	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

36 COLUMNS | 5 INDEXES | 920 | 43S | F4313 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
43S: JSSS/Supplier Self Service
1	920	F4313	PF	36	5	POFLIP	Files	43S: JSSS/Supplier Self Service

TOP 920 | 43S | F4313 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	PFUKID	Unique Key ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
2	PFDOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
3	PFDCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
4	PFKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
5	PFSFXO	Order Suffix	String	Generic Edit	3	0	Allow NULL?
6	PFLNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
7	PFNLIN	Number of Lines	Numeric	Generic Edit	5	0	Allow NULL?
8	PFAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
9	PFVINV	Supplier Invoice Number	String	Generic Edit	25	0	Allow NULL?
10	PFDI	Date - Invoice	Date	Generic Edit	6	0
11	PFDDJ	Date - Net Due	Date	Generic Edit	6	0
12	PFPXTR	Status- PO Flip	String	Generic Edit	3	0	Allow NULL?
13	PFFLOQ	Quantity- Original	Numeric	Generic Edit	15	0	Allow NULL?
14	PFFLOA	Amount - Original	Numeric	Generic Edit	15	2	Allow NULL?
15	PFFLAQ	Quantity- Accepted	Numeric	Generic Edit	15	0	Allow NULL?
16	PFFLAA	Amount - Accepted	Numeric	Generic Edit	15	2	Allow NULL?
17	PFFLRQ	Quantity- Rejected	Numeric	Generic Edit	15	0	Allow NULL?
18	PFFLRA	Amount - Rejected	Numeric	Generic Edit	15	2	Allow NULL?
19	PFCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
20	PFDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
21	PFDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
22	PFKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
23	PFICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
24	PFICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
25	PFUOM	Unit of Measure as Input	String	UDC (00 UM)	2	0	Allow NULL?
26	PFINV01	Future Use 01	Character	Generic Edit	1	0	Allow NULL?
27	PFINV02	Future Use 02	String	Generic Edit	30	0	Allow NULL?
28	PFINV03	Future Use Math Numeric 03	Numeric	Generic Edit	15	2	Allow NULL?
29	PFINV04	Future Use Math Numeric 04	Numeric	Generic Edit	15	2	Allow NULL?
30	PFINV05	Future Use Date 05	Date	Generic Edit	6	0
31	PFUSER	User ID	String	Generic Edit	10	0	Allow NULL?
32	PFAPPV	Approver	String	Generic Edit	10	0	Allow NULL?
33	PFPID	Program ID	String	Generic Edit	10	0	Allow NULL?
34	PFUPMJ	Date - Updated	Date	Generic Edit	6	0
35	PFTDAY	Time of Day	Numeric	Generic Edit	6	0	Allow NULL?
36	PFMKEY	Machine Key	String	Generic Edit	15	0	Allow NULL?

TOP 920 | 43S | F4313 INDEXES

Number

Description

UniqueKeyId (Primary/Unique)

Element	Alias	Description	Sequence
1	UKID	Unique Key ID (Internal)	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	NLIN	Number of Lines	Ascending

DOCO DCTO KCOO SFXO LNID NLIN

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	NLIN	Number of Lines	Ascending

Supplier

Element	Alias	Description	Sequence
1	AN8	Address Number	Ascending

VINV DI

Element	Alias	Description	Sequence
1	VINV	Supplier Invoice Number	Ascending
2	DI	Date - Invoice	Ascending

Status

Element	Alias	Description	Sequence
1	PXTR	Status- PO Flip	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

36 COLUMNS | 5 INDEXES | 920 | 43S | F4313 TABLE

TOP 920 | 43S | F4313 COLUMNS

TOP 920 | 43S | F4313 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

36 COLUMNS | 5 INDEXES | 920 | 43S | F4313 TABLE

TOP920 | 43S | F4313 COLUMNS

TOP920 | 43S | F4313 INDEXES

TOP 920 | 43S | F4313 COLUMNS

TOP 920 | 43S | F4313 INDEXES