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
47: Electronic Commerce
1	812	F47044	SW	55	1	EDI Invoice Summary - Inbound	Batch Input Files	43: Procurement	AS400 Coexistence Tables

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	SWEDTY	Type Record	Character	UDC (00 RD)	1	0	Allow NULL?
2	SWEDSQ	Record Sequence	Numeric	Generic Edit	2	0	Allow NULL?
3	SWEKCO	Company - Key (EDI - Document Key Co)	String	Generic Edit	5	0	Allow NULL?
4	SWEDOC	EDI - Document Number	Numeric	Generic Edit	9	0	Allow NULL?
5	SWEDCT	EDI - Document Type	String	Generic Edit	2	0	Allow NULL?
6	SWEDLN	EDI - Line Number	Numeric	Generic Edit	7	3	Allow NULL?
7	SWEDST	EDI - Transaction Set Number	String	UDC (40 ST)	6	0	Allow NULL?
8	SWEDFT	EDI - Translation Format	String	Generic Edit	10	0	Allow NULL?
9	SWEDDT	EDI - Transmission Date	Date	Generic Edit	6	0
10	SWEDER	EDI - Send/Receive Indicator	Character	UDC (H00 ED)	1	0	Allow NULL?
11	SWEDDL	EDI - Detail Lines Processed	Numeric	Generic Edit	5	0	Allow NULL?
12	SWEDSP	EDI - Successfully Processed	Character	Generic Edit	1	0	Allow NULL?
13	SWEDBT	EDI - Batch Number	String	Generic Edit	15	0	Allow NULL?
14	SWPNID	Trading Partner ID	String	Generic Edit	15	0	Allow NULL?
15	SWCO	Company	String	Generic Edit	5	0	Allow NULL?
16	SWKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
17	SWDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
18	SWDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
19	SWSFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
20	SWKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
21	SWDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
22	SWDCTV	Document Type - Voucher Only	String	UDC (00 DV)	2	0	Allow NULL?
23	SWAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
24	SWVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
25	SWUOPN	Units - Open	Numeric	Generic Edit	15	2	Allow NULL?
26	SWAEXP	Amount - Extended Price	Numeric	Generic Edit	15	2	Allow NULL?
27	SWAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
28	SWAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
29	SWADSC	Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
30	SWADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
31	SWATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
32	SWATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
33	SWSTAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
34	SWCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
35	SWCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
36	SWCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
37	SWFEA	Amount - Foreign Extended Price	Numeric	Generic Edit	15	2	Allow NULL?
38	SWACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
39	SWFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
40	SWCDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
41	SWCDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
42	SWCTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
43	SWCTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
44	SWCTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
45	SWURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
46	SWURDT	User Reserved Date	Date	Generic Edit	6	0
47	SWURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
48	SWURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
49	SWURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
50	SWTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
51	SWUSER	User ID	String	Generic Edit	10	0	Allow NULL?
52	SWPID	Program ID	String	Generic Edit	10	0	Allow NULL?
53	SWJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
54	SWUPMJ	Date - Updated	Date	Generic Edit	6	0
55	SWTDAY	Time of Day	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

55 COLUMNS | 1 INDEXES | 812 | 47 | F47044 TABLE

TOP 812 | 47 | F47044 COLUMNS

TOP 812 | 47 | F47044 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

55 COLUMNS | 1 INDEXES | 812 | 47 | F47044 TABLE

TOP812 | 47 | F47044 COLUMNS

TOP812 | 47 | F47044 INDEXES

TOP 812 | 47 | F47044 COLUMNS

TOP 812 | 47 | F47044 INDEXES