	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

58 COLUMNS | 5 INDEXES | 920 | 43A | F43126 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43A: Purchase Order Receipt/Routing
1	920	F43126	P4	58	5	Purchase Order Receiver Multiple Account	Files	43A: Purchase Order Receipt/Routing

TOP 920 | 43A | F43126 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	P4MATC	Type - Match Record Type	Character	Generic Edit	1	0	Allow NULL?
2	P4KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
3	P4DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
4	P4DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
5	P4SFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
6	P4LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
7	P4NLIN	Number of Lines	Numeric	Generic Edit	5	0	Allow NULL?
8	P4DLNID	DistributionLine Number	Numeric	Generic Edit	6	3	Allow NULL?
9	P4AID	Account ID	String	Generic Edit	8	0	Allow NULL?
10	P4ANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
11	P4OMCU	Project Business Unit	String	Generic Edit	12	0	Allow NULL?
12	P4OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
13	P4SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
14	P4SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
15	P4SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
16	P4MAST	Split Type	Character	UDC (43 ST)	1	0	Allow NULL?
17	P4MASP	Split - Percentage	Numeric	Generic Edit	7	4	Allow NULL?
18	P4MASA	Split - Amount	Numeric	Generic Edit	15	2	Allow NULL?
19	P4MASU	Split - Quantity	Numeric	Generic Edit	15	0	Allow NULL?
20	P4MASF	Split - Foreign Amount	Numeric	Generic Edit	15	2	Allow NULL?
21	P4UOVR	Split Quantity Override	Character	Generic Edit	1	0	Allow NULL?
22	P4DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
23	P4DCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
24	P4KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
25	P4SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
26	P4JELN	Journal Entry Line Number	Numeric	Generic Edit	7	0	Allow NULL?
27	P4VANI	Account Number - Received Not Vouchered	String	Generic Edit	29	0	Allow NULL?
28	P4UORG	Units - Order/Transaction Quantity	Numeric	Generic Edit	15	0	Allow NULL?
29	P4UPTD	Units - Paid to Date	Numeric	Generic Edit	15	0	Allow NULL?
30	P4UOPN	Units - Open	Numeric	Generic Edit	15	0	Allow NULL?
31	P4UREC	Units - Received	Numeric	Generic Edit	15	0	Allow NULL?
32	P4UCLO	Units - Closed	Numeric	Generic Edit	15	0	Allow NULL?
33	P4ECST	Amount - Extended Cost	Numeric	Generic Edit	15	2	Allow NULL?
34	P4APTD	Amount - Paid to Date	Numeric	Generic Edit	15	2	Allow NULL?
35	P4AOPN	Amount - Open	Numeric	Generic Edit	15	2	Allow NULL?
36	P4AREC	Amount - Received	Numeric	Generic Edit	15	2	Allow NULL?
37	P4ACLO	Amount - Closed	Numeric	Generic Edit	15	2	Allow NULL?
38	P4CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
39	P4FEC	Amount - Foreign Extended Cost	Numeric	Generic Edit	15	2	Allow NULL?
40	P4FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
41	P4FAPT	Amount - Foreign Amount Paid to Date	Numeric	Generic Edit	15	2	Allow NULL?
42	P4FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2	Allow NULL?
43	P4FCLO	Amount - Foreign Closed	Numeric	Generic Edit	15	2	Allow NULL?
44	P4STAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
45	P4CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
46	P4URCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
47	P4URDT	User Reserved Date	Date	Generic Edit	6	0
48	P4URAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
49	P4URAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
50	P4URRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
51	P4USER	User ID	String	Generic Edit	10	0	Allow NULL?
52	P4PID	Program ID	String	Generic Edit	10	0	Allow NULL?
53	P4JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
54	P4TERM	terminal identification	String	Generic Edit	10	0	Allow NULL?
55	P4UPMJ	Date - Updated	Date	Generic Edit	6	0
56	P4TDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?
57	P4SRQTY	Service Quantity	Numeric	Generic Edit	15	4	Allow NULL?
58	P4JBCD	Job Type (Craft) Code	String	UDC (06 G)	6	0	Allow NULL?

TOP 920 | 43A | F43126 INDEXES

Number

Description

MATC DOCO DCTO KCOO SFXO + (Primary/Unique)

Element	Alias	Description	Sequence
1	MATC	Type - Match Record Type	Ascending
2	DOCO	Document (Order No Invoice etc.)	Ascending
3	DCTO	Order Type	Ascending
4	KCOO	Order Company (Order Number)	Ascending
5	SFXO	Order Suffix	Ascending
6	LNID	Line Number	Ascending
7	NLIN	Number of Lines	Ascending
8	DLNID	DistributionLine Number	Ascending
9	DOC	Document (Voucher Invoice etc.)	Ascending

F4316 Key

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	DCTO	Order Type	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	SFXO	Order Suffix	Ascending
5	LNID	Line Number	Ascending
6	DLNID	DistributionLine Number	Ascending

DOC DCT KCO

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending

MATC F4316 Key

Element	Alias	Description	Sequence
1	MATC	Type - Match Record Type	Ascending
2	DOCO	Document (Order No Invoice etc.)	Ascending
3	DCTO	Order Type	Ascending
4	KCOO	Order Company (Order Number)	Ascending
5	SFXO	Order Suffix	Ascending
6	LNID	Line Number	Ascending
7	DLNID	DistributionLine Number	Ascending

MATC DOC DCT KCO DOCO +

Element	Alias	Description	Sequence
1	MATC	Type - Match Record Type	Ascending
2	DOC	Document (Voucher Invoice etc.)	Ascending
3	DCT	Document Type	Ascending
4	KCO	Document Company	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	SFXO	Order Suffix	Ascending
9	LNID	Line Number	Ascending
10	NLIN	Number of Lines	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

58 COLUMNS | 5 INDEXES | 920 | 43A | F43126 TABLE

TOP 920 | 43A | F43126 COLUMNS

TOP 920 | 43A | F43126 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

58 COLUMNS | 5 INDEXES | 920 | 43A | F43126 TABLE

TOP920 | 43A | F43126 COLUMNS

TOP920 | 43A | F43126 INDEXES

TOP 920 | 43A | F43126 COLUMNS

TOP 920 | 43A | F43126 INDEXES