	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

52 COLUMNS | 1 INDEXES | 910 | 03B | F09UI011 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
03B: Enhanced Accounts Receivable
1	910	F09UI011	GL	52	1	Receipt Prepost Work File	Regular Work Files	03B: Enhanced Accounts Receivable	Business Data

TOP 910 | 03B | F09UI011 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	GLKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
2	GLDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
3	GLDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
4	GLDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
5	GLICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
6	GLICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
7	GLDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
8	GLCO	Company	String	Generic Edit	5	0	Allow NULL?
9	GLANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
10	GLAM	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
11	GLAID	Account ID	String	Generic Edit	8	0	Allow NULL?
12	GLMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
13	GLOBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
14	GLSUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
15	GLSBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
16	GLSBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
17	GLPN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
18	GLCTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
19	GLFY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
20	GLCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
21	GLCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
22	GLHCRR	Historical Currency Conversion Rate	Numeric	Generic Edit	15	0	Allow NULL?
23	GLHDGJ	Historical Date - Julian	Date	Generic Edit	6	0
24	GLPAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
25	GLPFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
26	GLGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
27	GLEXA	Name - Alpha Explanation	String	Generic Edit	30	0	Allow NULL?
28	GLEXR	Name - Remark Explanation	String	Generic Edit	30	0	Allow NULL?
29	GLR1	Reference 1 - JE Voucher Invoice etc.	String	Generic Edit	8	0	Allow NULL?
30	GLR2	Reference 2	String	Generic Edit	8	0	Allow NULL?
31	GLAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
32	GLCN	Payment Number	String	Generic Edit	8	0	Allow NULL?
33	GLDKJ	Date - Check - Julian	Date	Generic Edit	6	0
34	GLVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
35	GLPO	Purchase Order	String	Generic Edit	8	0	Allow NULL?
36	GLDSVJ	Date - Service/Tax	Date	Generic Edit	6	0
37	GLPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
38	GLITEM	Item Number	String	Generic Edit	6	0	Allow NULL?
39	GLALT6	G/L Posting Code - Cash Basis Acct	Character	Generic Edit	1	0	Allow NULL?
40	GLRCND	Reconciled Code	Character	UDC (09 RC)	1	0	Allow NULL?
41	GLR3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0	Allow NULL?
42	GLDKC	Date - Check Cleared	Date	Generic Edit	6	0
43	GLRC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
44	GLOFM	Auto Offset Method (S Y or B)	Character	Generic Edit	1	0	Allow NULL?
45	GLSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
46	GLODOC	Document - Original	Numeric	Generic Edit	8	0	Allow NULL?
47	GLODCT	Document Type - Original	String	UDC (00 DT)	2	0	Allow NULL?
48	GLOSFX	Document Pay Item - Original	String	Generic Edit	3	0	Allow NULL?
49	GLOKCO	Document Company (Original Order)	String	Generic Edit	5	0	Allow NULL?
50	GLTXA1	Tax Rate/Area	String	Generic Edit	10	0	Allow NULL?
51	GLEXR1	Tax Expl Code 1	String	UDC (00 EX)	2	0	Allow NULL?
52	GLTXITM	Tax - Short Item Number	Numeric	Generic Edit	8	0	Allow NULL?

TOP 910 | 03B | F09UI011 INDEXES

Number

Description

ICU ICUT DCT DOC DGJ GLC + (Primary/Unique)

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	ICUT	Batch Type	Ascending
3	DCT	Document Type	Ascending
4	DOC	Document (Voucher Invoice etc.)	Ascending
5	DGJ	Date - For G/L (and Voucher) - Julian	Ascending
6	GLC	G/L Offset	Ascending
7	CRCD	Currency Code - From	Ascending
8	CRR	Currency Conversion Rate - Spot Rate	Ascending
9	CO	Company	Ascending
10	AID	Account ID	Ascending

JDE TABLES

JD Edwards Enterprise One table definition reference

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JDE TABLESv3

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52 COLUMNS | 1 INDEXES | 910 | 03B | F09UI011 TABLE

TOP 910 | 03B | F09UI011 COLUMNS

TOP 910 | 03B | F09UI011 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

52 COLUMNS | 1 INDEXES | 910 | 03B | F09UI011 TABLE

TOP910 | 03B | F09UI011 COLUMNS

TOP910 | 03B | F09UI011 INDEXES

TOP 910 | 03B | F09UI011 COLUMNS

TOP 910 | 03B | F09UI011 INDEXES