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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

19 COLUMNS | 1 INDEXES | 920 | 51F | F51F20W TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
51F: Advanced Job Forecasting
1	920	F51F20W	PA	19	1	Job Forecast Account Info Worktable	Regular Work Files	51F: Advanced Job Forecasting

TOP 920 | 51F | F51F20W COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	PA51FFID	Forecast ID	Numeric	Generic Edit	15	0	Allow NULL?
	2	PAAID	Account ID	String	Generic Edit	8	0	Allow NULL?
	3	PAMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
	4	PAOBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
	5	PASUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
	6	PACCT	Method of Computation	Character	UDC (51 MC)	1	0	Allow NULL?
	7	PA51FBLTOT	Billed Total Amount	Numeric	Generic Edit	15	2	Allow NULL?
	8	PA51FBLNET	Billed Net Amount	Numeric	Generic Edit	15	2	Allow NULL?
	9	PA51FBLTAX	Billed Tax Amount	Numeric	Generic Edit	15	2	Allow NULL?
	10	PA51FUNTOT	Unbilled Total Amount	Numeric	Generic Edit	15	2	Allow NULL?
	11	PA51FUNNET	Unbilled Net Amount	Numeric	Generic Edit	15	2	Allow NULL?
	12	PA51FUNTAX	Unbilled Tax Amount	Numeric	Generic Edit	15	2	Allow NULL?
	13	PA51FRECD	Received Amount	Numeric	Generic Edit	15	2	Allow NULL?
	14	PA51FRETN	Retained Amount	Numeric	Generic Edit	15	2	Allow NULL?
	15	PA51FTOTA1	Total Remaining Amount	Numeric	Generic Edit	15	2	Allow NULL?
	16	PA51FTOTU1	Total Remaining Units	Numeric	Generic Edit	15	2	Allow NULL?
	17	PA51FCTCR	Cost To Complete Rate	Numeric	Generic Edit	15	2	Allow NULL?
	18	PA51FTWU	Total Work Units	Numeric	Generic Edit	15	2	Allow NULL?
	19	PAUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?

TOP 920 | 51F | F51F20W INDEXES

Number

Description

1

UKID Forecast ID AID (Primary/Unique)

Element	Alias	Description	Sequence
1	UKID	Unique Key ID (Internal)	Ascending
2	51FFID	Forecast ID	Ascending
3	AID	Account ID	Ascending