	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

31 COLUMNS | 5 INDEXES | 920 | 43A | F43127 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43A: Purchase Order Receipt/Routing
1	920	F43127	PR	31	5	Purchase Order Receiver Non-Billable	Files	43A: Purchase Order Receipt/Routing

TOP 920 | 43A | F43127 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	PRMATC	Type - Match Record Type	Character	Generic Edit	1	0	Allow NULL?
2	PRKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
3	PRDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
4	PRDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
5	PRSFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
6	PRLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
7	PRNLIN	Number of Lines	Numeric	Generic Edit	5	0	Allow NULL?
8	PRDLNID	DistributionLine Number	Numeric	Generic Edit	6	3	Allow NULL?
9	PRNBACTY	Non-Billable Account Type	String	UDC (43 NT)	2	0	Allow NULL?
10	PRAID	Account ID	String	Generic Edit	8	0	Allow NULL?
11	PRANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
12	PRSBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
13	PRSBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
14	PRDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
15	PRDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
16	PRKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
17	PRSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
18	PRJELN	Journal Entry Line Number	Numeric	Generic Edit	7	0	Allow NULL?
19	PRCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
20	PRNBRETA	Non-Billable Amount Retained	Numeric	Generic Edit	15	2	Allow NULL?
21	PRNBREFA	Non-Billable Foreign Retained	Numeric	Generic Edit	15	2	Allow NULL?
22	PRURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
23	PRURDT	User Reserved Date	Date	Generic Edit	6	0
24	PRURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
25	PRURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
26	PRURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
27	PRUSER	User ID	String	Generic Edit	10	0	Allow NULL?
28	PRPID	Program ID	String	Generic Edit	10	0	Allow NULL?
29	PRJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
30	PRTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
31	PRUUPMJ	Universal Date Updated	JDE UTime	Generic Edit	11	0

TOP 920 | 43A | F43127 INDEXES

Number

Description

PO Receiver NBACTY DLNID (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	NBACTY	Non-Billable Account Type	Ascending
9	DLNID	DistributionLine Number	Ascending
10	DOC	Document (Voucher Invoice etc.)	Ascending

MATC DOC DCT KCO

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

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 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

NBACTY DOC DOCO +

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

31 COLUMNS | 5 INDEXES | 920 | 43A | F43127 TABLE

TOP 920 | 43A | F43127 COLUMNS

TOP 920 | 43A | F43127 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

31 COLUMNS | 5 INDEXES | 920 | 43A | F43127 TABLE

TOP920 | 43A | F43127 COLUMNS

TOP920 | 43A | F43127 INDEXES

TOP 920 | 43A | F43127 COLUMNS

TOP 920 | 43A | F43127 INDEXES