	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

57 COLUMNS | 4 INDEXES | 920 | 43 | F4316 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43: Procurement
1	920	F4316	P3	57	4	Purchase Order Multiple Account File	Files	43: Procurement	Business Data

TOP 920 | 43 | F4316 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	P3KCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
2	P3DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
3	P3DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
4	P3SFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
5	P3LNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
6	P3DLNID	DistributionLine Number	Numeric	Generic Edit	6	3	Allow NULL?
7	P3ANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
8	P3OMCU	Project Business Unit	String	Generic Edit	12	0	Allow NULL?
9	P3OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
10	P3SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
11	P3DL01	Description	String	Generic Edit	30	0	Allow NULL?
12	P3SBL	Subledger - G/L	String	Generic Edit	8	0	Allow NULL?
13	P3SBLT	Subledger Type	Character	UDC (00 ST)	1	0	Allow NULL?
14	P3DGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0
15	P3PN	Period Number - General Ledger	Numeric	Generic Edit	2	0	Allow NULL?
16	P3FY	Fiscal Year	Numeric	Generic Edit	2	0	Allow NULL?
17	P3CTRY	Century	Numeric	Generic Edit	2	0	Allow NULL?
18	P3R001	Category Code - G/L1	String	UDC (09 01)	3	0	Allow NULL?
19	P3CO	Company	String	Generic Edit	5	0	Allow NULL?
20	P3MAST	Split Type	Character	UDC (43 ST)	1	0	Allow NULL?
21	P3MASP	Split - Percentage	Numeric	Generic Edit	7	4	Allow NULL?
22	P3AID	Account ID	String	Generic Edit	8	0	Allow NULL?
23	P3MASA	Split - Amount	Numeric	Generic Edit	15	2	Allow NULL?
24	P3MASU	Split - Quantity	Numeric	Generic Edit	15	0	Allow NULL?
25	P3UOVR	Split Quantity Override	Character	Generic Edit	1	0	Allow NULL?
26	P3MASF	Split - Foreign Amount	Numeric	Generic Edit	15	2	Allow NULL?
27	P3UORG	Units - Order/Transaction Quantity	Numeric	Generic Edit	15	0	Allow NULL?
28	P3UCHG	Units - On Hold	Numeric	Generic Edit	15	0	Allow NULL?
29	P3UOPN	Units - Open	Numeric	Generic Edit	15	0	Allow NULL?
30	P3UREC	Units - Received	Numeric	Generic Edit	15	0	Allow NULL?
31	P3URLV	Units - Relieved	Numeric	Generic Edit	15	0	Allow NULL?
32	P3AEXP	Amount - Extended Price	Numeric	Generic Edit	15	2	Allow NULL?
33	P3ACHG	Amount - On Hold	Numeric	Generic Edit	15	2	Allow NULL?
34	P3AOPN	Amount - Open	Numeric	Generic Edit	15	2	Allow NULL?
35	P3AREC	Amount - Received	Numeric	Generic Edit	15	2	Allow NULL?
36	P3ARLV	Amount - Relieved	Numeric	Generic Edit	15	2	Allow NULL?
37	P3FTN1	Amount - Tax Commitment	Numeric	Generic Edit	15	2	Allow NULL?
38	P3TRLV	Amount - Tax Relieved	Numeric	Generic Edit	15	2	Allow NULL?
39	P3CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
40	P3FEA	Amount - Foreign Extended Price	Numeric	Generic Edit	15	2	Allow NULL?
41	P3FCHG	Amount - Foreign Changed Amount	Numeric	Generic Edit	15	2	Allow NULL?
42	P3FAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
43	P3FREC	Amount - Received Foreign	Numeric	Generic Edit	15	2	Allow NULL?
44	P3CTAM	Amount - Foreign Tax	Numeric	Generic Edit	15	2	Allow NULL?
45	P3FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2	Allow NULL?
46	P3URCD	User Reserved Code	String	Generic Edit	2	0	Allow NULL?
47	P3URDT	User Reserved Date	Date	Generic Edit	6	0
48	P3URAT	User Reserved Amount	Numeric	Generic Edit	15	2	Allow NULL?
49	P3URAB	User Reserved Number	Numeric	Generic Edit	8	0	Allow NULL?
50	P3URRF	User Reserved Reference	String	Generic Edit	15	0	Allow NULL?
51	P3USER	User ID	String	Generic Edit	10	0	Allow NULL?
52	P3PID	Program ID	String	Generic Edit	10	0	Allow NULL?
53	P3JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
54	P3UPMJ	Date - Updated	Date	Generic Edit	6	0
55	P3TDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?
56	P3SRQTY	Service Quantity	Numeric	Generic Edit	15	4	Allow NULL?
57	P3JBCD	Job Type (Craft) Code	String	UDC (06 G)	6	0	Allow NULL?

TOP 920 | 43 | F4316 INDEXES

Number

Description

DOCO DCTO KCOO SFXO LNID AID+

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	SFXO	Order Suffix	Ascending
5	LNID	Line Number	Ascending
6	AID	Account ID	Ascending
7	SBLT	Subledger Type	Ascending
8	SBL	Subledger - G/L	Ascending
9	DGL	Date - For G/L (and Voucher)	Ascending

DOCO DCTO KCOO SFXO LNID DLNID (Primary/Unique)

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	SFXO	Order Suffix	Ascending
5	LNID	Line Number	Ascending
6	DLNID	DistributionLine Number	Ascending

DOCO DCTO KCOO ... DLNID (Unique)

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	SFXO	Order Suffix	Ascending
5	LNID	Line Number	Ascending
6	DLNID	DistributionLine Number	Descending

AID DOCO DCTO KCOO SFXO LIND+

Element	Alias	Description	Sequence
1	AID	Account ID	Ascending
2	DOCO	Document (Order No Invoice etc.)	Ascending
3	DCTO	Order Type	Ascending
4	KCOO	Order Company (Order Number)	Ascending
5	SFXO	Order Suffix	Ascending
6	LNID	Line Number	Ascending
7	DLNID	DistributionLine Number	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

57 COLUMNS | 4 INDEXES | 920 | 43 | F4316 TABLE

TOP 920 | 43 | F4316 COLUMNS

TOP 920 | 43 | F4316 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

57 COLUMNS | 4 INDEXES | 920 | 43 | F4316 TABLE

TOP920 | 43 | F4316 COLUMNS

TOP920 | 43 | F4316 INDEXES

TOP 920 | 43 | F4316 COLUMNS

TOP 920 | 43 | F4316 INDEXES