JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4211SDSales Order Detail File
4F4311PDPurchase Order Detail File
5F0411RPAccounts Payable Ledger
6F0006MCBusiness Unit Master
7F0902GBAccount Balances
8F03012AICustomer Master by Line of Business
9F42119SDSales Order History File
10F4801WAWork Order Master File
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70 columns | Print definition?812 | AAP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger25RPAAPAmount OpenNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger25RPAAPAmount OpenNumericGeneric Edit152
3F03B112Invoice Revisions27RWAAPAmount OpenNumericGeneric Edit152
4F03B112PInvoice Revisions Purge File27RWAAPAmount OpenNumericGeneric Edit152
5F03B11PCustomer Ledger Purge File25RPAAPAmount OpenNumericGeneric Edit152
6F03B11Z1Invoice Transactions - Batch File43VJAAPAmount OpenNumericGeneric Edit152
7F03B11Z2F03B11 Interoperability Table38SYAAPAmount OpenNumericGeneric Edit152
8F03B13Receipts Header File23RYAAPAmount OpenNumericGeneric Edit152
9F03B13PReceipts Header Purge File23RYAAPAmount OpenNumericGeneric Edit152
10F03B13Z2F03B13 Interoperability Table36SYAAPAmount OpenNumericGeneric Edit152
11F03B15Credit and Cash Management8RTAAPAmount OpenNumericGeneric Edit152
12F03B20A/R Notification History22ZRAAPAmount OpenNumericGeneric Edit152
13F03B21A/R Notification History Detail24ZSAAPAmount OpenNumericGeneric Edit152
14F03B465A/R Netting Workfile25ROAAPAmount OpenNumericGeneric Edit152
15F03B575Auto Debit Invoice Select and Build28RDAAPAmount OpenNumericGeneric Edit152
16F03B672Draft Remittance Work File - One World Only26RDAAPAmount OpenNumericGeneric Edit152
TOP04: Accounts Payable
17F0411Accounts Payable Ledger25RPAAPAmount OpenNumericGeneric Edit152
18F0411AWF - As Of - Accounts Payable Ledger25RPAAPAmount OpenNumericGeneric Edit152
19F0411PPurge - Accounts Payable Ledger25RPAAPAmount OpenNumericGeneric Edit152
20F0411Z1Voucher Transactions - Batch File43VLAAPAmount OpenNumericGeneric Edit152
21F0411Z3F0411 Interoperability Table47SZAAPAmount OpenNumericGeneric Edit152
22F04573A/P Payment Processing - Detail File38KIAAPAmount OpenNumericGeneric Edit152
23F04UI004Integrity Report Table F04UI0045RPAAPAmount OpenNumericGeneric Edit152
24F09UI005Tax Offsets User Index38GLAAPAmount OpenNumericGeneric Edit152
TOP15: Property Management
25F1538WF - Expence Participation Register77NZAAPAmount OpenNumericGeneric Edit152
26F1538BEP Billing Register Work File75NZAAPAmount OpenNumericGeneric Edit152
27F1548Escalation Billing Register54N1AAPAmount OpenNumericGeneric Edit152
28F1548BEscalation Billing Register52N1AAPAmount OpenNumericGeneric Edit152
29F15525WPM Statements Credit/Cash Build Workfile6RTAAPAmount OpenNumericGeneric Edit152
TOP15L: Adv Real Estate Forecasting
30F15L38AREF EP Billing Register61NZAAPAmount OpenNumericGeneric Edit152
TOP43: Procurement
31F40910Commitment Integrity Report Work File8P#AAPAmount OpenNumericGeneric Edit152
TOP47: Electronic Commerce
32F470161EDI Purchase Order Additional Header - Outbound47S3AAPAmount OpenNumericGeneric Edit152
33F47042EDI Invoice Detail - Inbound62SZAAPAmount OpenNumericGeneric Edit152
34F47044EDI Invoice Summary - Inbound28SWAAPAmount OpenNumericGeneric Edit152
