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	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

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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger 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	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

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
03B: Enhanced Accounts Receivable
1	910	F03B13Z2	SY	110	2	F03B13 Interoperability Table	Batch Input Files	03B: Enhanced Accounts Receivable	Business Data

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	SYEDUS	EDI - User ID	String	Generic Edit	10	0	Allow NULL?
2	SYEDBT	EDI - Batch Number	String	Generic Edit	15	0	Allow NULL?
3	SYEDTN	EDI - Transaction Number	String	Generic Edit	22	0	Allow NULL?
4	SYEDLN	EDI - Line Number	Numeric	Generic Edit	7	3	Allow NULL?
5	SYEDCT	EDI - Document Type	String	Generic Edit	2	0	Allow NULL?
6	SYTYTN	Type - Transaction	String	UDC (00 TT)	8	0	Allow NULL?
7	SYEDFT	EDI - Translation Format	String	Generic Edit	10	0	Allow NULL?
8	SYEDDT	EDI - Transmission Date	Date	Generic Edit	6	0
9	SYDRIN	Direction Indicator	Character	UDC (00 DN)	1	0	Allow NULL?
10	SYEDDL	EDI - Detail Lines Processed	Numeric	Generic Edit	5	0	Allow NULL?
11	SYEDSP	EDI - Successfully Processed	Character	Generic Edit	1	0	Allow NULL?
12	SYPNID	Trading Partner ID	String	Generic Edit	15	0	Allow NULL?
13	SYTNAC	Transaction Action	String	UDC (00 TA)	2	0	Allow NULL?
14	SYPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
15	SYCKNU	Receipt Number	String	Generic Edit	25	0	Allow NULL?
16	SYAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
17	SYPYR	Payor Address Number	Numeric	Generic Edit	8	0	Allow NULL?
18	SYDMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
19	SYDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
20	SYVLDT	Date - Cleared/Value	Date	Generic Edit	6	0
21	SYPOST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
22	SYISTR	A/R Post Status	Character	Generic Edit	1	0	Allow NULL?
23	SYISTC	A/R Post to Cash Management	Character	Generic Edit	1	0	Allow NULL?
24	SYEULP	Cash Receipt/Logged Cash	Character	Generic Edit	1	0	Allow NULL?
25	SYGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
26	SYAID	Account ID	String	Generic Edit	8	0	Allow NULL?
27	SYCTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
28	SYFY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
29	SYPN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
30	SYCO	Company	String	Generic Edit	5	0	Allow NULL?
31	SYICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
32	SYICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
33	SYDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
34	SYPA8	Address Number - Parent	Numeric	Generic Edit	8	0	Allow NULL?
35	SYCKAM	Amount - Check Amount	Numeric	Generic Edit	15	2	Allow NULL?
36	SYAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
37	SYBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
38	SYCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
39	SYCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
40	SYCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
41	SYERDJ	Date - For Exchange Rate - Julian	Date	Generic Edit	6	0
42	SYCRCM	Currency Conversion Y/Z	Character	Generic Edit	1	0	Allow NULL?
43	SYCRR1	Triangulation Leg 1	Numeric	Generic Edit	15	0	Allow NULL?
44	SYCRR2	Triangulation Leg 2	Numeric	Generic Edit	15	0	Allow NULL?
45	SYFCAM	Amount - Foreign Receipt	Numeric	Generic Edit	15	2	Allow NULL?
46	SYFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
47	SYGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
48	SYAM	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
49	SYTYIN	Receipt Type Code	Character	UDC (03B TI)	1	0	Allow NULL?
50	SYEXR	Name - Remark Explanation	String	Generic Edit	30	0	Allow NULL?
51	SYALT6	G/L Posting Code - Cash Basis Acct	Character	Generic Edit	1	0	Allow NULL?
52	SYRYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
53	SYBKTR	Bank Tape Reconciliation Reference	String	Generic Edit	8	0	Allow NULL?
54	SYALPH	Name - Alpha	String	Generic Edit	40	0	Allow NULL?
55	SYDOCG	Document Number - JE	Numeric	Generic Edit	8	0	Allow NULL?
