	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

47 COLUMNS | 4 INDEXES | 812 | 53 | F5315 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
53: Change Management
1	812	F5315	D3	47	4	Change Order Master Table	Master Files	53: Change Management	No

TOP 812 | 53 | F5315 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	D3MCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
2	D3PCHG	Change Order Number	Numeric	Generic Edit	8	0	Allow NULL?
3	D3CO	Company	String	Generic Edit	5	0	Allow NULL?
4	D3DL01	Description	String	Generic Edit	30	0	Allow NULL?
5	D3PST2	CO Status Code	Character	UDC (53 CS)	1	0	Allow NULL?
6	D3DRQJ	Date - Requested	Date	Generic Edit	6	0
7	D3APRD	Date - Approved (Julian)	Date	Generic Edit	6	0
8	D3AREQ	Address Number - Requested By	Numeric	Generic Edit	8	0	Allow NULL?
9	D3APRV	Address Number - Approved by	Numeric	Generic Edit	8	0	Allow NULL?
10	D3EXTD	Days - Extend	Numeric	Generic Edit	9	0	Allow NULL?
11	D3RQDD	Days - Required	Numeric	Generic Edit	9	0	Allow NULL?
12	D3AAMR	Amount - Authorized for Revenue	Numeric	Generic Edit	15	2	Allow NULL?
13	D3AAFR	ForeignAmount - Authorized for Revenue	Numeric	Generic Edit	15	2	Allow NULL?
14	D3AAMS	Amount - Authorized for Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
15	D3AAFS	ForeignAmountAuthorized for Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
16	D3AAMC	Amount - Authorized for Cost	Numeric	Generic Edit	15	2	Allow NULL?
17	D3AAFC	ForeignAmountAuthorized for Cost	Numeric	Generic Edit	15	2	Allow NULL?
18	D3AMQR	Amount Quoted Revenue	Numeric	Generic Edit	15	2	Allow NULL?
19	D3AFQR	ForeignAmountQuoted for Revenue	Numeric	Generic Edit	15	2	Allow NULL?
20	D3AMQS	Amount Quoted Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
21	D3AFQS	ForeignAmountQuoted for Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
22	D3AMQC	Amount Quoted Cost	Numeric	Generic Edit	15	2	Allow NULL?
23	D3AFQC	ForeignAmountQuoted for Cost	Numeric	Generic Edit	15	2	Allow NULL?
24	D3AID	Account ID	String	Generic Edit	8	0	Allow NULL?
25	D3ANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
26	D3OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
27	D3SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
28	D3DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
29	D3DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
30	D3COCH	Contract Change Number	String	Generic Edit	3	0	Allow NULL?
31	D3LNCT	Line Number - Contract	Numeric	Generic Edit	7	3	Allow NULL?
32	D3KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
33	D3AN8O	Address Number - Job A/R	Numeric	Generic Edit	8	0	Allow NULL?
34	D3OPIM	Owner Pay Item	String	Generic Edit	15	0	Allow NULL?
35	D3CGOF	Change Order Send Flag	Character	Generic Edit	1	0	Allow NULL?
36	D3DRVP	Date - Revenue Pushed	Date	Generic Edit	6	0
37	D3CRCL	Close Flag	Character	Generic Edit	1	0	Allow NULL?
38	D3CRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
39	D3CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
40	D3CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
41	D3CRCF	Currency Code - Origin	String	Generic Edit	3	0	Allow NULL?
42	D3CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0	Allow NULL?
43	D3USER	User ID	String	Generic Edit	10	0	Allow NULL?
44	D3PID	Program ID	String	Generic Edit	10	0	Allow NULL?
45	D3JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
46	D3UPMJ	Date - Updated	Date	Generic Edit	6	0
47	D3UPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 812 | 53 | F5315 INDEXES

Number

Description

Bus.Unit Change Order No. (Primary/Unique)

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	PCHG	Change Order Number	Ascending

Change Order No.

Element	Alias	Description	Sequence
1	PCHG	Change Order Number	Ascending

Bus.Unit Date Requested +

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	DRQJ	Date - Requested	Ascending
3	PCHG	Change Order Number	Ascending

Bus.Unit Change Order No. (D)

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	PCHG	Change Order Number	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

47 COLUMNS | 4 INDEXES | 812 | 53 | F5315 TABLE

TOP 812 | 53 | F5315 COLUMNS

TOP 812 | 53 | F5315 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

47 COLUMNS | 4 INDEXES | 812 | 53 | F5315 TABLE

TOP812 | 53 | F5315 COLUMNS

TOP812 | 53 | F5315 INDEXES

TOP 812 | 53 | F5315 COLUMNS

TOP 812 | 53 | F5315 INDEXES