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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F42119SDSales Order History File
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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48 tables920 | 04

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F0030WAX21Bank Account/Supplier Number WorktableRegular Work Files04: Accounts PayableBusiness Data
2920F0401MA631Multiple Vendor Bank Account StatusSecondary Master Files04: Accounts PayableBusiness Data
3920F0401TVT201Supplier Master - Voucher Match Automation FileExtra Features Files04: Accounts Payable
4920F0401Z1TVT241Supplier Master - Voucher Match Automation Tag FileExtra Features Files04: Accounts Payable
5920F0411RP14715Accounts Payable LedgerTransaction Files04: Accounts PayableBusiness Data
6920F0411ARP1421WF - 'As Of' Accounts Payable LedgerRegular Work Files04: Accounts PayableBusiness Data
7920F0411PRP1471Purge - Accounts Payable LedgerPurge Files04: Accounts PayableBusiness Data
8920F0411SWSS111Supplier Ledger Summary Work TableFiles04: Accounts Payable
9920F0411XCM121CM Voucher Cross ReferenceFiles04: Accounts PayableBusiness Data
10920F0411Z1VL1821Voucher Transactions - Batch UploadBatch Input Files04: Accounts PayableBusiness Data
11920F0411Z1TVT332Voucher Transactions Batch Upload - Voucher Match AutomationExtra Features Files04: Accounts Payable
12920F0411Z3SZ1962F0411 Interoperability TableBatch Input Files04: Accounts PayableBusiness Data
13920F0413RM4411Accounts Payable - Matching DocumentTransaction Files04: Accounts PayableBusiness Data
14920F0413ARM441WF - 'As Of' Accounts Payable Payment RegisterRegular Work Files04: Accounts PayableBusiness Data
15920F0413PRM441Purge - Accounts Payable Matching DocumentsPurge Files04: Accounts PayableBusiness Data
16920F0413Z1SY652F0413 Interoperability TableBatch Input Files04: Accounts PayableBusiness Data
17920F0414RN538Accounts Payable Matching Document DetailTransaction Files04: Accounts PayableBusiness Data
18920F0414ARN542WF - 'As Of' Accounts Payable Payment DetailRegular Work Files04: Accounts PayableBusiness Data
19920F0414PRN531Purge - Accounts Payable Matching Document DetailPurge Files04: Accounts PayableBusiness Data
20920F0414Z1SZ732F0414 Interoperability TableWork Files04: Accounts PayableBusiness Data
21920F0415KJ141A/P Payments - Check SequencingExtra Features Files04: Accounts PayableBusiness Data
22920F0417KB151A/P Payments - Default Print and UpdateExtra Features Files04: Accounts PayableBusiness Data
23920F0417MKB31Multiple Vendor Bank Account TypesSecondary Master Files04: Accounts PayableBusiness Data
24920F04257W2KE41Payments Window WorktableWork Files04: Accounts PayableBusiness Data
25920F0450PC182Payee ControlHistory Files04: Accounts PayableBusiness Data
26920F04514G12811099 Merged Worktables (F045141:F045143)Regular Work Files04: Accounts PayableBusiness Data
27920F045141G12811099 G/L WorktableRegular Work Files04: Accounts PayableBusiness Data
28920F045143G12811099 A/P WorktableRegular Work Files04: Accounts PayableBusiness Data
29920F045145G21211099 Securities Identification FileFiles04: Accounts Payable
30920F04514WFKR181K Record WorkfileFiles04: Accounts Payable
31920F04515OWG1211099 Electronic MediaWork Files04: Accounts PayableBusiness Data
32920F0457KM261A/P Payment TapeMaster Files04: Accounts PayableBusiness Data
33920F04571KH391A/P Payment Processing - HeaderWork Files04: Accounts PayableBusiness Data
34920F04572KK614A/P Payment Processing - SummaryWork Files04: Accounts PayableBusiness Data
35920F04572OWKN41A/P Payment TapeWork Files04: Accounts PayableBusiness Data
36920F04573KI543A/P Payment Processing - DetailWork Files04: Accounts PayableBusiness Data
37920F04614CT152T5018 Tax FileFiles04: Accounts Payable
38920F046141CU132T5018 Tax WorkfileFiles04: Accounts Payable
39920F046UI01CV65T5018 Tax WorkfileFiles04: Accounts Payable
40920F0474N1QB102A/P Enterprise Info. - Sweden BGI/BGUSecondary Master Files04: Accounts PayableBusiness Data
41920F0474N2QD221A/P Enterprise Info. - Norway DNBSecondary Master Files04: Accounts PayableBusiness Data
42920F0474N3QC132Supplier Inf. Foreigen Payments SwedenSecondary Master Files04: Accounts PayableBusiness Data
43920F0490GC21A/P 'As Of' Date WorktableWork Files04: Accounts PayableBusiness Data
44920F04UI004RP71Integrity Report WorktableWork Files04: Accounts PayableBusiness Data
45920F04UI006G1651099 Worktable User IndexWork Files04: Accounts PayableBusiness Data
46920F09UI005GL571Tax Offsets User IndexWork Files04: Accounts PayableBusiness Data
47920F09UI006TD681Tax (F0018) ReplicaWork Files04: Accounts PayableBusiness Data
48920F7404S1SW31Swiss SOG Payment Format Order NumberHistory Files04: Accounts PayableBusiness Data