920: Top 10 requests

	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

910: Top 10 requests

	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

812: Top 10 requests

	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

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
47: Electronic Commerce
1	920	F47057W	D3	121	1	EDI Payment Order Remittance Advice - Work	Regular Work Files	04: Accounts Payable	Business Data

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	D3EDTY	Type Record	Character	UDC (00 RD)	1	0	Allow NULL?
2	D3EDSQ	Record Sequence	Numeric	Generic Edit	2	0	Allow NULL?
3	D3EKCO	Company - Key (EDI - Document Key Co)	String	Generic Edit	5	0	Allow NULL?
4	D3EDOC	EDI - Document Number	Numeric	Generic Edit	9	0	Allow NULL?
5	D3EDCT	EDI - Document Type	String	Generic Edit	2	0	Allow NULL?
6	D3EDLN	EDI - Line Number	Numeric	Generic Edit	7	3	Allow NULL?
7	D3EDST	EDI - Transaction Set Number	String	UDC (40 ST)	6	0	Allow NULL?
8	D3EDFT	EDI - Translation Format	String	Generic Edit	10	0	Allow NULL?
9	D3EDDT	EDI - Transmission Date	Date	Generic Edit	6	0
10	D3EDER	EDI - Send/Receive Indicator	Character	UDC (H00 ED)	1	0	Allow NULL?
11	D3EDDL	EDI - Detail Lines Processed	Numeric	Generic Edit	5	0	Allow NULL?
12	D3EDSP	EDI - Successfully Processed	Character	Generic Edit	1	0	Allow NULL?
13	D3EDBT	EDI - Batch Number	String	Generic Edit	15	0	Allow NULL?
14	D3PNID	Trading Partner ID	String	Generic Edit	15	0	Allow NULL?
15	D3ICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
16	D3ICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
17	D3KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
18	D3CO	Company	String	Generic Edit	5	0	Allow NULL?
19	D3MCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
20	D3DOCM	Document - Matching(Payment or Item)	Numeric	Generic Edit	8	0	Allow NULL?
21	D3DCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
22	D3SFXM	Document Pay Item - Matching(Pmt/Item)	String	Generic Edit	3	0	Allow NULL?
23	D3DMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
24	D3PYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
25	D3PRMK	Payment Remark	String	Generic Edit	10	0	Allow NULL?
26	D3AN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
27	D3PYE	Payee Address Number	Numeric	Generic Edit	8	0	Allow NULL?
28	D3CRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
29	D3DMCD	Domestic Entry w/Mult Currency Distr	Character	Generic Edit	1	0	Allow NULL?
30	D3CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
31	D3CDEC	Display Decimals	Character	Generic Edit	1	0	Allow NULL?
32	D3CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
33	D3DCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
34	D3DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
35	D3SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
36	D3VINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
37	D3SFXE	Pay Item Extension Number	Numeric	Generic Edit	2	0	Allow NULL?
38	D3DCTA	Document Type - Adjusting	String	UDC (00 DT)	2	0	Allow NULL?
39	D3DIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
40	D3DDJ	Date - Net Due	Date	Generic Edit	6	0
41	D3DDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
42	D3DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
43	D3ODOC	Document - Original	Numeric	Generic Edit	8	0	Allow NULL?
44	D3ODCT	Document Type - Original	String	UDC (00 DT)	2	0	Allow NULL?
45	D3OSFX	Document Pay Item - Original	String	Generic Edit	3	0	Allow NULL?
46	D3OKCO	Document Company (Original Order)	String	Generic Edit	5	0	Allow NULL?
47	D3QUAL	EDI Qualifier Code	String	Generic Edit	2	0	Allow NULL?
48	D3PO	Purchase Order	String	Generic Edit	8	0	Allow NULL?
49	D3PDCT	Document Type - Purchase Order	String	UDC (00 DT)	2	0	Allow NULL?
50	D3PKCO	Document Company (Purchase Order)	String	Generic Edit	5	0	Allow NULL?
51	D3LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
52	D3SFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
53	D3OPSQ	Sequence Number - Operations	Numeric	Generic Edit	5	2	Allow NULL?
54	D3ITM	Item Number - Short	Numeric	Generic Edit	8	0	Allow NULL?
55	D3VR01	Reference	String	Generic Edit	25	0	Allow NULL?
56	D3AG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
57	D3ADSC	Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
58	D3PAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
59	D3ADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
60	D3ATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
