	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

42 COLUMNS | 3 INDEXES | 920 | 09E | F20111 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
09E: Expense Reimbursment
1	920	F20111	EH	42	3	Expense Report Header	Transaction Files	09E: Expense Reimbursment

TOP 920 | 09E | F20111 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	EHEXRPTTYP	Expense Report Type	Character	UDC (09E RT)	1	0	Allow NULL?
2	EHEXRPTNUM	Expense Report Number	String	Generic Edit	10	0	Allow NULL?
3	EHEMPLOYID	Employee ID	Numeric	Generic Edit	8	0	Allow NULL?
4	EHWRKSTNID	Original Work Station ID	String	Generic Edit	10	0	Allow NULL?
5	EHDTECRT	Date Created	Date	Generic Edit	6	0
6	EHEXRPTDES	Expense Report Description	String	Generic Edit	40	0	Allow NULL?
7	EHEXRPTDTE	Expense Report Date	Date	Generic Edit	6	0
8	EHMGRID	Manager ID	Numeric	Generic Edit	8	0	Allow NULL?
9	EHAUDITID	Auditor ID	Numeric	Generic Edit	8	0	Allow NULL?
10	EHEXRPTSTA	Expense Report Status	String	UDC (09E RS)	3	0	Allow NULL?
11	EHTOTEXP	Total Expenses	Numeric	Generic Edit	15	2	Allow NULL?
12	EHREIMBTOT	ReimbursementTotal	Numeric	Generic Edit	15	2	Allow NULL?
13	EHNBILLTOT	Non Billable Total	Numeric	Generic Edit	15	2	Allow NULL?
14	EHMULTIPL	Multiple	Character	Generic Edit	1	0	Allow NULL?
15	EHOFFLINE	Offline Creation	Character	Generic Edit	1	0	Allow NULL?
16	EHDATEAPP	Date Approved	Date	Generic Edit	6	0
17	EHDATESUB	Date Submitted	Date	Generic Edit	6	0
18	EHAUDITDTE	Audit Complete Date	Date	Generic Edit	6	0
19	EHDTEPROC	Report Processed Date	Date	Generic Edit	6	0
20	EHADTEXRPT	Audit Expense Report	Character	UDC (09E RA)	1	0	Allow NULL?
21	EHREIMCRCY	Reimbursement Currency	String	Generic Edit	3	0	Allow NULL?
22	EHCCRCRCY	Credit Card Reibursement Currency	String	Generic Edit	3	0	Allow NULL?
23	EHBUSPURP	Business Purpose	String	Generic Edit	40	0	Allow NULL?
24	EHNUMEXP	Number Of Expenses	Numeric	Generic Edit	7	0	Allow NULL?
25	EHNUMEXC	Number Of Exceptions	Numeric	Generic Edit	11	0	Allow NULL?
26	EHPEREXC	Percent Expceptions	Numeric	Generic Edit	5	2	Allow NULL?
27	EHNUMFAIL	Number Of Failures	Numeric	Generic Edit	11	0	Allow NULL?
28	EHCASHADV	Cash Advance	Numeric	Generic Edit	15	2	Allow NULL?
29	EHAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
30	EHCCREAMT	Credit Card Reimbursement Amount	Numeric	Generic Edit	15	2	Allow NULL?
31	EHTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
32	EHCO	Company	String	Generic Edit	5	0	Allow NULL?
33	EHACCTGMD	Accounting Mode	Character	Generic Edit	1	0	Allow NULL?
34	EHPOLICY	Policy Name	String	Generic Edit	5	0	Allow NULL?
35	EHHMCU	Business Unit - Home	String	Generic Edit	12	0	Allow NULL?
36	EHUSER	User ID	String	Generic Edit	10	0	Allow NULL?
37	EHPID	Program ID	String	Generic Edit	10	0	Allow NULL?
38	EHJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
39	EHUPMJ	Date - Updated	Date	Generic Edit	6	0
40	EHUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
41	EHAPDND	Allowable Per Diem Days	Numeric	Generic Edit	3	0	Allow NULL?
42	EHGOVUNTOT	Unallowable Amount Total	Numeric	Generic Edit	15	2	Allow NULL?

TOP 920 | 09E | F20111 INDEXES

Number

Description

F20111_1 (Primary/Unique)

Element	Alias	Description	Sequence
1	EXRPTTYP	Expense Report Type	Ascending
2	EXRPTNUM	Expense Report Number	Ascending
3	EMPLOYID	Employee ID	Ascending
4	WRKSTNID	Original Work Station ID	Ascending
5	DTECRT	Date Created	Ascending

F20111_2

Element	Alias	Description	Sequence
1	POLICY	Policy Name	Ascending

EMPLOYID MGRID EXRPTSTA

Element	Alias	Description	Sequence
1	EMPLOYID	Employee ID	Ascending
2	MGRID	Manager ID	Ascending
3	EXRPTSTA	Expense Report Status	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

42 COLUMNS | 3 INDEXES | 920 | 09E | F20111 TABLE

TOP 920 | 09E | F20111 COLUMNS

TOP 920 | 09E | F20111 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

42 COLUMNS | 3 INDEXES | 920 | 09E | F20111 TABLE

TOP920 | 09E | F20111 COLUMNS

TOP920 | 09E | F20111 INDEXES

TOP 920 | 09E | F20111 COLUMNS

TOP 920 | 09E | F20111 INDEXES