	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

97 COLUMNS | 10 INDEXES | 910 | 03B | F03B13 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
03B: Enhanced Accounts Receivable
1	910	F03B13	RY	97	10	Receipts Header	Transaction Files	03B: Enhanced Accounts Receivable	Business Data

SQL: selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT RYPYID, RYCKNU, RYAN8, RYPYR, RYDMTJ, RYDGJ, RYVLDT, RYPOST, RYISTR, RYISTC, RYEULP, RYGLC, RYAID, RYCTRY, RYFY, RYPN, RYCO, RYICUT, RYICU, RYDICJ, RYPA8, RYCKAM, RYAAP, RYBCRC, RYCRRM, RYCRCD, RYCRR, RYERDJ, RYCRCM, RYCRR1, RYCRR2, RYFCAM, RYFAP, RYGLBA, RYAM, RYTYIN, RYEXR, RYALT6, RYRYIN, RYBKTR, RYALPH, RYDOCG, RYDCTG, RYKCOG, RYVDGJ, RYVRE, RYNFVD, RYDOCQ, RYDCTQ, RYKCOQ, RYICTQ, RYICUQ, RYDIQJ, RYPSTQ, RYCBNK, RYTNST, RYDKC, RYATCS, RYEAAC, RYEUFB, RYECLK, RYARL, RYARS, RYALGO, RYVERS, RYASTA, RYDDST, RYRREF, RYRRID, RYDCDS, RYDREG, RYURC1, RYURDT, RYURAT, RYURAB, RYURRF, RYGFL1, RYPRGF, RYRNID, RYCUID, RYTORG, RYUSER, RYPID, RYUPMJ, RYUPMT, RYJOBN, RYVFY, RYVFP, RYVFC, RYOMOD, RYMIP, RYLRFL, RYGFL2, RYNETTCID, RYNETDOC, RYRCND, RYR3 FROM F03B13

TOP 910 | 03B | F03B13 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	RYPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
2	RYCKNU	Receipt Number	String	Generic Edit	25	0	Allow NULL?
3	RYAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
4	RYPYR	Payor Address Number	Numeric	Generic Edit	8	0	Allow NULL?
5	RYDMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
6	RYDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
7	RYVLDT	Date - Cleared/Value	Date	Generic Edit	6	0
8	RYPOST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
9	RYISTR	A/R Post Status	Character	Generic Edit	1	0	Allow NULL?
10	RYISTC	A/R Post to Cash Management	Character	Generic Edit	1	0	Allow NULL?
11	RYEULP	Cash Receipt/Logged Cash	Character	Generic Edit	1	0	Allow NULL?
12	RYGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
13	RYAID	Account ID	String	Generic Edit	8	0	Allow NULL?
14	RYCTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
15	RYFY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
16	RYPN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
17	RYCO	Company	String	Generic Edit	5	0	Allow NULL?
18	RYICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
19	RYICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
20	RYDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
21	RYPA8	Address Number - Parent	Numeric	Generic Edit	8	0	Allow NULL?
22	RYCKAM	Amount - Check Amount	Numeric	Generic Edit	15	2	Allow NULL?
23	RYAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
24	RYBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
25	RYCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
26	RYCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
27	RYCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
28	RYERDJ	Date - For Exchange Rate - Julian	Date	Generic Edit	6	0
29	RYCRCM	Currency Conversion Y/Z	Character	Generic Edit	1	0	Allow NULL?
30	RYCRR1	Triangulation Leg 1	Numeric	Generic Edit	15	0	Allow NULL?
31	RYCRR2	Triangulation Leg 2	Numeric	Generic Edit	15	0	Allow NULL?
32	RYFCAM	Amount - Foreign Receipt	Numeric	Generic Edit	15	2	Allow NULL?
33	RYFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
34	RYGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
35	RYAM	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
36	RYTYIN	Receipt Type Code	Character	UDC (03B TI)	1	0	Allow NULL?
37	RYEXR	Name - Remark Explanation	String	Generic Edit	30	0	Allow NULL?
38	RYALT6	G/L Posting Code - Cash Basis Acct	Character	Generic Edit	1	0	Allow NULL?
39	RYRYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
40	RYBKTR	Bank Tape Reconciliation Reference	String	Generic Edit	8	0	Allow NULL?
41	RYALPH	Name - Alpha	String	Generic Edit	40	0	Allow NULL?
42	RYDOCG	Document Number - JE	Numeric	Generic Edit	8	0	Allow NULL?
43	RYDCTG	Document Type - JE	String	UDC (00 DT)	2	0	Allow NULL?
44	RYKCOG	Document Company - JE	String	Generic Edit	5	0	Allow NULL?
45	RYVDGJ	Void Date - For G/L - Julian	Date	Generic Edit	6	0
46	RYVRE	Void Reason Code	String	UDC (03B VR)	3	0	Allow NULL?
47	RYNFVD	Receipt NSF/Void Code	Character	Generic Edit	1	0	Allow NULL?
48	RYDOCQ	Document Number - Void/NSF JE	Numeric	Generic Edit	8	0	Allow NULL?
49	RYDCTQ	Document Type - Void/NSF JE	String	UDC (00 DT)	2	0	Allow NULL?
50	RYKCOQ	Document Company - Void/NSF JE	String	Generic Edit	5	0	Allow NULL?
51	RYICTQ	Void/NSF Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
52	RYICUQ	Void/NSF Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
53	RYDIQJ	Void/NSF Batch Date	Date	Generic Edit	6	0
54	RYPSTQ	Void/NSF Posted Code	Character	Generic Edit	1	0	Allow NULL?
55	RYCBNK	Bank Account Number - Customer	String	Generic Edit	20	0	Allow NULL?
56	RYTNST	Transit Number - Bank	String	Generic Edit	20	0	Allow NULL?
57	RYDKC	Date - Check Cleared	Date	Generic Edit	6	0
58	RYATCS	Auto Receipt (Y/N)	Character	Generic Edit	1	0	Allow NULL?
59	RYEAAC	Auto Receipt Apply All Currencies	Character	Generic Edit	1	0	Allow NULL?
60	RYEUFB	Uploaded from tape/batch entry	Character	Generic Edit	1	0	Allow NULL?
61	RYECLK	Clerk	String	Generic Edit	10	0	Allow NULL?
62	RYARL	Auto Receipts Execution List	String	Generic Edit	10	0	Allow NULL?
63	RYARS	Auto Receipt Algorithm Sequence	Numeric	Generic Edit	6	0	Allow NULL?
64	RYALGO	A/P Auto Receipt Processing Algorithm	String	UDC (03B AL)	10	0	Allow NULL?
65	RYVERS	Version History	String	Generic Edit	10	0	Allow NULL?
66	RYASTA	Auto Receipt Status Flag	Character	UDC (03B RS)	1	0	Allow NULL?
67	RYDDST	Draft Status	Character	UDC (03B DS)	1	0	Allow NULL?
68	RYRREF	Reference	String	Generic Edit	25	0	Allow NULL?
69	RYRRID	Renewal Reference Field	Numeric	Generic Edit	15	0	Allow NULL?
70	RYDCDS	Cash/Disc Draft Flag	Character	UDC (H00 MN)	1	0	Allow NULL?
71	RYDREG	Draft Register	String	Generic Edit	13	0	Allow NULL?
72	RYURC1	User Reserved Code	String	Generic Edit	3	0	Allow NULL?
73	RYURDT	User Reserved Date	Date	Generic Edit	6	0
74	RYURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
75	RYURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
76	RYURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
77	RYGFL1	Generic Flag 1	Character	Generic Edit	1	0	Allow NULL?
78	RYPRGF	Purge Flag	Character	Generic Edit	1	0	Allow NULL?
79	RYRNID	Batch Run ID (Internal)	Numeric	Generic Edit	3	0	Allow NULL?
80	RYCUID	Current User ID	String	Generic Edit	10	0	Allow NULL?
81	RYTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
82	RYUSER	User ID	String	Generic Edit	10	0	Allow NULL?
83	RYPID	Program ID	String	Generic Edit	10	0	Allow NULL?
84	RYUPMJ	Date - Updated	Date	Generic Edit	6	0
85	RYUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
86	RYJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
87	RYVFY	Void Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
88	RYVFP	Void Fiscal Period	Numeric	Generic Edit	2	0	Allow NULL?
89	RYVFC	Void Fiscal Century	Numeric	Generic Edit	2	0	Allow NULL?
90	RYOMOD	Originating System	Character	UDC (03B OS)	1	0	Allow NULL?
91	RYMIP	Multicurrency Intercompany Payment	Character	Generic Edit	1	0	Allow NULL?
92	RYLRFL	Localization Reserved Flag	Character	Generic Edit	1	0	Allow NULL?
93	RYGFL2	Generic Flag 2	Character	Generic Edit	1	0	Allow NULL?
94	RYNETTCID	Netting Transaction ID	Numeric	Generic Edit	15	0	Allow NULL?
95	RYNETDOC	Netting Document Number	Numeric	Generic Edit	15	0	Allow NULL?
96	RYRCND	Reconciled Code	Character	UDC (09 RC)	1	0	Allow NULL?
97	RYR3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0	Allow NULL?

