Which set of tables does the One View Supplier Payment Inquiry application (P04720) combine information from?

The One View Supplier Payment Inquiry application (P04720) combines information from the Accounts Payable Payment Detail (F0414), Accounts Payable Ledger (F0411), Supplier Master (F0401), and Address Book (F0101) tables. This One View Reporting application enables users to review supplier payment information, joining payment detail records with the voucher-level Accounts Payable Ledger data, along with supplier and address book information for reporting purposes. The application leverages these joined tables to provide comprehensive payment inquiry capabilities, allowing users to analyze payments alongside associated voucher and supplier master data through interactive reporting.

A. Uses F04143 (invalid header table reference) and Business Unit Master (F0006), which are not the source tables for this application.
B. Incorrectly lists Payment Header (F0413) and duplicates F0401 for both Supplier Master and Address Book.
C. Includes Account Master (F0901) and Payment Header (F0413), which are not the correct source tables for supplier payment inquiry. Note on data accuracy: I must flag a verification limitation. My approved-source access does not include a document that explicitly enumerates the exact table set for P04720 with full certainty. The Address Book table is standardly F0101 (not F0401 as printed in options B/D). Option D is the closest match structurally (F0414, F0411, F0401, Address Book), but the printed F0401 duplication is a likely typo in the source question.

- Oracle JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide — "One View Reporting for Accounts Payable" section (Supplier Payment Inquiry, P04720).

- Oracle JD Edwards EnterpriseOne Tools One View Reporting User Guide — application data source/table join descriptions.

I was unable to independently confirm the precise table set from a verifiable approved source within the constraints; please cross-check against the official Oracle JD Edwards Accounts Payable Implementation Guide for P04720 before finalizing.