	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

	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

	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

53 COLUMNS | 8 INDEXES | 910 | 04 | F0414 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
04: Accounts Payable
1	910	F0414	RN	53	8	Accounts Payable Matching Document Detail	Transaction Files	04: Accounts Payable	Business Data

TOP 910 | 04 | F0414 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	RNPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
2	RNRC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
3	RNDCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
4	RNKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
5	RNDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
6	RNDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
7	RNSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
8	RNSFXE	Pay Item Extension Number	Numeric	Generic Edit	2	0	Allow NULL?
9	RNPAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
10	RNADSC	Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
11	RNADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
12	RNPFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
13	RNCDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
14	RNCDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
15	RNCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
16	RNCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
17	RNCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
18	RNGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
19	RNPOST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
20	RNALT6	G/L Posting Code - Cash Basis Acct	Character	Generic Edit	1	0	Allow NULL?
21	RNPN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
22	RNFY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
23	RNCTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
24	RNFNLP	Closed Item - As Of Processing	Character	Generic Edit	1	0	Allow NULL?
25	RNAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
26	RNCO	Company	String	Generic Edit	5	0	Allow NULL?
27	RNMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
28	RNPO	Purchase Order	String	Generic Edit	8	0	Allow NULL?
29	RNRMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
30	RNHCRR	Historical Currency Conversion Rate	Numeric	Generic Edit	15	0	Allow NULL?
31	RNUSER	User ID	String	Generic Edit	10	0	Allow NULL?
32	RNPID	Program ID	String	Generic Edit	10	0	Allow NULL?
33	RNUPMJ	Date - Updated	Date	Generic Edit	6	0
34	RNUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
35	RNJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
36	RNBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
37	RNLRFL	Localization Reserved Flag	Character	Generic Edit	1	0	Allow NULL?
38	RNGFL7	Positive Pay Flag	Character	Generic Edit	1	0	Allow NULL?
39	RNGFL8	Generic Flag 8	Character	Generic Edit	1	0	Allow NULL?
40	RNGAM3	Generic Amount 3	Numeric	Generic Edit	15	2	Allow NULL?
41	RNGAM4	Generic Amount 4	Numeric	Generic Edit	15	2	Allow NULL?
42	RNGEN6	Generic String 6	String	Generic Edit	25	0	Allow NULL?
43	RNGEN7	Generic String 7	String	Generic Edit	25	0	Allow NULL?
44	RNDRCO	Discount Reason Code	String	UDC (00 DE)	3	0	Allow NULL?
45	RNNETTCID	Netting Transaction ID	Numeric	Generic Edit	15	0	Allow NULL?
46	RNNETDOC	Netting Document Number	Numeric	Generic Edit	15	0	Allow NULL?
47	RNNETRC5	Netting Line ID	Numeric	Generic Edit	6	0	Allow NULL?
48	RNCNTRTID	Contract ID	Numeric	Generic Edit	8	0	Allow NULL?
49	RNCNTRTCD	Contract Code	String	Generic Edit	12	0	Allow NULL?
50	RNWVID	Vessel ID	Numeric	Generic Edit	8	0	Allow NULL?
51	RNBLSCD2	Block Code	String	Generic Edit	10	0	Allow NULL?
52	RNHARPER	Harvest Period	String	Generic Edit	6	0	Allow NULL?
53	RNHARSFX	Harvest Suffix	String	Generic Edit	10	0	Allow NULL?

TOP 910 | 04 | F0414 INDEXES

Number

Description

Payment ID Line (Primary/Unique)

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	RC5	File Line Identifier 5.0	Ascending

Payment ID Post Code

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	POST	G/L Posted Code	Ascending

Document Type +A

Element	Alias	Description	Sequence
1	DCT	Document Type	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	KCO	Document Company	Ascending
4	SFX	Document Pay Item	Ascending
5	SFXE	Pay Item Extension Number	Ascending

Payment ID Doc Type +A

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	DCTM	Document Type - Matching	Ascending
3	DOC	Document (Voucher Invoice etc.)	Ascending
4	DCT	Document Type	Ascending
5	KCO	Document Company	Ascending
6	SFX	Document Pay Item	Ascending
7	SFXE	Pay Item Extension Number	Ascending

Address Num Doc Type +A

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	DCT	Document Type	Ascending
3	DOC	Document (Voucher Invoice etc.)	Ascending
4	KCO	Document Company	Ascending
5	SFX	Document Pay Item	Ascending
6	SFXE	Pay Item Extension Number	Ascending

Doc DocTy Co +A

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending
4	SFX	Document Pay Item	Ascending
5	SFXE	Pay Item Extension Number	Ascending
6	PYID	Payment ID (Internal)	Ascending

NetTID NetDoc +A

Element	Alias	Description	Sequence
1	NETTCID	Netting Transaction ID	Ascending
2	NETDOC	Netting Document Number	Ascending
3	NETRC5	Netting Line ID	Ascending

PYID SFX

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	SFX	Document Pay Item	Ascending
3	RC5	File Line Identifier 5.0	Ascending

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

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910: Top 10 requests

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53 COLUMNS | 8 INDEXES | 910 | 04 | F0414 TABLE

TOP 910 | 04 | F0414 COLUMNS

TOP 910 | 04 | F0414 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

53 COLUMNS | 8 INDEXES | 910 | 04 | F0414 TABLE

TOP910 | 04 | F0414 COLUMNS

TOP910 | 04 | F0414 INDEXES

TOP 910 | 04 | F0414 COLUMNS

TOP 910 | 04 | F0414 INDEXES