	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

61 COLUMNS | 4 INDEXES | 812 | 04 | F04572 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
04: Accounts Payable
1	812	F04572	KK	61	4	A/P Payment Processing - Summary File	Work Files	04: Accounts Payable	AS400 Coexistence Tables

TOP 812 | 04 | F04572 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	KKHDC	Payment Group Control Nbr - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
2	KKCKC	Check Control Number - A/P Checks	Numeric	Generic Edit	8	0	Allow NULL?
3	KKPSEL	A/P Check Print Selection Number	Numeric	Generic Edit	8	0	Allow NULL?
4	KKPGMP	A/P Payment Processing - Print Program	String	UDC (04 PP)	10	0	Allow NULL?
5	KKCHKQ	Payment Print Queue	String	Generic Edit	10	0	Allow NULL?
6	KKGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
7	KKCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
8	KKPST	Pay Status Code	Character	UDC (00 PS)	1	0	Allow NULL?
9	KKDOCM	Document - Matching(Payment or Item)	Numeric	Generic Edit	8	0	Allow NULL?
10	KKDCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
11	KKPSTT	A/P Payment Status	Character	Generic Edit	1	0	Allow NULL?
12	KKPYE	Payee Address Number	Numeric	Generic Edit	8	0	Allow NULL?
13	KKALPP	Payee Name - Alpha	String	Generic Edit	40	0	Allow NULL?
14	KKAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
15	KKALPH	Name - Alpha	String	Generic Edit	40	0	Allow NULL?
16	KKCRC	Payment Handling Code	String	UDC (00 HC)	3	0	Allow NULL?
17	KKATT	Print Attachments	Character	Generic Edit	1	0	Allow NULL?
18	KKSTUB	Stub total - A/P Checkwriter Work file	Numeric	Generic Edit	2	0	Allow NULL?
19	KKDETL	Detail lines for A/P Payments	Numeric	Generic Edit	6	0	Allow NULL?
20	KKCO	Company	String	Generic Edit	5	0	Allow NULL?
21	KKTNST	Transit Number - Bank	String	Generic Edit	20	0	Allow NULL?
22	KKCBNK	Bank Account Number - Customer	String	Generic Edit	20	0	Allow NULL?
23	KKCHKD	Bank Account - Control Digit	String	Generic Edit	2	0	Allow NULL?
24	KKDL01	Description	String	Generic Edit	30	0	Allow NULL?
25	KKADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
26	KKPAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
27	KKDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
28	KKPYTY	A/P Payment Type	Character	Generic Edit	1	0	Allow NULL?
29	KKVLDT	Date - Cleared/Value	Date	Generic Edit	6	0
30	KKBPDJ	Date - BACS Processing Date - Julian	Date	Generic Edit	6	0
31	KKBXDJ	Date - BACS Expiration Date - Julian	Date	Generic Edit	6	0
32	KKAC01	Category Code - Address Book 01	String	UDC (01 01)	3	0	Allow NULL?
33	KKAC02	Category Code - Address Book 02	String	UDC (01 02)	3	0	Allow NULL?
34	KKAC03	Category Code - Address Book 03	String	UDC (01 03)	3	0	Allow NULL?
35	KKAC04	Category Code - Address Book 04	String	UDC (01 04)	3	0	Allow NULL?
36	KKAC05	Category Code - Address Book 05	String	UDC (01 05)	3	0	Allow NULL?
37	KKRMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
38	KKPO	Purchase Order	String	Generic Edit	8	0	Allow NULL?
39	KKPDCT	Document Type - Purchase Order	String	UDC (00 DT)	2	0	Allow NULL?
40	KKPKCO	Document Company (Purchase Order)	String	Generic Edit	5	0	Allow NULL?
41	KKMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
42	KKPID	Program ID	String	Generic Edit	10	0	Allow NULL?
43	KKUSER	User ID	String	Generic Edit	10	0	Allow NULL?
44	KKUPMJ	Date - Updated	Date	Generic Edit	6	0
45	KKUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
46	KKCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
47	KKPVN	Payment Print Program Version	String	Generic Edit	10	0	Allow NULL?
48	KKEFTJ	Date - Effective	Date	Generic Edit	6	0
49	KKFILE	File Name	String	Generic Edit	10	0	Allow NULL?
50	KKMID	Member ID	String	Generic Edit	10	0	Allow NULL?
51	KKPTYF	Payment Type Flag	Character	Generic Edit	1	0	Allow NULL?
52	KKPYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
53	KKEDTY	Type Record	Character	UDC (00 RD)	1	0	Allow NULL?
54	KKEDSQ	Record Sequence	Numeric	Generic Edit	2	0	Allow NULL?
55	KKEKCO	Company - Key (EDI - Document Key Co)	String	Generic Edit	5	0	Allow NULL?
56	KKEDOC	EDI - Document Number	Numeric	Generic Edit	9	0	Allow NULL?
57	KKEDCT	EDI - Document Type	String	Generic Edit	2	0	Allow NULL?
58	KKJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
59	KKGFL3	Generic Flag 3	Character	Generic Edit	1	0	Allow NULL?
60	KKGFL4	Generic Flag 4	Character	Generic Edit	1	0	Allow NULL?
61	KKCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?

TOP 812 | 04 | F04572 INDEXES

Number

Description

PCG Number Payment Number (Primary/Unique)

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	CKC	Check Control Number - A/P Checks	Ascending

Print Selection Bank Acc +

Element	Alias	Description	Sequence
1	PSEL	A/P Check Print Selection Number	Ascending
2	PST	Pay Status Code	Ascending
3	GLBA	G/L Bank Account	Ascending
4	DOCM	Document - Matching(Payment or Item)	Ascending

PCG NUmber Pay Status

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	PST	Pay Status Code	Ascending

PCG Number Pay Number Descend

Element	Alias	Description	Sequence
1	HDC	Payment Group Control Nbr - A/P Checks	Ascending
2	CKC	Check Control Number - A/P Checks	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

61 COLUMNS | 4 INDEXES | 812 | 04 | F04572 TABLE

TOP 812 | 04 | F04572 COLUMNS

TOP 812 | 04 | F04572 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

61 COLUMNS | 4 INDEXES | 812 | 04 | F04572 TABLE

TOP812 | 04 | F04572 COLUMNS

TOP812 | 04 | F04572 INDEXES

TOP 812 | 04 | F04572 COLUMNS

TOP 812 | 04 | F04572 INDEXES