	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

30 COLUMNS | 4 INDEXES | 910 | 76B | F76B8602 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
76B: Brazil - Reporting System Only
1	910	F76B8602	PR	30	4	IN86-Work Table for Suppliers and Customers - 04	Work Files	76: Latin American Localization	Business Data

TOP 910 | 76B | F76B8602 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	PRUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
2	PRMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
3	PROBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
4	PRSUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
5	PRAN8	Address Number	Numeric	UDC	8	0	Allow NULL?
6	PRDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
7	PRRMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
8	PRPAAP	Payment Amount	Numeric	Generic Edit	15	2	Allow NULL?
9	PROPBR	Operation Type - Brazil	Character	Generic Edit	1	0	Allow NULL?
10	PRDTBR	Document Type - Brazil	String	Generic Edit	3	0	Allow NULL?
11	PRDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
12	PRAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
13	PRDIVJ	Date - Invoice - Julian	Date	Generic Edit	6	0
14	PRDDJ	Date - Net Due	Date	Generic Edit	6	0
15	PRICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
16	PRVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
17	PRDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
18	PRKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
19	PRSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
20	PRPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
21	PRRC5	File Line Identifier 5.0	Numeric	Generic Edit	5	0	Allow NULL?
22	PRCO	Company	String	Generic Edit	5	0	Allow NULL?
23	PRRDOR	Record Origin Code	Character	Generic Edit	1	0	Allow NULL?
24	PRARAP	Supplier / Customer Flag	Character	Generic Edit	1	0	Allow NULL?
25	PRTORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
26	PRUSER	User ID	String	Generic Edit	10	0	Allow NULL?
27	PRPID	Program ID	String	Generic Edit	10	0	Allow NULL?
28	PRJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
29	PRUPMJ	Date - Updated	Date	Generic Edit	6	0
30	PRUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 910 | 76B | F76B8602 INDEXES

Number

Description

UniqueKeyID (Primary/Unique)

Element	Alias	Description	Sequence
1	UKID	Unique Key ID (Internal)	Ascending

DocumentNumber Type +

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	PYID	Payment ID (Internal)	Ascending
6	RC5	File Line Identifier 5.0	Ascending

DocumentNumber Type +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	ARAP	Supplier / Customer Flag	Ascending
6	RDOR	Record Origin Code	Ascending

PaymentId FileLineId +

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending
2	RC5	File Line Identifier 5.0	Ascending
3	ARAP	Supplier / Customer Flag	Ascending
4	RDOR	Record Origin Code	Ascending

JDE TABLES

JD Edwards Enterprise One table definition reference

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JDE TABLESv3

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30 COLUMNS | 4 INDEXES | 910 | 76B | F76B8602 TABLE

TOP 910 | 76B | F76B8602 COLUMNS

TOP 910 | 76B | F76B8602 INDEXES

JDE TABLES

JD Edwards Enterprise One table definition reference

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JDE TABLESv3

920: Top 10 requests

910: Top 10 requests

812: Top 10 requests

30 COLUMNS | 4 INDEXES | 910 | 76B | F76B8602 TABLE

TOP910 | 76B | F76B8602 COLUMNS

TOP910 | 76B | F76B8602 INDEXES

TOP 910 | 76B | F76B8602 COLUMNS

TOP 910 | 76B | F76B8602 INDEXES