	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	F4102	IB	Item Branch File
7	F9671	SD	Software Update Detail Table
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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger File

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

34 COLUMNS | 3 INDEXES | 920 | 75I | F75I401 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
75I: India
1	920	F75I401	QA	34	3	Sales Form Information-IND-42	Master Files	75I: India

TOP 920 | 75I | F75I401 COLUMNS

Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
1	QAKCOO	Order Company (Order Number)	String	Generic Edit	5	0	Allow NULL?
2	QADOCO	Document (Order No Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
3	QADCTO	Order Type	String	UDC (00 DT)	2	0	Allow NULL?
4	QALNID	Line Number	Numeric	Generic Edit	6	3	Allow NULL?
5	QAKCO	Document Company	String	Generic Edit	5	0	Allow NULL?
6	QACUSTSUP	Customer Supplier Number	Numeric	Generic Edit	8	0	Allow NULL?
7	QADOC	Document (Voucher Invoice etc.)	Numeric	Generic Edit	8	0	Allow NULL?
8	QADCT	Document Type	String	UDC (00 DT)	2	0	Allow NULL?
9	QAYFRMTY	Form Type	String	UDC (75I FS)	10	0	Allow NULL?
10	QASTOP	Stop Code	String	UDC (42 SP)	3	0	Allow NULL?
11	QACO	Company	String	Generic Edit	5	0	Allow NULL?
12	QAIVD	Date - Invoice	Date	Generic Edit	6	0
13	QAI75FNBR	Form Number	String	Generic Edit	30	0	Allow NULL?
14	QAI75STN	Sales Tax Name	String	Generic Edit	30	0	Allow NULL?
15	QAMCU	Business Unit	String	Generic Edit	12	0	Allow NULL?
16	QAI75STR	Sales Tax Rate	Numeric	Generic Edit	15	2	Allow NULL?
17	QAI75NFA	Net form Amount	Numeric	Generic Edit	15	2	Allow NULL?
18	QAI75FRD	Form Reciept Date	Date	Generic Edit	6	0
19	QAUSER	User ID	String	Generic Edit	10	0	Allow NULL?
20	QALITM	2nd Item Number	String	Generic Edit	25	0	Allow NULL?
21	QAPID	Program ID	String	Generic Edit	10	0	Allow NULL?
22	QAI75STA	Sales Tax Amount	Numeric	Generic Edit	15	2	Allow NULL?
23	QAUPMJ	Date - Updated	Date	Generic Edit	6	0
24	QAJOBN	Work Station ID	String	Generic Edit	10	0	Allow NULL?
25	QAUPMT	Time - Last Updated	Numeric	Generic Edit	6	0	Allow NULL?
26	QATORG	Transaction Originator	String	Generic Edit	10	0	Allow NULL?
27	QAADSO	Origin State	String	UDC (00 S)	3	0	Allow NULL?
28	QAAVCO	Amount - Average Cost Difference	Numeric	Generic Edit	15	2	Allow NULL?
29	QAREM1	Remark 1	String	Generic Edit	40	0	Allow NULL?
30	QAAIS5	As If Amount - Sales Tax Total 5	Numeric	Generic Edit	15	2	Allow NULL?
31	QASOQS	Quantity Shipped	Numeric	Generic Edit	15	0	Allow NULL?
32	QAAEXP	Amount - Extended Price	Numeric	Generic Edit	15	2	Allow NULL?
33	QAUPRC	Amount - Price per Unit	Numeric	Generic Edit	15	4	Allow NULL?
34	QADGL	Date - For G/L (and Voucher)	Date	Generic Edit	6	0

TOP 920 | 75I | F75I401 INDEXES

Number

Description

Primary (Primary/Unique)

Element	Alias	Description	Sequence
1	KCOO	Order Company (Order Number)	Ascending
2	DOCO	Document (Order No Invoice etc.)	Ascending
3	DCTO	Order Type	Ascending
4	LNID	Line Number	Ascending
5	I75STN	Sales Tax Name	Ascending

DOCO+DCTO+KCOO+

Element	Alias	Description	Sequence
1	MCU	Business Unit	Ascending
2	CUSTSUP	Customer Supplier Number	Ascending
3	KCOO	Order Company (Order Number)	Ascending
4	DOCO	Document (Order No Invoice etc.)	Ascending
5	DCTO	Order Type	Ascending
6	LNID	Line Number	Ascending
7	DOC	Document (Voucher Invoice etc.)	Ascending
8	DCT	Document Type	Ascending

AN8+KCO+YFRMTY

Element	Alias	Description	Sequence
1	CUSTSUP	Customer Supplier Number	Ascending
2	KCO	Document Company	Ascending
3	YFRMTY	Form Type	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

34 COLUMNS | 3 INDEXES | 920 | 75I | F75I401 TABLE

TOP 920 | 75I | F75I401 COLUMNS

TOP 920 | 75I | F75I401 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

34 COLUMNS | 3 INDEXES | 920 | 75I | F75I401 TABLE

TOP920 | 75I | F75I401 COLUMNS

TOP920 | 75I | F75I401 INDEXES

TOP 920 | 75I | F75I401 COLUMNS

TOP 920 | 75I | F75I401 INDEXES