	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

48 COLUMNS | 5 INDEXES | 920 | 53 | F5314 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
53: Change Management
1	920	F5314	D2	48	5	Planned Change Order Master Table	Master Files	53: Change Management	Business Data

TOP 920 | 53 | F5314 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	D2MCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
2	D2PPCO	Planned Change Order Number	Numeric	Generic Edit	8	0	Allow NULL?
3	D2CO	Company	String	Generic Edit	5	0	Allow NULL?
4	D2DL01	Description	String	Generic Edit	30	0	Allow NULL?
5	D2PST1	PCO Status Code	Character	UDC (53 PC)	1	0	Allow NULL?
6	D2DRQJ	Date - Requested	Date	Generic Edit	6	0
7	D2APRD	Date - Approved (Julian)	Date	Generic Edit	6	0
8	D2AREQ	Address Number - Requested By	Numeric	Generic Edit	8	0	Allow NULL?
9	D2APRV	Address Number - Approved by	Numeric	Generic Edit	8	0	Allow NULL?
10	D2EXTD	Days - Extend	Numeric	Generic Edit	9	0	Allow NULL?
11	D2RQDD	Days - Required	Numeric	Generic Edit	9	0	Allow NULL?
12	D2AAMR	Amount - Authorized for Revenue	Numeric	Generic Edit	15	2	Allow NULL?
13	D2AAFR	ForeignAmount - Authorized for Revenue	Numeric	Generic Edit	15	2	Allow NULL?
14	D2AAMS	Amount - Authorized for Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
15	D2AAFS	ForeignAmountAuthorized for Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
16	D2AAMC	Amount - Authorized for Cost	Numeric	Generic Edit	15	2	Allow NULL?
17	D2AAFC	ForeignAmountAuthorized for Cost	Numeric	Generic Edit	15	2	Allow NULL?
18	D2AMQR	Amount Quoted Revenue	Numeric	Generic Edit	15	2	Allow NULL?
19	D2AFQR	ForeignAmountQuoted for Revenue	Numeric	Generic Edit	15	2	Allow NULL?
20	D2AMQS	Amount Quoted Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
21	D2AFQS	ForeignAmountQuoted for Subcontract	Numeric	Generic Edit	15	2	Allow NULL?
22	D2AMQC	Amount Quoted Cost	Numeric	Generic Edit	15	2	Allow NULL?
23	D2AFQC	ForeignAmountQuoted for Cost	Numeric	Generic Edit	15	2	Allow NULL?
24	D2PCHG	Change Order Number	Numeric	Generic Edit	8	0	Allow NULL?
25	D2AID	Account ID	String	Generic Edit	8	0	Allow NULL?
26	D2ANI	Account Number - Input (Mode Unknown)	String	Generic Edit	29	0	Allow NULL?
27	D2OBJ	Object Account	String	Generic Edit	6	0	Allow NULL?
28	D2SUB	Subsidiary	String	Generic Edit	8	0	Allow NULL?
29	D2DOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
30	D2DCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
31	D2COCH	Contract Change Number	String	Generic Edit	3	0	Allow NULL?
32	D2LNCT	Line Number - Contract	Numeric	Generic Edit	7	3	Allow NULL?
33	D2KCO	Document Company	String	Generic Edit	5	0	Allow NULL?
34	D2AN8O	Address Number - Job A/R	Numeric	Generic Edit	8	0	Allow NULL?
35	D2OPIM	Owner Pay Item	String	Generic Edit	15	0	Allow NULL?
36	D2PCOF	Planned Change Order Send Flag	Character	Generic Edit	1	0	Allow NULL?
37	D2DRVP	Date - Revenue Pushed	Date	Generic Edit	6	0
38	D2CRCL	Close Flag	Character	Generic Edit	1	0	Allow NULL?
39	D2CRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
40	D2CRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
41	D2CRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
42	D2CRCF	Currency Code - Origin	String	Generic Edit	3	0	Allow NULL?
43	D2CRRD	Currency Conversion Rate - Divisor	Numeric	Generic Edit	15	0	Allow NULL?
44	D2USER	User ID	String	Generic Edit	10	0	Allow NULL?
45	D2PID	Program ID	String	Generic Edit	10	0	Allow NULL?
46	D2JOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
47	D2UPMJ	Date - Updated	Date	Generic Edit	6	0
48	D2UPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?

TOP 920 | 53 | F5314 INDEXES

Number

Description

Bus.Unit Planned Chg. Order (Primary/Unique)

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	PPCO	Planned Change Order Number	Ascending

Planned Change Order

Element	Alias	Description	Sequence
1	PPCO	Planned Change Order Number	Ascending

Bus.Unit Chg.Order Planned +

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	PCHG	Change Order Number	Ascending
3	PPCO	Planned Change Order Number	Ascending

Bus.Unit Date Requested +

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	DRQJ	Date - Requested	Ascending
3	PPCO	Planned Change Order Number	Ascending

Bus.Unit Planned Chg.Order (D)

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	PPCO	Planned Change Order Number	Descending

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

48 COLUMNS | 5 INDEXES | 920 | 53 | F5314 TABLE

TOP 920 | 53 | F5314 COLUMNS

TOP 920 | 53 | F5314 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

48 COLUMNS | 5 INDEXES | 920 | 53 | F5314 TABLE

TOP920 | 53 | F5314 COLUMNS

TOP920 | 53 | F5314 INDEXES

TOP 920 | 53 | F5314 COLUMNS

TOP 920 | 53 | F5314 INDEXES