	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

86 COLUMNS | 1 INDEXES | 910 | 15 | F1511H TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
15: Property Management
1	910	F1511H	N#	86	1	Tenant/Lease Billings Detail History	History Files	15: Property Management	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 N#GENT, N#ICU, N#DOC, N#SFX, N#DOCO, N#DCTO, N#SOSQ, N#MCUS, N#AN8, N#AN8J, N#DL01, N#MCU, N#OBJ, N#SUB, N#SBL, N#AID, N#CO, N#DG, N#DSV, N#GLC, N#BPN, N#YR, N#AG, N#AN01, N#DI, N#DD, N#PTC, N#TRAN, N#SEPI, N#ITMG, N#LNID, N#DIC, N#PDUE, N#EPCL, N#DPER, N#DPAR, N#EXCD, N#BCI, N#PRDC, N#YRO, N#CTRY, N#RPRD, N#CRCD, N#CRR, N#ACR, N#TXA1, N#EXR1, N#STAM, N#ATXN, N#ATXA, N#USER, N#UPMJ, N#PID, N#JOBN, N#SBLT, N#CRRM, N#FAP, N#CDS, N#CDSA, N#CTAM, N#CTXA, N#CTXN, N#MI, N#DBAN, N#UNIT, N#BLMR, N#EFFC, N#SOBT, N#SBJR, N#ICB1, N#ICB2, N#ICB3, N#ICB4, N#ICB5, N#INVP, N#PRRB, N#BCIR, N#ICBC, N#IST, N#SOTY, N#ODOC, N#ODCT, N#OSFX, N#UPMT, N#KCO, N#OKCO FROM F1511H

