920: Top 10 requests

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

910: Top 10 requests

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

812: Top 10 requests

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

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
10: Financial Reporting
1	812	F1002Z1	SZ	57	1	Unedited MSC Interoperability Table	Batch Input Files	10: Financial Reporting	No

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	SZEDUS	EDI - User ID	String	Generic Edit	10	0	Allow NULL?
2	SZEDBT	EDI - Batch Number	String	Generic Edit	15	0	Allow NULL?
3	SZEDTN	EDI - Transaction Number	String	Generic Edit	22	0	Allow NULL?
4	SZRC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
5	SZEDCT	EDI - Document Type	String	Generic Edit	2	0	Allow NULL?
6	SZTYTN	Type - Transaction	String	UDC (00 TT)	8	0	Allow NULL?
7	SZEDFT	EDI - Translation Format	String	Generic Edit	10	0	Allow NULL?
8	SZEDDT	EDI - Transmission Date	Date	Generic Edit	6	0
9	SZDRIN	Direction Indicator	Character	UDC (00 DN)	1	0	Allow NULL?
10	SZEDDL	EDI - Detail Lines Processed	Numeric	Generic Edit	5	0	Allow NULL?
11	SZEDSP	EDI - Successfully Processed	Character	Generic Edit	1	0	Allow NULL?
12	SZPNID	Trading Partner ID	String	Generic Edit	15	0	Allow NULL?
13	SZTNAC	Transaction Action	String	UDC (00 TA)	2	0	Allow NULL?
14	SZSERK	Key Value Serial Number	Numeric	Generic Edit	15	0	Allow NULL?
15	SZTRFG	Transmission File Status . . . . . . . .	Character	Generic Edit	1	0	Allow NULL?
16	SZMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
17	SZOBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
18	SZSUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
19	SZDL01	Description	String	Generic Edit	30	0	Allow NULL?
20	SZSBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
21	SZSBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
22	SZCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
23	SZCRCX	Currency Code - Denominated In	String	Generic Edit	3	0	Allow NULL?
24	SZAPYC	Amount - Beginning Balance/PYE Forward	Numeric	Generic Edit	15	2	Allow NULL?
25	SZAN01	Amount - Net Posting 01	Numeric	Generic Edit	15	2	Allow NULL?
26	SZAN02	Amount - Net Posting 02	Numeric	Generic Edit	15	2	Allow NULL?
27	SZAN03	Amount - Net Posting 03	Numeric	Generic Edit	15	2	Allow NULL?
28	SZAN04	Amount - Net Posting 04	Numeric	Generic Edit	15	2	Allow NULL?
29	SZAN05	Amount - Net Posting 05	Numeric	Generic Edit	15	2	Allow NULL?
30	SZAN06	Amount - Net Posting 06	Numeric	Generic Edit	15	2	Allow NULL?
31	SZAN07	Amount - Net Posting 07	Numeric	Generic Edit	15	2	Allow NULL?
32	SZAN08	Amount - Net Posting 08	Numeric	Generic Edit	15	2	Allow NULL?
33	SZAN09	Amount - Net Posting 09	Numeric	Generic Edit	15	2	Allow NULL?
34	SZAN10	Amount - Net Posting 10	Numeric	Generic Edit	15	2	Allow NULL?
35	SZAN11	Amount - Net Posting 11	Numeric	Generic Edit	15	2	Allow NULL?
36	SZAN12	Amount - Net Posting 12	Numeric	Generic Edit	15	2	Allow NULL?
37	SZAN13	Amount - Net Posting 13	Numeric	Generic Edit	15	2	Allow NULL?
38	SZAN14	Amount - Net Posting 14	Numeric	Generic Edit	15	2	Allow NULL?
39	SZAPYN	Amount - Prior Year Net Postings	Numeric	Generic Edit	15	2	Allow NULL?
40	SZAWTD	Amount - Week-to-Date	Numeric	Generic Edit	15	2	Allow NULL?
41	SZBORG	Amount - Original/Beginning Budget	Numeric	Generic Edit	15	2	Allow NULL?
42	SZBREQ	Budget - Requested	Numeric	Generic Edit	15	2	Allow NULL?
43	SZBAPR	Budget - Approved	Numeric	Generic Edit	15	2	Allow NULL?
44	SZURDT	User Reserved Date	Date	Generic Edit	6	0
45	SZURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
46	SZURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
47	SZURC1	User Reserved Code	String	Generic Edit	3	0	Allow NULL?
48	SZURC2	User Reserved Code	String	Generic Edit	10	0	Allow NULL?
49	SZURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
50	SZURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
51	SZTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
52	SZUSER	User ID	String	Generic Edit	10	0	Allow NULL?
53	SZPID	Program ID	String	Generic Edit	10	0	Allow NULL?
54	SZVERS	Version History	String	Generic Edit	10	0	Allow NULL?
55	SZJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
56	SZUPMJ	Date - Updated	Date	Generic Edit	6	0
57	SZUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

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

57 COLUMNS | 1 INDEXES | 812 | 10 | F1002Z1 TABLE

TOP 812 | 10 | F1002Z1 COLUMNS

TOP 812 | 10 | F1002Z1 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

57 COLUMNS | 1 INDEXES | 812 | 10 | F1002Z1 TABLE

TOP812 | 10 | F1002Z1 COLUMNS

TOP812 | 10 | F1002Z1 INDEXES

TOP 812 | 10 | F1002Z1 COLUMNS

TOP 812 | 10 | F1002Z1 INDEXES