56	SYDCTG	Document Type - JE	String	UDC (00 DT)	2	0	Allow NULL?
57	SYKCOG	Document Company - JE	String	Generic Edit	5	0	Allow NULL?
58	SYVDGJ	Void Date - For G/L - Julian	Date	Generic Edit	6	0
59	SYVRE	Void Reason Code	String	UDC (03B VR)	3	0	Allow NULL?
60	SYNFVD	Receipt NSF/Void Code	Character	Generic Edit	1	0	Allow NULL?
61	SYDOCQ	Document Number - Void/NSF JE	Numeric	Generic Edit	8	0	Allow NULL?
62	SYDCTQ	Document Type - Void/NSF JE	String	UDC (00 DT)	2	0	Allow NULL?
63	SYKCOQ	Document Company - Void/NSF JE	String	Generic Edit	5	0	Allow NULL?
64	SYICTQ	Void/NSF Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
65	SYICUQ	Void/NSF Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
66	SYDIQJ	Void/NSF Batch Date	Date	Generic Edit	6	0
67	SYPSTQ	Void/NSF Posted Code	Character	Generic Edit	1	0	Allow NULL?
68	SYCBNK	Bank Account Number - Customer	String	Generic Edit	20	0	Allow NULL?
69	SYTNST	Transit Number - Bank	String	Generic Edit	20	0	Allow NULL?
70	SYDKC	Date - Check Cleared	Date	Generic Edit	6	0
71	SYATCS	Auto Receipt (Y/N)	Character	Generic Edit	1	0	Allow NULL?
72	SYEAAC	Auto Receipt Apply All Currencies	Character	Generic Edit	1	0	Allow NULL?
73	SYEUFB	Uploaded from tape/batch entry	Character	Generic Edit	1	0	Allow NULL?
74	SYECLK	Clerk	String	Generic Edit	10	0	Allow NULL?
75	SYARL	Auto Receipts Execution List	String	Generic Edit	10	0	Allow NULL?
76	SYARS	Auto Receipt Algorithm Sequence	Numeric	Generic Edit	6	0	Allow NULL?
77	SYALGO	A/P Auto Receipt Processing Algorithm	String	UDC (03B AL)	10	0	Allow NULL?
78	SYVERS	Version History	String	Generic Edit	10	0	Allow NULL?
79	SYASTA	Auto Receipt Status Flag	Character	UDC (03B RS)	1	0	Allow NULL?
80	SYDDST	Draft Status	Character	UDC (03B DS)	1	0	Allow NULL?
81	SYRREF	Reference	String	Generic Edit	25	0	Allow NULL?
82	SYRRID	Renewal Reference Field	Numeric	Generic Edit	15	0	Allow NULL?
83	SYDCDS	Cash/Disc Draft Flag	Character	UDC (H00 MN)	1	0	Allow NULL?
84	SYDREG	Draft Register	String	Generic Edit	13	0	Allow NULL?
85	SYGFL1	Generic Flag 1	Character	Generic Edit	1	0	Allow NULL?
86	SYPRGF	Purge Flag	Character	Generic Edit	1	0	Allow NULL?
87	SYRNID	Batch Run ID (Internal)	Numeric	Generic Edit	3	0	Allow NULL?
88	SYCUID	Current User ID	String	Generic Edit	10	0	Allow NULL?
89	SYURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
90	SYURDT	User Reserved Date	Date	Generic Edit	6	0
91	SYURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
92	SYURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
93	SYURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
94	SYTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
95	SYUSER	User ID	String	Generic Edit	10	0	Allow NULL?
96	SYPID	Program ID	String	Generic Edit	10	0	Allow NULL?
97	SYJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
98	SYUPMJ	Date - Updated	Date	Generic Edit	6	0
99	SYTDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?
100	SYVFY	Void Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
101	SYVFP	Void Fiscal Period	Numeric	Generic Edit	2	0	Allow NULL?
102	SYVFC	Void Fiscal Century	Numeric	Generic Edit	2	0	Allow NULL?
103	SYGFL2	Generic Flag 2	Character	Generic Edit	1	0	Allow NULL?
104	SYOMOD	Originating System	Character	UDC (03B OS)	1	0	Allow NULL?
105	SYLRFL	Localization Reserved Flag	Character	Generic Edit	1	0	Allow NULL?
106	SYMIP	Multicurrency Intercompany Payment	Character	Generic Edit	1	0	Allow NULL?
107	SYNETTCID	Netting Transaction ID	Numeric	Generic Edit	15	0	Allow NULL?
108	SYNETDOC	Netting Document Number	Numeric	Generic Edit	15	0	Allow NULL?
109	SYRCND	Reconciled Code	Character	UDC (09 RC)	1	0	Allow NULL?
110	SYR3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0	Allow NULL?

Su	Mo	Tu	We	Th	Fr	Sa
		1	2	3	4	5
6	7	8	9	10	11	12
13	14	15	16	17	18	19
20	21	22	23	24	25	26
27	28	29	30

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

110 COLUMNS | 2 INDEXES | 910 | 03B | F03B13Z2 TABLE

TOP 910 | 03B | F03B13Z2 COLUMNS

TOP 910 | 03B | F03B13Z2 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

110 COLUMNS | 2 INDEXES | 910 | 03B | F03B13Z2 TABLE

TOP910 | 03B | F03B13Z2 COLUMNS

TOP910 | 03B | F03B13Z2 INDEXES

TOP 910 | 03B | F03B13Z2 COLUMNS

TOP 910 | 03B | F03B13Z2 INDEXES