	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

75 COLUMNS | 7 INDEXES | 920 | 48S | F4823 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
48S: Service Billing
1	920	F4823	W0	75	7	Voucher Summary	Transaction Files	48S: Service Billing	Business Data

SQL: selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT W0DOCO, W0DCTO, W0KCOO, W0PCTN, W0PCTT, W0PCKO, W0APPL, W0ADJN, W0COCH, W0LNID, W0OPIM, W0AN8O, W0AN8J, W0PTC, W0CO, W0MCU, W0SBL, W0SBLT, W0GLC, W0BTFR, W0BTDT, W0DGL, W0DDJ, W0DSVJ, W0ICU, W0DOCZ, W0DCTI, W0KCOI, W0SFX, W0APDT, W0APPO, W0VOID, W0U, W0UM, W0UP, W0FUP, W0PUHP, W0AA, W0ACR, W0THPD, W0FHPD, W0RTHP, W0PTHP, W0FTHP, W0TXA1, W0EXR1, W0STAM, W0CTAM, W0PTAM, W0FPTA, W0ATXA, W0CTXA, W0PATX, W0FATX, W0ATXN, W0CTXN, W0ADSC, W0CDS, W0CRRM, W0CRCD, W0CRCF, W0CRR, W0CRRD, W0RMK, W0MIVL, W0MISM, W0PID, W0JOBN, W0USER, W0MUPM, W0UPMT, W0VGCSF, W0VGCOA, W0VVTY, W0VVTC FROM F4823

TOP 920 | 48S | F4823 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	W0DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
2	W0DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
3	W0KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
4	W0PCTN	Parent Contract Number	Numeric	Generic Edit	8	0	Allow NULL?
5	W0PCTT	Parent Contract Type	String	UDC (00 DT)	2	0	Allow NULL?
6	W0PCKO	Parent Contract Document Company	String	Generic Edit	5	0	Allow NULL?
7	W0APPL	Application Number	Numeric	Generic Edit	5	0	Allow NULL?
8	W0ADJN	Adjustment Number	Numeric	Generic Edit	3	0	Allow NULL?
9	W0COCH	Contract Change Number	String	Generic Edit	3	0	Allow NULL?
10	W0LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
11	W0OPIM	Owner Pay Item	String	Generic Edit	15	0	Allow NULL?
12	W0AN8O	Address Number - Job A/R	Numeric	Generic Edit	8	0	Allow NULL?
13	W0AN8J	Address Number - Alternate Payee	Numeric	Generic Edit	8	0	Allow NULL?
14	W0PTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
15	W0CO	Company	String	Generic Edit	5	0	Allow NULL?
16	W0MCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
17	W0SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
18	W0SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
19	W0GLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
20	W0BTFR	Date - Bill From	Date	Generic Edit	6	0
21	W0BTDT	Billed Through	Date	Generic Edit	6	0
22	W0DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
23	W0DDJ	Date - Net Due	Date	Generic Edit	6	0
24	W0DSVJ	Date - Service/Tax	Date	Generic Edit	6	0
25	W0ICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
26	W0DOCZ	Document (Order # Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
27	W0DCTI	Document Type - Invoice Only	String	UDC (00 DI)	2	0	Allow NULL?
28	W0KCOI	Document Company (Invoice)	String	Generic Edit	5	0	Allow NULL?
29	W0SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
30	W0APDT	Application Date	Date	Generic Edit	6	0
31	W0APPO	Application Posted Code	Character	Generic Edit	1	0	Allow NULL?
32	W0VOID	Void (V)	Character	UDC (H09 VO)	1	0	Allow NULL?
33	W0U	Units	Numeric	Generic Edit	15	2	Allow NULL?
34	W0UM	Unit of Measure	String	UDC (00 UM)	2	0	Allow NULL?
35	W0UP	Amount - Price per Unit	Numeric	Generic Edit	15	4	Allow NULL?
36	W0FUP	Amount - Foreign Price per Unit	Numeric	Generic Edit	15	4	Allow NULL?
37	W0PUHP	Previous Billed This Period - Units	Numeric	Generic Edit	15	2	Allow NULL?
38	W0AA	Amount	Numeric	Generic Edit	15	2	Allow NULL?
39	W0ACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
40	W0THPD	This Period	Numeric	Generic Edit	15	2	Allow NULL?
41	W0FHPD	This Period - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
42	W0RTHP	This Period - Restated	Numeric	Generic Edit	15	2	Allow NULL?
43	W0PTHP	Previous Billed This Period	Numeric	Generic Edit	15	2	Allow NULL?
44	W0FTHP	Previous Billed This Period - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
45	W0TXA1	Tax Rate/Area	String	Generic Edit	10	0	Allow NULL?
46	W0EXR1	Tax Expl Code 1	String	UDC (00 EX)	2	0	Allow NULL?
47	W0STAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
48	W0CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
49	W0PTAM	Amount - Tax - Prior	Numeric	Generic Edit	15	2	Allow NULL?
50	W0FPTA	Amount - Tax - Prior - Foreign	Numeric	Generic Edit	15	2	Allow NULL?
51	W0ATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
52	W0CTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
53	W0PATX	Amount - Taxable - Previous	Numeric	Generic Edit	15	2	Allow NULL?
54	W0FATX	Amount - Taxable - Previous Foreign	Numeric	Generic Edit	15	2	Allow NULL?
55	W0ATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
56	W0CTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
57	W0ADSC	Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
58	W0CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
59	W0CRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
60	W0CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
61	W0CRCF	Currency Code - Origin	String	Generic Edit	3	0	Allow NULL?
62	W0CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
63	W0CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0	Allow NULL?
64	W0RMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
65	W0MIVL	Mode of Input - Values	Character	Generic Edit	1	0	Allow NULL?
66	W0MISM	Mode of Input - SM	Character	Generic Edit	1	0	Allow NULL?
67	W0PID	Program ID	String	Generic Edit	10	0	Allow NULL?
68	W0JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
69	W0USER	User ID	String	Generic Edit	10	0	Allow NULL?
70	W0MUPM	Date - Updated	Date	Generic Edit	6	0
71	W0UPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
72	W0VGCSF	GeoCode Ship From	String	Generic Edit	10	0	Allow NULL?
73	W0VGCOA	GeoCode Order Accept	String	Generic Edit	10	0	Allow NULL?
74	W0VVTY	Vertex Transaction Type	String	UDC (73 TY)	6	0	Allow NULL?
75	W0VVTC	Vertex Product Category	String	UDC (73 PC)	10	0	Allow NULL?