61	D3ATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
62	D3STAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
63	D3ACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
64	D3CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
65	D3PFAP	Payment Amount - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
66	D3CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
67	D3CTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
68	D3CTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
69	D3CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
70	D3TGA	Amount - Gross Transmitted	Numeric	Generic Edit	15	2	Allow NULL?
71	D3TDSC	Amount - Transmitted Discount	Numeric	Generic Edit	11	2	Allow NULL?
72	D3TAP	Amount - Transmitted Open	Numeric	Generic Edit	15	2	Allow NULL?
73	D3TDSA	Amount - Transmitted Discount Taken	Numeric	Generic Edit	11	2	Allow NULL?
74	D3TTXN	Transmitted - Non-Taxable Amount	Numeric	Generic Edit	15	2	Allow NULL?
75	D3TTXA	Amount - Taxable Transmitted	Numeric	Generic Edit	15	2	Allow NULL?
76	D3TTAM	Amount - Tax Transmitted	Numeric	Generic Edit	15	2	Allow NULL?
77	D3TXA1	Tax Rate/Area	String	Generic Edit	10	0	Allow NULL?
78	D3EXR1	Tax Expl Code 1	String	UDC (00 EX)	2	0	Allow NULL?
79	D3CRC	Payment Handling Code	String	UDC (00 HC)	3	0	Allow NULL?
80	D3RMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
81	D3NSF	NSF Check Return	Character	Generic Edit	1	0	Allow NULL?
82	D3AR	Reason Code	String	UDC (03 AR)	2	0	Allow NULL?
83	D3PTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
84	D3RF	Frequency - Recurring	String	UDC (H00 RF)	2	0	Allow NULL?
85	D3DRF	Recurring Frequency # of Payments	Numeric	Generic Edit	3	0	Allow NULL?
86	D3FNLP	Closed Item - As Of Processing	Character	Generic Edit	1	0	Allow NULL?
87	D3U	Units	Numeric	Generic Edit	15	2	Allow NULL?
88	D3UM	Unit of Measure	String	UDC (00 UM)	2	0	Allow NULL?
89	D3ALT6	G/L Posting Code - Cash Basis Acct	Character	Generic Edit	1	0	Allow NULL?
90	D3RP1	A/R - A/P - Miscellaneous Code 1	Character	Generic Edit	1	0	Allow NULL?
91	D3RP2	A/R - A/P - Miscellaneous Code 2	Character	Generic Edit	1	0	Allow NULL?
92	D3RP3	A/R - A/P - Cash Rcpts/Inv Reg Code	Character	Generic Edit	1	0	Allow NULL?
93	D3GLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
94	D3GLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
95	D3AM	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
96	D3AID2	Account ID	String	Generic Edit	8	0	Allow NULL?
97	D3AM2	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
98	D3UNIT	Unit	String	Generic Edit	8	0	Allow NULL?
99	D3MCU2	Business Unit 2	String	Generic Edit	12	0	Allow NULL?
100	D3OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
101	D3SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
102	D3SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
103	D3SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
104	D3BAID	Bank Transit Short ID	String	Generic Edit	8	0	Allow NULL?
105	D3PYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
106	D3RC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
107	D3HCRR	Historical Currency Conversion Rate	Numeric	Generic Edit	15	0	Allow NULL?
108	D3HDGJ	Historical Date - Julian	Date	Generic Edit	6	0
109	D3TXA3	Tax Rate/Area 3 - Withholding	String	Generic Edit	10	0	Allow NULL?
110	D3EXR3	Tax Expl Code 3 - Withholding	String	UDC (00 EX)	2	0	Allow NULL?
111	D3URCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
112	D3URDT	User Reserved Date	Date	Generic Edit	6	0
113	D3URAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
114	D3URAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
115	D3URRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
116	D3TORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
117	D3USER	User ID	String	Generic Edit	10	0	Allow NULL?
118	D3PID	Program ID	String	Generic Edit	10	0	Allow NULL?
119	D3JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
120	D3UPMJ	Date - Updated	Date	Generic Edit	6	0
121	D3TDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?

JDE TABLES

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JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

121 COLUMNS | 1 INDEXES | 920 | 47 | F47057W TABLE

TOP 920 | 47 | F47057W COLUMNS

TOP 920 | 47 | F47057W 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

121 COLUMNS | 1 INDEXES | 920 | 47 | F47057W TABLE

TOP920 | 47 | F47057W COLUMNS

TOP920 | 47 | F47057W INDEXES

TOP 920 | 47 | F47057W COLUMNS

TOP 920 | 47 | F47057W INDEXES