	6	3	Allow NULL?
	7	P3ANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
	8	P3KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
	9	P3RETA	Amount - Retained	Numeric	Generic Edit	15	2	Allow NULL?
	10	P3RETT	Amount - Deferred Tax On Retainage	Numeric	Generic Edit	15	2	Allow NULL?
	11	P3REFA	Amount - Foreign Retained	Numeric	Generic Edit	15	2	Allow NULL?
	12	P3REFT	Amount - Foreign Def Tax On Retainage	Numeric	Generic Edit	15	2	Allow NULL?
	13	P3MASP1	Domestic Amount Split Percentage	Numeric	Generic Edit	9	0	Allow NULL?
	14	P3MASP2	Foreign Amount Split Percentage	Numeric	Generic Edit	9	0	Allow NULL?
	15	P3CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
	16	P3MAFL	Multiple Account Flag	Character	Generic Edit	1	0	Allow NULL?

TOP 920 | 43 | F4316T INDEXES

Number

Description

1

DOCO DCTO KCOO SFXO LNID DLNID (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	LNID	Line Number	Ascending
6	DLNID	DistributionLine Number	Ascending