TOP 910 | 15 | F1511H COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	N#GENT	Generation Type	Character	UDC (15 GE)	1	0	Allow NULL?
2	N#ICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
3	N#DOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
4	N#SFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
5	N#DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
6	N#DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
7	N#SOSQ	Sequence Number	Numeric	Generic Edit	3	0	Allow NULL?
8	N#MCUS	Business Unit - Subsequent	String	Generic Edit	12	0	Allow NULL?
9	N#AN8	Address Number	Numeric	UDC	8	0	Allow NULL?
10	N#AN8J	Address Number - Alternate Payee	Numeric	Generic Edit	8	0	Allow NULL?
11	N#DL01	Description	String	Generic Edit	30	0	Allow NULL?
12	N#MCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
13	N#OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
14	N#SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
15	N#SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
16	N#AID	Account ID	String	Generic Edit	8	0	Allow NULL?
17	N#CO	Company	String	Generic Edit	5	0	Allow NULL?
18	N#DG	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
19	N#DSV	Date - Service/Tax	Date	Generic Edit	6	0
20	N#GLC	G/L Offset	String	Generic Edit	4	0	Allow NULL?
21	N#BPN	Period Number - Billing	Numeric	Generic Edit	2	0	Allow NULL?
22	N#YR	Year - Calendar Year	Numeric	Generic Edit	2	0	Allow NULL?
23	N#AG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
24	N#AN01	Amount - Net Posting 01	Numeric	Generic Edit	15	2	Allow NULL?
25	N#DI	Date - Invoice	Date	Generic Edit	6	0
26	N#DD	Date - Net Due	Date	Generic Edit	6	0
27	N#PTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
28	N#TRAN	Transaction Type	Character	UDC (15 TR)	1	0	Allow NULL?
29	N#SEPI	Separate Invoice Code	Character	Generic Edit	1	0	Allow NULL?
30	N#ITMG	Item Grouping	String	Generic Edit	3	0	Allow NULL?
31	N#LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
32	N#DIC	Date - Batch	Date	Generic Edit	6	0
33	N#PDUE	Percentage Due on Sales	Numeric	Generic Edit	5	0	Allow NULL?
34	N#EPCL	Expense Participation Class	String	Generic Edit	4	0	Allow NULL?
35	N#DPER	Days in Accounting Period	Numeric	Generic Edit	3	0	Allow NULL?
36	N#DPAR	Days Participating	Numeric	Generic Edit	3	0	Allow NULL?
37	N#EXCD	Exclusion Code	Character	UDC	1	0	Allow NULL?
38	N#BCI	Billing Control ID	Numeric	Generic Edit	8	0	Allow NULL?
39	N#PRDC	Product Code	String	UDC (15 PC)	4	0	Allow NULL?
40	N#YRO	Year - Calendar Year	Numeric	Generic Edit	2	0	Allow NULL?
41	N#CTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
42	N#RPRD	Sales Report Period	Numeric	Generic Edit	2	0	Allow NULL?
43	N#CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
44	N#CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
45	N#ACR	Amount - Currency	Numeric	Generic Edit	15	2	Allow NULL?
46	N#TXA1	Tax Rate/Area	String	Generic Edit	10	0	Allow NULL?
47	N#EXR1	Tax Expl Code 1	String	UDC (00 EX)	2	0	Allow NULL?
48	N#STAM	Amount - Tax	Numeric	Generic Edit	15	2	Allow NULL?
49	N#ATXN	Amount - Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
50	N#ATXA	Amount - Taxable	Numeric	Generic Edit	15	2	Allow NULL?
51	N#USER	User ID	String	Generic Edit	10	0	Allow NULL?
52	N#UPMJ	Date - Updated	Date	Generic Edit	6	0
53	N#PID	Program ID	String	Generic Edit	10	0	Allow NULL?
54	N#JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
55	N#SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
56	N#CRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
57	N#FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
58	N#CDS	Amount - Foreign Discount Available	Numeric	Generic Edit	15	2	Allow NULL?
59	N#CDSA	Amount - Foreign Discount Taken	Numeric	Generic Edit	15	2	Allow NULL?
60	N#CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
61	N#CTXA	Amount - Foreign Taxable	Numeric	Generic Edit	15	2	Allow NULL?
62	N#CTXN	Amount - Foreign Non-Taxable	Numeric	Generic Edit	15	2	Allow NULL?
63	N#MI	Manual Input (Y/N)	Character	Generic Edit	1	0	Allow NULL?
64	N#DBAN	Doing Business As	Numeric	Generic Edit	8	0	Allow NULL?
65	N#UNIT	Unit	String	Generic Edit	8	0	Allow NULL?
66	N#BLMR	Manual Review Required	Character	UDC	1	0	Allow NULL?
67	N#EFFC	Exclude From Future Calcs	Character	UDC	1	0	Allow NULL?
68	N#SOBT	S.O. Bill Type	String	UDC (15 CF)	2	0	Allow NULL?
69	N#SBJR	Subject to Minimum Rent	Character	Generic Edit	1	0	Allow NULL?
70	N#ICB1	Invoice Control Break Field 1	String	Generic Edit	12	0	Allow NULL?
71	N#ICB2	Invoice Control Break Field 2	String	Generic Edit	12	0	Allow NULL?
72	N#ICB3	Invoice Control Break Field 3	String	Generic Edit	12	0	Allow NULL?
73	N#ICB4	Invoice Control Break Field 4	String	Generic Edit	12	0	Allow NULL?
74	N#ICB5	Invoice Control Break Field 5	String	Generic Edit	12	0	Allow NULL?
75	N#INVP	Invoice Print Code	Character	UDC	1	0	Allow NULL?
76	N#PRRB	Prorated Billing	Character	UDC	1	0	Allow NULL?
77	N#BCIR	Billing Control ID Reference	Numeric	Generic Edit	8	0	Allow NULL?
78	N#ICBC	Invoice Control Break Code	String	UDC (15 IB)	2	0	Allow NULL?
79	N#IST	Batch Status	Character	UDC (98 IC)	1	0	Allow NULL?
80	N#SOTY	S.O. Type Code	String	UDC (15 SP)	2	0	Allow NULL?
81	N#ODOC	Document - Original	Numeric	Generic Edit	8	0	Allow NULL?
82	N#ODCT	Document Type - Original	String	UDC (00 DT)	2	0	Allow NULL?
83	N#OSFX	Document Pay Item - Original	String	Generic Edit	3	0	Allow NULL?
84	N#UPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
85	N#KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
86	N#OKCO	Document Company (Original Order)	String	Generic Edit	5	0	Allow NULL?

TOP 910 | 15 | F1511H INDEXES

Number

Description

Order No. Generation Type + (Primary/Unique)

Element	Alias	Description	Sequence
1	DOCO	Document (Order No Invoice etc.)	Ascending
2	GENT	Generation Type	Ascending
3	CTRY	Century	Ascending
4	YR	Year - Calendar Year	Ascending
5	BPN	Period Number - Billing	Ascending
6	SOBT	S.O. Bill Type	Ascending
7	BCI	Billing Control ID	Ascending
8	ICU	Batch Number	Ascending
9	DOC	Document (Voucher Invoice etc.)	Ascending
10	SFX	Document Pay Item	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

86 COLUMNS | 1 INDEXES | 910 | 15 | F1511H TABLE

TOP 910 | 15 | F1511H COLUMNS

TOP 910 | 15 | F1511H 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

86 COLUMNS | 1 INDEXES | 910 | 15 | F1511H TABLE

TOP910 | 15 | F1511H COLUMNS

TOP910 | 15 | F1511H INDEXES

TOP 910 | 15 | F1511H COLUMNS

TOP 910 | 15 | F1511H INDEXES