TOP 920 | 48S | F4823 INDEXES

Number

Description

InvoiceNumber InvoiceType + (Primary/Unique)

Element	Alias	Description	Sequence
1	DOCZ	Document (Order # Invoice etc.)	Ascending
2	DCTI	Document Type - Invoice Only	Ascending
3	KCOI	Document Company (Invoice)	Ascending
4	SFX	Document Pay Item	Ascending

BatchNumber InvoiceNumber +

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	DOCZ	Document (Order # Invoice etc.)	Ascending
3	DCTI	Document Type - Invoice Only	Ascending
4	KCOI	Document Company (Invoice)	Ascending

Invoice Number Doc Type +

Element	Alias	Description	Sequence
1	DOCZ	Document (Order # Invoice etc.)	Ascending
2	DCTI	Document Type - Invoice Only	Ascending
3	KCOI	Document Company (Invoice)	Ascending
4	ICU	Batch Number	Ascending
5	SFX	Document Pay Item	Ascending

Contract Number Contr Type +

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

Contract No Cntr Type +

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	APPL	Application Number	Ascending
5	ADJN	Adjustment Number	Ascending
6	COCH	Contract Change Number	Ascending
7	LNID	Line Number	Ascending

Cntr Number Cntr Type +

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	APPL	Application Number	Ascending
7	ADJN	Adjustment Number	Ascending

Contract Numb Cntr Type +

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	APPO	Application Posted Code	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

75 COLUMNS | 7 INDEXES | 920 | 48S | F4823 TABLE

TOP 920 | 48S | F4823 COLUMNS

TOP 920 | 48S | F4823 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

75 COLUMNS | 7 INDEXES | 920 | 48S | F4823 TABLE

TOP920 | 48S | F4823 COLUMNS

TOP920 | 48S | F4823 INDEXES

TOP 920 | 48S | F4823 COLUMNS

TOP 920 | 48S | F4823 INDEXES