	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	F4102	IB	Item Branch File
7	F9671	SD	Software Update Detail Table
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

	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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

63 COLUMNS | 2 INDEXES | 812 | 03B | F03B21 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
03B: Enhanced Accounts Receivable
1	812	F03B21	ZS	63	2	A/R Notification History Detail	History Files	03B: Enhanced Accounts Receivable	No

TOP 812 | 03B | F03B21 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	ZSUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
2	ZSRC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
3	ZSAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
4	ZSCO	Company	String	Generic Edit	5	0	Allow NULL?
5	ZSDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
6	ZSDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
7	ZSKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
8	ZSSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
9	ZSDDJ	Date - Net Due	Date	Generic Edit	6	0
10	ZSDDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
11	ZSDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
12	ZSDIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
13	ZSNOTJ	Date - Notification	Date	Generic Edit	6	0
14	ZSRMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
15	ZSCTL	Control/Statement Field	String	Generic Edit	13	0	Allow NULL?
16	ZSRMDS	Number of Sent Reminders - Total	Numeric	Generic Edit	3	0	Allow NULL?
17	ZSCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
18	ZSCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
19	ZSBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
20	ZSTCRC	Transaction Currency Code	String	Generic Edit	3	0	Allow NULL?
21	ZSPST	Pay Status Code	Character	UDC (00 PS)	1	0	Allow NULL?
22	ZSPTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
23	ZSISTR	A/R Post Status	Character	Generic Edit	1	0	Allow NULL?
24	ZSAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
25	ZSADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
26	ZSPYRD	Amount - Payments Received	Numeric	Generic Edit	15	2	Allow NULL?
27	ZSADJ	Amount - Adjustments	Numeric	Generic Edit	15	2	Allow NULL?
28	ZSADJD	Amount - Receipt Adjustment Domestic	Numeric	Generic Edit	15	2	Allow NULL?
29	ZSCAD	Amount - Currently Due	Numeric	Generic Edit	15	2	Allow NULL?
30	ZSPAD	Amount - Previously Due	Numeric	Generic Edit	15	2	Allow NULL?
31	ZSATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
32	ZSATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
33	ZSSTAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
34	ZSODAM	Amount - Outstanding Drafts	Numeric	Generic Edit	15	2	Allow NULL?
35	ZSFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
36	ZSCDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
37	ZSPYRF	Amount - Foreign Payments Received	Numeric	Generic Edit	15	2	Allow NULL?
38	ZSFADJ	Amount - Foreign Adjustments	Numeric	Generic Edit	15	2	Allow NULL?
39	ZSADJF	Amount - Receipt Adjustment Foreign	Numeric	Generic Edit	15	2	Allow NULL?
40	ZSFAD	Amount - Foreign Previously Due	Numeric	Generic Edit	15	2	Allow NULL?
41	ZSPFAD	Amount - Foreign Previously Due	Numeric	Generic Edit	15	2	Allow NULL?
42	ZSCTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
43	ZSCTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
44	ZSCTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
45	ZSFDAM	Amount - Foreign Outstanding Drafts	Numeric	Generic Edit	15	2	Allow NULL?
46	ZSTADA	Transaction Discount Amount	Numeric	Generic Edit	15	2	Allow NULL?
47	ZSTAAP	Transaction Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
48	ZSTAAJ	Transaction Write Off Amount	Numeric	Generic Edit	15	2	Allow NULL?
49	ZSAAB	Affected Aging Bucket	Character	Generic Edit	1	0	Allow NULL?
50	ZSRC	Record Code - A/P Checkwriter Work File	Character	Generic Edit	1	0	Allow NULL?
51	ZSLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
52	ZSSDOC	Sales Document Number	Numeric	Generic Edit	8	0	Allow NULL?
53	ZSSDCT	Sales Document Type	String	UDC (00 DT)	2	0	Allow NULL?
54	ZSSKCO	Document Company (Sales Order)	String	Generic Edit	5	0	Allow NULL?
55	ZSSFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
56	ZSUSER	User ID	String	Generic Edit	10	0	Allow NULL?
57	ZSPID	Program ID	String	Generic Edit	10	0	Allow NULL?
58	ZSUPMJ	Date - Updated	Date	Generic Edit	6	0
59	ZSUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
60	ZSJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
61	ZSAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
62	ZSACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
63	ZSDTPB	Notification Payment Date	Date	Generic Edit	6	0

TOP 812 | 03B | F03B21 INDEXES

Number

Description

Unique ID Line ID (Primary/Unique)

Element	Alias	Description	Sequence
1	UKID	Unique Key ID (Internal)	Ascending
2	RC5	File Line Identifier 5.0	Ascending

DocVoucher DocTy +A

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending
4	SFX	Document Pay Item	Ascending
5	NOTJ	Date - Notification	Descending

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

63 COLUMNS | 2 INDEXES | 812 | 03B | F03B21 TABLE

TOP 812 | 03B | F03B21 COLUMNS

TOP 812 | 03B | F03B21 INDEXES

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

63 COLUMNS | 2 INDEXES | 812 | 03B | F03B21 TABLE

TOP812 | 03B | F03B21 COLUMNS

TOP812 | 03B | F03B21 INDEXES

TOP 812 | 03B | F03B21 COLUMNS

TOP 812 | 03B | F03B21 INDEXES