	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

62 COLUMNS | 3 INDEXES | 812 | 76A | F76A09 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76A: Argentina
1	812	F76A09	TT	62	3	Invoice Total - ARG - 00 - 00	Transaction Files	76A: Argentina	AS400 Coexistence Tables

TOP 812 | 76A | F76A09 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	TTKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
2	TTDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
3	TTDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
4	TTDCTM	Document Type - Matching	String	UDC (00 DT)	2	0	Allow NULL?
5	TTDOCM	Document - Matching(Payment or Item)	Numeric	Generic Edit	8	0	Allow NULL?
6	TTCO	Company	String	Generic Edit	5	0	Allow NULL?
7	TTKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
8	TTDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
9	TTDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
10	TTVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
11	TTATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
12	TTATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
13	TTAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
14	TTCTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
15	TTCTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
16	TTACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
17	TTAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
18	TTAN8J	Address Number - Alternate Payee	Numeric	Generic Edit	8	0	Allow NULL?
19	TTADCT	A/B Legal Document Type - Argentina	String	UDC (76A A0)	3	0	Allow NULL?
20	TTTAX	Tax ID	String	Generic Edit	20	0	Allow NULL?
21	TTDI#	Date - Invoice - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
22	TTDIY	Date - Invoice - YR	Numeric	Generic Edit	2	0	Allow NULL?
23	TTDIM	Date - Invoice - MO	Numeric	Generic Edit	2	0	Allow NULL?
24	TTDID	Date - Invoice - DA	Numeric	Generic Edit	2	0	Allow NULL?
25	TTDSV#	Date - Service/Tax - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
26	TTDSVY	Date - Service/Tax - YR	Numeric	Generic Edit	2	0	Allow NULL?
27	TTDSVM	Date - Service/Tax - MO	Numeric	Generic Edit	2	0	Allow NULL?
28	TTDSVD	Date - Service/Tax - DA	Numeric	Generic Edit	2	0	Allow NULL?
29	TTDIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
30	TTDSVJ	Date - Service/Tax	Date	Generic Edit	6	0
31	TTDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
32	TTRP1	A/R - A/P - Miscellaneous Code 1	Character	Generic Edit	1	0	Allow NULL?
33	TTAPIT	Number of Pages - ARG - 00	Numeric	Generic Edit	2	0	Allow NULL?
34	TTAAPI	Aggregated Number - ARG - 00	Numeric	Generic Edit	2	0	Allow NULL?
35	TTAPTI	Presentation Type - ARG - 00	String	Generic Edit	2	0	Allow NULL?
36	TTNUMR	Record Number	Numeric	Generic Edit	8	0	Allow NULL?
37	TTAMRY	Magnetic Record Included Y/N - ARG - 00	Character	Generic Edit	1	0	Allow NULL?
38	TTAC18	Category Code - Address Book 18	String	UDC (01 18)	3	0	Allow NULL?
39	TTURRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
40	TTURCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
41	TTURDT	User Reserved Date	Date	Generic Edit	6	0
42	TTURAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
43	TTURAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
44	TTUSER	User ID	String	Generic Edit	10	0	Allow NULL?
45	TTPID	Program ID	String	Generic Edit	10	0	Allow NULL?
46	TTJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
47	TTPRCS	Processed (Y/N)	Character	Generic Edit	1	0	Allow NULL?
48	TTUPMJ	Date - Updated	Date	Generic Edit	6	0
49	TTTDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?
50	TTPFLG	Processing Flag	Character	UDC (30 PF)	1	0	Allow NULL?
51	TTINTY	Invoice Type	Character	UDC (48 IT)	1	0	Allow NULL?
52	TTDDJ	Date - Net Due	Date	Generic Edit	6	0
53	TTDD#	Date - Net Due - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
54	TTDDY	Date - Net Due - YR	Numeric	Generic Edit	2	0	Allow NULL?
55	TTDDM	Date - Net Due - MO	Numeric	Generic Edit	2	0	Allow NULL?
56	TTDDD	Date - Net Due - DA	Numeric	Generic Edit	2	0	Allow NULL?
57	TTD4#	Date - Actual Complete - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
58	TTD4J	Date - Actual Complete	Date	Generic Edit	6	0
59	TTD4Y	Date - Actual Complete - YR	Numeric	Generic Edit	2	0	Allow NULL?
60	TTD4M	Date - Actual Complete - MO	Numeric	Generic Edit	2	0	Allow NULL?
61	TTD4D	Date - Actual Complete - DA	Numeric	Generic Edit	2	0	Allow NULL?
62	TTORIG	Country of Origin	String	UDC (00 CN)	3	0	Allow NULL?

TOP 812 | 76A | F76A09 INDEXES

Number

Description

DOC DCT KCO (Primary/Unique)

Element	Alias	Description	Sequence
1	DOC	Document (Voucher Invoice etc.)	Ascending
2	DCT	Document Type	Ascending
3	KCO	Document Company	Ascending
4	DCTM	Document Type - Matching	Ascending
5	DOCM	Document - Matching(Payment or Item)	Ascending

#DI DIY DIM DID kco dct doc

Element	Alias	Description	Sequence
1	DI#	Date - Invoice - CTRY	Ascending
2	DIY	Date - Invoice - YR	Ascending
3	DIM	Date - Invoice - MO	Ascending
4	DID	Date - Invoice - DA	Ascending
5	KCO	Document Company	Ascending
6	DCT	Document Type	Ascending
7	DOC	Document (Voucher Invoice etc.)	Ascending
8	DCTM	Document Type - Matching	Ascending
9	DOCM	Document - Matching(Payment or Item)	Ascending

VINV KCO

Element	Alias	Description	Sequence
1	VINV	Supplier Invoice Number	Ascending
2	KCO	Document Company	Ascending

JDE TABLES

JD Edwards Enterprise One table definition reference

jde.erpref.com

JDE TABLESv3

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62 COLUMNS | 3 INDEXES | 812 | 76A | F76A09 TABLE

TOP 812 | 76A | F76A09 COLUMNS

TOP 812 | 76A | F76A09 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

62 COLUMNS | 3 INDEXES | 812 | 76A | F76A09 TABLE

TOP812 | 76A | F76A09 COLUMNS

TOP812 | 76A | F76A09 INDEXES

TOP 812 | 76A | F76A09 COLUMNS

TOP 812 | 76A | F76A09 INDEXES