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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F0411RPAccounts Payable Ledger
5F4311PDPurchase Order Detail File
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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47 tables910 | 04

04: Accounts Payable
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1910F0030WAX21Bank Account/Supplier Number WorktableRegular Work Files04: Accounts PayableBusiness Data
2910F0401MA631Multiple Vendor Bank Account StatusSecondary Master Files04: Accounts PayableBusiness Data
3910F0401TVT201Supplier Master - Voucher Match Automation FileExtra Features Files04: Accounts Payable
4910F0401Z1TVT241Supplier Master - Voucher Match Automation Tag FileExtra Features Files04: Accounts Payable
5910F0411RP14715Accounts Payable LedgerTransaction Files04: Accounts PayableBusiness Data
6910F0411ARP1421WF - As Of Accounts Payable LedgerRegular Work Files04: Accounts PayableBusiness Data
7910F0411PRP1471Purge - Accounts Payable LedgerPurge Files04: Accounts PayableBusiness Data
8910F0411XCM121CM Voucher Cross ReferenceFiles04: Accounts PayableBusiness Data
9910F0411Z1VL1821Voucher Transactions - Batch UploadBatch Input Files04: Accounts PayableBusiness Data
10910F0411Z1TVT332Voucher Transactions Batch Upload - Voucher Match AutomationExtra Features Files04: Accounts Payable
11910F0411Z3SZ1962F0411 Interoperability TableBatch Input Files04: Accounts PayableBusiness Data
12910F0413RM4411Accounts Payable - Matching DocumentTransaction Files04: Accounts PayableBusiness Data
13910F0413ARM441WF - As Of Accounts Payable Payment RegisterRegular Work Files04: Accounts PayableBusiness Data
14910F0413PRM441Purge - Accounts Payable Matching DocumentsPurge Files04: Accounts PayableBusiness Data
15910F0413Z1SY652F0413 Interoperability TableBatch Input Files04: Accounts PayableBusiness Data
16910F0414RN538Accounts Payable Matching Document DetailTransaction Files04: Accounts PayableBusiness Data
17910F0414ARN542WF - As Of Accounts Payable Payment DetailRegular Work Files04: Accounts PayableBusiness Data
18910F0414PRN531Purge - Accounts Payable Matching Document DetailPurge Files04: Accounts PayableBusiness Data
19910F0414Z1SZ732F0414 Interoperability TableWork Files04: Accounts PayableBusiness Data
20910F0415KJ141A/P Payments - Check SequencingExtra Features Files04: Accounts PayableBusiness Data
21910F0417KB151A/P Payments - Default Print and UpdateExtra Features Files04: Accounts PayableBusiness Data
22910F0417MKB31Multiple Vendor Bank Account TypesSecondary Master Files04: Accounts PayableBusiness Data
23910F04257W2KE41Payments Window WorktableWork Files04: Accounts PayableBusiness Data
24910F0450PC182Payee ControlHistory Files04: Accounts PayableBusiness Data
25910F04514G12811099 Merged Worktables (F045141:F045143)Regular Work Files04: Accounts PayableBusiness Data
26910F045141G12811099 G/L WorktableRegular Work Files04: Accounts PayableBusiness Data
27910F045143G12811099 A/P WorktableRegular Work Files04: Accounts PayableBusiness Data
28910F045145G21211099 Securities Identification FileFiles04: Accounts Payable
29910F04514WFKR171K Record WorkfileFiles04: Accounts Payable
30910F04515OWG1211099 Electronic MediaWork Files04: Accounts PayableBusiness Data
31910F0457KM261A/P Payment TapeMaster Files04: Accounts PayableBusiness Data
32910F04571KH391A/P Payment Processing - HeaderWork Files04: Accounts PayableBusiness Data
33910F04572KK614A/P Payment Processing - SummaryWork Files04: Accounts PayableBusiness Data
34910F04572OWKN41A/P Payment TapeWork Files04: Accounts PayableBusiness Data
35910F04573KI543A/P Payment Processing - DetailWork Files04: Accounts PayableBusiness Data
36910F04614CT152T5018 Tax FileFiles04: Accounts Payable
37910F046141CU132T5018 Tax WorkfileFiles04: Accounts Payable
38910F046UI01CV65T5018 Tax WorkfileFiles04: Accounts Payable
39910F0474N1QB102A/P Enterprise Info. - Sweden BGI/BGUSecondary Master Files04: Accounts PayableBusiness Data
40910F0474N2QD221A/P Enterprise Info. - Norway DNBSecondary Master Files04: Accounts PayableBusiness Data
41910F0474N3QC132Supplier Inf. Foreigen Payments SwedenSecondary Master Files04: Accounts PayableBusiness Data
42910F0490GC21A/P 'As Of' Date WorktableWork Files04: Accounts PayableBusiness Data
43910F04UI004RP71Integrity Report WorktableWork Files04: Accounts PayableBusiness Data
44910F04UI006G1651099 Worktable User IndexWork Files04: Accounts PayableBusiness Data
45910F09UI005GL571Tax Offsets User IndexWork Files04: Accounts PayableBusiness Data
46910F09UI006TD681Tax (F0018) ReplicaWork Files04: Accounts PayableBusiness Data
47910F7404S1SW31Swiss SOG Payment Format Order NumberHistory Files04: Accounts PayableBusiness Data