	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

44 COLUMNS | 10 INDEXES | 812 | 04 | F0413 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
04: Accounts Payable
1	812	F0413	RM	44	10	Accounts Payable - Matching Document	Transaction Files	04: Accounts Payable	AS400 Coexistence Tables

TOP 812 | 04 | F0413 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	RMPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
2	RMDCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
3	RMDOCM	Document - Matching(Payment or Item)	Numeric	Generic Edit	8	0	Allow NULL?
4	RMPYE	Payee Address Number	Numeric	Generic Edit	8	0	Allow NULL?
5	RMGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
6	RMDMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
7	RMVDGJ	Void Date - For G/L - Julian	Date	Generic Edit	6	0
8	RMICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
9	RMICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
10	RMDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
11	RMPAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
12	RMCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
13	RMCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
14	RMAM	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
15	RMVLDT	Date - Cleared/Value	Date	Generic Edit	6	0
16	RMPYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
17	RMISTP	Post Status - Payments	Character	Generic Edit	1	0	Allow NULL?
18	RMCBNK	Bank Account Number - Customer	String	Generic Edit	20	0	Allow NULL?
19	RMBKTR	Bank Tape Reconciliation Reference	String	Generic Edit	8	0	Allow NULL?
20	RMTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
21	RMUSER	User ID	String	Generic Edit	10	0	Allow NULL?
22	RMPID	Program ID	String	Generic Edit	10	0	Allow NULL?
23	RMUPMJ	Date - Updated	Date	Generic Edit	6	0
24	RMUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
25	RMJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
26	RMMIP	Multicurrency Intercompany Payment	Character	Generic Edit	1	0	Allow NULL?
27	RMLRFL	Localization Reserved Flag	Character	Generic Edit	1	0	Allow NULL?
28	RMPRGF	Purge Flag	Character	Generic Edit	1	0	Allow NULL?
29	RMGFL7	Positive Pay Flag	Character	Generic Edit	1	0	Allow NULL?
30	RMGFL8	Generic Flag 8	Character	Generic Edit	1	0	Allow NULL?
31	RMGAM3	Generic Amount 3	Numeric	Generic Edit	15	2	Allow NULL?
32	RMGAM4	Generic Amount 4	Numeric	Generic Edit	15	2	Allow NULL?
33	RMGEN6	Generic String 6	String	Generic Edit	25	0	Allow NULL?
34	RMGEN7	Generic String 7	String	Generic Edit	25	0	Allow NULL?
35	RMNETTCID	Netting Transaction ID	Numeric	Generic Edit	15	0	Allow NULL?
36	RMNETDOC	Netting Document Number	Numeric	Generic Edit	15	0	Allow NULL?
37	RMRCND	Reconciled Code	Character	UDC (09 RC)	1	0	Allow NULL?
38	RMR3	Reference 3 - Account Reconciliation	String	Generic Edit	8	0	Allow NULL?
39	RMCNTRTID	Contract ID	Numeric	Generic Edit	8	0	Allow NULL?
40	RMCNTRTCD	Contract Code	String	Generic Edit	12	0	Allow NULL?
41	RMWVID	Vessel ID	Numeric	Generic Edit	8	0	Allow NULL?
42	RMBLSCD2	Block Code	String	Generic Edit	10	0	Allow NULL?
43	RMHARPER	Harvest Period	String	Generic Edit	6	0	Allow NULL?
44	RMHARSFX	Harvest Suffix	String	Generic Edit	10	0	Allow NULL?

TOP 812 | 04 | F0413 INDEXES

Number

Description

Payment ID (Primary/Unique)

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending

Batch Type Number +

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	ICUT	Batch Type	Ascending
3	ISTP	Post Status - Payments	Ascending

Check Number Bank Account +

Element	Alias	Description	Sequence
1	DOCM	Document - Matching(Payment or Item)	Ascending
2	GLBA	G/L Bank Account	Ascending
3	PYE	Payee Address Number	Ascending
4	DCTM	Document Type - Matching	Ascending

Payee Check Number +

Element	Alias	Description	Sequence
1	PYE	Payee Address Number	Ascending
2	DOCM	Document - Matching(Payment or Item)	Ascending
3	GLBA	G/L Bank Account	Ascending
4	DCTM	Document Type - Matching	Ascending

GLBankAcct Payee

Element	Alias	Description	Sequence
1	GLBA	G/L Bank Account	Ascending
2	PYE	Payee Address Number	Ascending

Payee CheckDate +A

Element	Alias	Description	Sequence
1	PYE	Payee Address Number	Ascending
2	DMTJ	Date - Matching Check or Item - Julian	Ascending
3	GLBA	G/L Bank Account	Ascending

GLBankAcct CheckDate +A

Element	Alias	Description	Sequence
1	GLBA	G/L Bank Account	Ascending
2	DMTJ	Date - Matching Check or Item - Julian	Ascending
3	PYE	Payee Address Number	Ascending

Batch Nbr Doc Nbr +A

Element	Alias	Description	Sequence
1	ICU	Batch Number	Ascending
2	DOCM	Document - Matching(Payment or Item)	Ascending
3	DCTM	Document Type - Matching	Ascending

NetTID NetDoc

Element	Alias	Description	Sequence
1	NETTCID	Netting Transaction ID	Ascending
2	NETDOC	Netting Document Number	Ascending

NetTID NetDoc +A

Element	Alias	Description	Sequence
1	NETTCID	Netting Transaction ID	Ascending
2	NETDOC	Netting Document Number	Ascending
3	VDGJ	Void Date - For G/L - 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

44 COLUMNS | 10 INDEXES | 812 | 04 | F0413 TABLE

TOP 812 | 04 | F0413 COLUMNS

TOP 812 | 04 | F0413 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

44 COLUMNS | 10 INDEXES | 812 | 04 | F0413 TABLE

TOP812 | 04 | F0413 COLUMNS

TOP812 | 04 | F0413 INDEXES

TOP 812 | 04 | F0413 COLUMNS

TOP 812 | 04 | F0413 INDEXES