	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

23 COLUMNS | 10 INDEXES | 920 | 48S | F48520 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
48S: Service Billing
1	920	F48520	AE	23	10	Invoice Summary Access	Files	48S: Service Billing	Business Data

TOP 920 | 48S | F48520 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	AEDGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
2	AEAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
3	AEMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
4	AEOBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
5	AESUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
6	AEDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
7	AEDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
8	AEKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
9	AECOCH	Contract Change Number	String	Generic Edit	3	0	Allow NULL?
10	AELNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
11	AECCOD	Component Code	String	UDC (48 CM)	5	0	Allow NULL?
12	AECRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
13	AECRCF	Currency Code - Origin	String	Generic Edit	3	0	Allow NULL?
14	AEITOL	Amount - Invoice	Numeric	Generic Edit	15	2	Allow NULL?
15	AEITXA	Amount - Invoice taxable	Numeric	Generic Edit	15	2	Allow NULL?
16	AEITAM	Amount - Invoice Tax	Numeric	Generic Edit	15	2	Allow NULL?
17	AEIDSC	Amount - Invoice Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
18	AECITL	Amount - Foreign Invoiced	Numeric	Generic Edit	15	2	Allow NULL?
19	AECITA	Amount - Foreign invoice taxable	Numeric	Generic Edit	15	2	Allow NULL?
20	AECITX	Amount - Foreign Invoice Tax	Numeric	Generic Edit	15	2	Allow NULL?
21	AECIDS	Amount - Foreign Invoice Discount Avail	Numeric	Generic Edit	15	2	Allow NULL?
22	AEU	Units	Numeric	Generic Edit	15	2	Allow NULL?
23	AEAA	Amount	Numeric	Generic Edit	15	2	Allow NULL?

TOP 920 | 48S | F48520 INDEXES

Number

Description

DocNo OrdTyp A + (Primary/Unique)

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	COCH	Contract Change Number	Ascending
5	LNID	Line Number	Ascending
6	AN8	Address Number	Ascending
7	MCU	Business Unit	Ascending
8	OBJ	Object Account	Ascending
9	SUB	Subsidiary	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Ascending

DocNo OrdTyp B +

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	COCH	Contract Change Number	Ascending
5	LNID	Line Number	Ascending
6	MCU	Business Unit	Ascending
7	OBJ	Object Account	Ascending
8	SUB	Subsidiary	Ascending
9	AN8	Address Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Ascending

CstCntr SubAcct +

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	SUB	Subsidiary	Ascending
3	OBJ	Object Account	Ascending
4	AN8	Address Number	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	COCH	Contract Change Number	Ascending
9	LNID	Line Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Ascending

CstCntr ObjAcct +

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	OBJ	Object Account	Ascending
3	SUB	Subsidiary	Ascending
4	AN8	Address Number	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	COCH	Contract Change Number	Ascending
9	LNID	Line Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Ascending

AddNo CstCntr +

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	MCU	Business Unit	Ascending
3	OBJ	Object Account	Ascending
4	SUB	Subsidiary	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	COCH	Contract Change Number	Ascending
9	LNID	Line Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Ascending

DocNo OrdTyp A + DD

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	COCH	Contract Change Number	Ascending
5	LNID	Line Number	Ascending
6	AN8	Address Number	Ascending
7	MCU	Business Unit	Ascending
8	OBJ	Object Account	Ascending
9	SUB	Subsidiary	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Descending

DocNo OrdTyp B + DD

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	LNID	Line Number	Ascending
5	MCU	Business Unit	Ascending
6	OBJ	Object Account	Ascending
7	SUB	Subsidiary	Ascending
8	AN8	Address Number	Ascending
9	CCOD	Component Code	Ascending
10	CRCD	Currency Code - From	Ascending
11	CRCF	Currency Code - Origin	Ascending
12	DGL	Date - For G/L (and Voucher)	Descending

CstCntr SubAcct + DD

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	SUB	Subsidiary	Ascending
3	OBJ	Object Account	Ascending
4	AN8	Address Number	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	COCH	Contract Change Number	Ascending
9	LNID	Line Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Descending

CstCntr ObjAcct + DD

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	OBJ	Object Account	Ascending
3	SUB	Subsidiary	Ascending
4	AN8	Address Number	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	COCH	Contract Change Number	Ascending
9	LNID	Line Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Descending

AddNo CstCntr + DD

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	MCU	Business Unit	Ascending
3	OBJ	Object Account	Ascending
4	SUB	Subsidiary	Ascending
5	DOCO	Document (Order No Invoice etc.)	Ascending
6	DCTO	Order Type	Ascending
7	KCOO	Order Company (Order Number)	Ascending
8	COCH	Contract Change Number	Ascending
9	LNID	Line Number	Ascending
10	CCOD	Component Code	Ascending
11	CRCD	Currency Code - From	Ascending
12	CRCF	Currency Code - Origin	Ascending
13	DGL	Date - For G/L (and Voucher)	Descending

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

23 COLUMNS | 10 INDEXES | 920 | 48S | F48520 TABLE

TOP 920 | 48S | F48520 COLUMNS

TOP 920 | 48S | F48520 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

23 COLUMNS | 10 INDEXES | 920 | 48S | F48520 TABLE

TOP920 | 48S | F48520 COLUMNS

TOP920 | 48S | F48520 INDEXES

TOP 920 | 48S | F48520 COLUMNS

TOP 920 | 48S | F48520 INDEXES