TOP 910 | 03B | F03B13 INDEXES

Number

Description

Payment ID (Primary/Unique)

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending

Batch Type Number +

Element	Alias	Description	Sequence
1	ICUT	Batch Type	Ascending
2	ICU	Batch Number	Ascending
3	POST	G/L Posted Code	Ascending
4	PYID	Payment ID (Internal)	Ascending

Draft Reg Dr Status Pyid

Element	Alias	Description	Sequence
1	DREG	Draft Register	Ascending
2	DDST	Draft Status	Ascending
3	PYID	Payment ID (Internal)	Ascending

Payor Number GL Date +

Element	Alias	Description	Sequence
1	PYR	Payor Address Number	Ascending
2	DGJ	Date - For G/L (and Voucher) - Julian	Descending
3	CKNU	Receipt Number	Ascending

Receipt Number

Element	Alias	Description	Sequence
1	CKNU	Receipt Number	Ascending

Batch Number Receipt Number

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	CKNU	Receipt Number	Ascending

Address Number Company

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	CO	Company	Ascending

AddressNumber Company +

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	CO	Company	Ascending
3	VDGJ	Void Date - For G/L - Julian	Ascending
4	DGJ	Date - For G/L (and Voucher) - Julian	Ascending

NetTransID NetDocNum

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

AN8 CO DGJ

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	CO	Company	Ascending
3	DGJ	Date - For G/L (and Voucher) - Julian	Ascending

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

97 COLUMNS | 10 INDEXES | 910 | 03B | F03B13 TABLE

TOP 910 | 03B | F03B13 COLUMNS

TOP 910 | 03B | F03B13 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

97 COLUMNS | 10 INDEXES | 910 | 03B | F03B13 TABLE

TOP910 | 03B | F03B13 COLUMNS

TOP910 | 03B | F03B13 INDEXES

TOP 910 | 03B | F03B13 COLUMNS

TOP 910 | 03B | F03B13 INDEXES