35F470461EDI Invoice Additional Header - Outbound48S3AAPAmount OpenNumericGeneric Edit152
36F471061EDI Response to RFQ Additional Header - Outbound48S3AAPAmount OpenNumericGeneric Edit152
TOP55: Reserved for Clients
37F55IF311As Of12RPAAPAmount OpenNumericGeneric Edit152
38F55IFRTtabella esportazione9RTAAPAmount OpenNumericGeneric Edit152
39F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441218RPAAPAmount OpenNumericGeneric Edit152
40F55IFVABOutput File di R55IFVALB4OZAAPAmount OpenNumericGeneric Edit152
41F55IFVALOutput File di R55IFVALOR12FAAAPAmount OpenNumericGeneric Edit152
42F55PREMIPremi a cliente7PRAAPAmount OpenNumericGeneric Edit152
43F74Q0165WF do R74Q01657WFAAPAmount OpenNumericGeneric Edit152
44F74Q0175WF dla R74Q01759WFAAPAmount OpenNumericGeneric Edit152
45F74T101Check History Table8CHAAPAmount OpenNumericGeneric Edit152
46F74T133Customer Year End Table6CTAAPAmount OpenNumericGeneric Edit152
47F74T134Supplier Year End Table6STAAPAmount OpenNumericGeneric Edit152
TOP74: EMEA Localization
48F74412Customer / Supplier Balance Workfile (A/R and A/P)21RPAAPAmount OpenNumericGeneric Edit152
49F74900Foreign Receivables and Payables - EMEA32RPAAPAmount OpenNumericGeneric Edit152
50F74S55Expenses and Exchange Rate for Payments - Spain11Q5AAPAmount OpenNumericGeneric Edit152
TOP75T: Taiwan
51F75T004GUI/VAT Transaction Header - 75T20THAAPAmount OpenNumericGeneric Edit152
52F75T0049GUI/VAT Transaction Header History - 75T20THAAPAmount OpenNumericGeneric Edit152
53F75T004PGUI/VAT Transaction Header POS - 75T20THAAPAmount OpenNumericGeneric Edit152
54F75T004ZGUI/VAT Transaction Header - Work - 75T18ZHAAPAmount OpenNumericGeneric Edit152
55F75T005GUI/VAT Transaction Detail - 75T17TDAAPAmount OpenNumericGeneric Edit152
56F75T0059GUI/VAT Transaction Detail History - 75T17TDAAPAmount OpenNumericGeneric Edit152
57F75T005PGUI/VAT Transaction Detail POS - 75T17TDAAPAmount OpenNumericGeneric Edit152
58F75T005ZGUI/VAT Transaction Detail - Work - 75T23ZDAAPAmount OpenNumericGeneric Edit152
TOP76A: Argentina
59F760409AVoucher Authorization Rules Maintenance - ARG5V9AAPAmount OpenNumericGeneric Edit152
60F76A8500Tag File F03B14 - ARG - 03B - 76A13TFAAPAmount OpenNumericGeneric Edit152
61F76A8510Tag File F76A60 - ARG - 03B - 76A4TFAAPAmount OpenNumericGeneric Edit152
62F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A9BEAAPAmount OpenNumericGeneric Edit152
63F76AUI81Draft - Invoices Work File - ARG - 03B - 76A8WFAAPAmount OpenNumericGeneric Edit152
64F76AUI82Draft - Drafts Work File - ARG - 03B - 03B5WFAAPAmount OpenNumericGeneric Edit152
65F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A9WFAAPAmount OpenNumericGeneric Edit152
TOP76B: Brazil - Reporting System Only
66F76B0411Voucher Additional Information Brazil - 0414VBAAPAmount OpenNumericGeneric Edit152
67F76B473TF04573 Brazilian Temp WH File - BR - 0416W3AAPAmount OpenNumericGeneric Edit152
TOP76C: Colombia
68F76C031AA/R Customer ledger As Of - F76C031A - COL - 0425RPAAPAmount OpenNumericGeneric Edit152
TOP76V: Venezuela
69F76VLC01Purchase Register Temporal - VEN -04 - 76V6LCAAPAmount OpenNumericGeneric Edit152
70F76VLO01Withholdings Temporal Table - VEN -04 - 76V14LOAAPAmount OpenNumericGeneric Edit152