	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

67 COLUMNS | 5 INDEXES | 920 | 03B | F03B112 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
03B: Enhanced Accounts Receivable
1	920	F03B112	RW	67	5	Invoice Revisions	Balance Files	03B: Enhanced Accounts Receivable	Business Data

TOP 920 | 03B | F03B112 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	RWDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
2	RWDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
3	RWKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
4	RWSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
5	RWSFXE	Pay Item Extension Number	Numeric	Generic Edit	2	0	Allow NULL?
6	RWODOC	Document - Original	Numeric	Generic Edit	8	0	Allow NULL?
7	RWODCT	Document Type - Original	String	UDC (00 DT)	2	0	Allow NULL?
8	RWOKCO	Document Company (Original Order)	String	Generic Edit	5	0	Allow NULL?
9	RWOSFX	Document Pay Item - Original	String	Generic Edit	3	0	Allow NULL?
10	RWARE	Adjustment Reason Code	String	UDC (03B AR)	3	0	Allow NULL?
11	RWFY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
12	RWCTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
13	RWPN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
14	RWCO	Company	String	Generic Edit	5	0	Allow NULL?
15	RWDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
16	RWDIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
17	RWICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
18	RWICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
19	RWDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
20	RWAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
21	RWPA8	Address Number - Parent	Numeric	Generic Edit	8	0	Allow NULL?
22	RWPOST	G/L Posted Code	Character	Generic Edit	1	0	Allow NULL?
23	RWPST	Pay Status Code	Character	UDC (00 PS)	1	0	Allow NULL?
24	RWGLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
25	RWRMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
26	RWAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
27	RWAAP	Amount Open	Numeric	Generic Edit	15	2	Allow NULL?
28	RWADSC	Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
29	RWADSA	Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
30	RWATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
31	RWATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
32	RWSTAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
33	RWBCRC	Currency Code - Base	String	Generic Edit	3	0	Allow NULL?
34	RWDMCD	Domestic Entry w/Mult Currency Distr	Character	Generic Edit	1	0	Allow NULL?
35	RWCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
36	RWCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
37	RWCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
38	RWACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
39	RWFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
40	RWCDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
41	RWCDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
42	RWCTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
43	RWCTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
44	RWCTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
45	RWTXA1	Tax Rate/Area	String	Generic Edit	10	0	Allow NULL?
46	RWEXR1	Tax Expl Code 1	String	UDC (00 EX)	2	0	Allow NULL?
47	RWPTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
48	RWDSVJ	Date - Service/Tax	Date	Generic Edit	6	0
49	RWITM	Item Number - Short	Numeric	Generic Edit	8	0	Allow NULL?
50	RWDDJ	Date - Net Due	Date	Generic Edit	6	0
51	RWDDNJ	Date - Discount Due - Julian	Date	Generic Edit	6	0
52	RWODDJ	Original Date - Net Due	Date	Generic Edit	6	0
53	RWOAG	Amount - Original Gross	Numeric	Generic Edit	15	2	Allow NULL?
54	RWISTC	A/R Post to Cash Management	Character	Generic Edit	1	0	Allow NULL?
55	RWRNID	Batch Run ID (Internal)	Numeric	Generic Edit	3	0	Allow NULL?
56	RWMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
57	RWSTPF	Statement Print Flag	Character	Generic Edit	1	0	Allow NULL?
58	RWUSER	User ID	String	Generic Edit	10	0	Allow NULL?
59	RWPID	Program ID	String	Generic Edit	10	0	Allow NULL?
60	RWUPMJ	Date - Updated	Date	Generic Edit	6	0
61	RWUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
62	RWJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
63	RWOMOD	Originating System	Character	UDC (03B OS)	1	0	Allow NULL?
64	RWATAD	Amount - To Distribute	Numeric	Generic Edit	15	2	Allow NULL?
65	RWCTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2	Allow NULL?
66	RWNRTA	Non-Recoverable Tax Amount	Numeric	Generic Edit	15	2	Allow NULL?
67	RWFNRT	Foreign Non-Recoverable Tax	Numeric	Generic Edit	15	2	Allow NULL?

TOP 920 | 03B | F03B112 INDEXES

Number

Description

Doc Type +A (Primary/Unique)

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending
4	SFX	Document Pay Item	Ascending
5	SFXE	Pay Item Extension Number	Ascending

Batch Type Number Post

Element	Alias	Description	Sequence
1	ICUT	Batch Type	Ascending
2	ICU	Batch Number	Ascending
3	POST	G/L Posted Code	Ascending

Original Document Type +A

Element	Alias	Description	Sequence
1	ODOC	Document - Original	Ascending
2	ODCT	Document Type - Original	Ascending
3	OKCO	Document Company (Original Order)	Ascending
4	OSFX	Document Pay Item - Original	Ascending
5	POST	G/L Posted Code	Ascending

DocVou DocType +A

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending
4	SFX	Document Pay Item	Ascending
5	SFXE	Pay Item Extension Number	Descending

AN8 CO DGJ

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending
2	CO	Company	Ascending
3	DGJ	Date - For G/L (and Voucher) - Julian	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

67 COLUMNS | 5 INDEXES | 920 | 03B | F03B112 TABLE

TOP 920 | 03B | F03B112 COLUMNS

TOP 920 | 03B | F03B112 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

67 COLUMNS | 5 INDEXES | 920 | 03B | F03B112 TABLE

TOP920 | 03B | F03B112 COLUMNS

TOP920 | 03B | F03B112 INDEXES

TOP 920 | 03B | F03B112 COLUMNS

TOP 920 | 03B | F03B112 INDEXES