	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

43 COLUMNS | 5 INDEXES | 920 | 03B | F03B13Z1 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
03B: Enhanced Accounts Receivable
1	920	F03B13Z1	RU	43	5	Electronic Receipts Input	Batch Input Files	03B: Enhanced Accounts Receivable	Business Data

TOP 920 | 03B | F03B13Z1 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	RUEDUS	EDI - User ID	String	Generic Edit	10	0	Allow NULL?
2	RUEDBT	EDI - Batch Number	String	Generic Edit	15	0	Allow NULL?
3	RUEDTN	EDI - Transaction Number	String	Generic Edit	22	0	Allow NULL?
4	RUEDLN	EDI - Line Number	Numeric	Generic Edit	7	3	Allow NULL?
5	RUICU	Batch Number	Numeric	Generic Edit	8	0	Allow NULL?
6	RUCKNU	Receipt Number	String	Generic Edit	25	0	Allow NULL?
7	RUKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
8	RUDCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
9	RUDOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
10	RUSFX	Document Pay Item	String	Generic Edit	3	0	Allow NULL?
11	RUCTL	Control/Statement Field	String	Generic Edit	13	0	Allow NULL?
12	RUGMFD	Generic Matching Field	String	Generic Edit	50	0	Allow NULL?
13	RUVR01	Reference	String	Generic Edit	25	0	Allow NULL?
14	RUPYID	Payment ID (Internal)	Numeric	Generic Edit	15	0	Allow NULL?
15	RUEUPS	Auto-Cash Upload Status	Character	UDC (03B EU)	1	0	Allow NULL?
16	RUICUT	Batch Type	String	UDC (98 IT)	2	0	Allow NULL?
17	RUDIC#	Date - Batch - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
18	RUDICJ	Date - Batch (Julian)	Date	Generic Edit	6	0
19	RUUSER	User ID	String	Generic Edit	10	0	Allow NULL?
20	RUAN8	Address Number	Numeric	Generic Edit	8	0	Allow NULL?
21	RUDG#	Date - For G/L (and Voucher) - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
22	RUDGJ	Date - For G/L (and Voucher) - Julian	Date	Generic Edit	6	0
23	RUDMTM	Date - Matching Check or Item - MO	Numeric	Generic Edit	2	0	Allow NULL?
24	RUDMTD	Date - Matching Check or Item - DA	Numeric	Generic Edit	2	0	Allow NULL?
25	RUDMTY	Date - Matching Check or Item - YR	Numeric	Generic Edit	2	0	Allow NULL?
26	RUDMT#	Date - Matching Check or Item - CTRY	Numeric	Generic Edit	2	0	Allow NULL?
27	RUDMTJ	Date - Matching Check or Item - Julian	Date	Generic Edit	6	0
28	RUCKAM	Amount - Check Amount	Numeric	Generic Edit	15	2	Allow NULL?
29	RUAG	Amount - Gross	Numeric	Generic Edit	15	2	Allow NULL?
30	RUFAP	Amount - Foreign Open	Numeric	Generic Edit	15	2	Allow NULL?
31	RURMK	Name - Remark	String	Generic Edit	30	0	Allow NULL?
32	RUGLBA	G/L Bank Account	String	Generic Edit	8	0	Allow NULL?
33	RUAM	Account Mode - G/L	Character	UDC (H09 AM)	1	0	Allow NULL?
34	RUCO	Company	String	Generic Edit	5	0	Allow NULL?
35	RUCRCD	Currency Code - From	String	Generic Edit	3	0	Allow NULL?
36	RUCRR	Currency Conversion Rate - Spot Rate	Numeric	Generic Edit	15	0	Allow NULL?
37	RUCRRM	Currency Mode-Foreign or Domestic Entry	Character	UDC (H00 CY)	1	0	Allow NULL?
38	RUCBNK	Bank Account Number - Customer	String	Generic Edit	20	0	Allow NULL?
39	RUTNST	Transit Number - Bank	String	Generic Edit	20	0	Allow NULL?
40	RUEHBK	Bank Account Number - Home	String	Generic Edit	20	0	Allow NULL?
41	RUEHTN	Home Transit Number - Bank	String	Generic Edit	20	0	Allow NULL?
42	RUPYIN	Payment Instrument	Character	UDC (00 PY)	1	0	Allow NULL?
43	RUTYIN	Receipt Type Code	Character	UDC (03B TI)	1	0	Allow NULL?

TOP 920 | 03B | F03B13Z1 INDEXES

Number

Description

EDI User EDI Batch +A (Primary/Unique)

Element	Alias	Description	Sequence
1	EDUS	EDI - User ID	Ascending
2	EDBT	EDI - Batch Number	Ascending
3	EDTN	EDI - Transaction Number	Ascending
4	EDLN	EDI - Line Number	Ascending

Payment ID

Element	Alias	Description	Sequence
1	PYID	Payment ID (Internal)	Ascending

Upload Status Flag Batch Date

Element	Alias	Description	Sequence
1	EUPS	Auto-Cash Upload Status	Ascending
2	DICJ	Date - Batch (Julian)	Ascending

Batch Number Check Number +A

Element	Alias	Description	Sequence
1	ICUT	Batch Type	Ascending
2	ICU	Batch Number	Ascending
3	CKNU	Receipt Number	Ascending
4	DMTJ	Date - Matching Check or Item - Julian	Ascending

EDI User EDI Batch +A

Element	Alias	Description	Sequence
1	EDUS	EDI - User ID	Ascending
2	EDBT	EDI - Batch Number	Ascending
3	EUPS	Auto-Cash Upload Status	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

43 COLUMNS | 5 INDEXES | 920 | 03B | F03B13Z1 TABLE

TOP 920 | 03B | F03B13Z1 COLUMNS

TOP 920 | 03B | F03B13Z1 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

43 COLUMNS | 5 INDEXES | 920 | 03B | F03B13Z1 TABLE

TOP920 | 03B | F03B13Z1 COLUMNS

TOP920 | 03B | F03B13Z1 INDEXES

TOP 920 | 03B | F03B13Z1 COLUMNS

TOP 920 | 03B | F03B13Z1 INDEXES