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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44 columns | Print definition?812 | ADSC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger26RPADSCDiscount AvailableNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger26RPADSCDiscount AvailableNumericGeneric Edit152
3F03B112Invoice Revisions28RWADSCDiscount AvailableNumericGeneric Edit152
4F03B112PInvoice Revisions Purge File28RWADSCDiscount AvailableNumericGeneric Edit152
5F03B11PCustomer Ledger Purge File26RPADSCDiscount AvailableNumericGeneric Edit152
6F03B11Z1Invoice Transactions - Batch File44VJADSCDiscount AvailableNumericGeneric Edit152
7F03B11Z2F03B11 Interoperability Table39SYADSCDiscount AvailableNumericGeneric Edit152
8F03B14A/R Check Detail File26RZADSCDiscount AvailableNumericGeneric Edit152
9F03B14PReceipts Detail Purge File26RZADSCDiscount AvailableNumericGeneric Edit152
10F03B14Z2F03B14 Interoperability Table39SZADSCDiscount AvailableNumericGeneric Edit152
11F03B15Credit and Cash Management12RTADSCDiscount AvailableNumericGeneric Edit152
12F03B16A/R Statistical History21RVADSCDiscount AvailableNumericGeneric Edit152
13F03B16SA/R Statistical Summary14RSADSCDiscount AvailableNumericGeneric Edit152
14F03B575Auto Debit Invoice Select and Build29RDADSCDiscount AvailableNumericGeneric Edit152
TOP04: Accounts Payable
15F0411Accounts Payable Ledger26RPADSCDiscount AvailableNumericGeneric Edit152
16F0411AWF - As Of - Accounts Payable Ledger26RPADSCDiscount AvailableNumericGeneric Edit152
17F0411PPurge - Accounts Payable Ledger26RPADSCDiscount AvailableNumericGeneric Edit152
18F0411Z1Voucher Transactions - Batch File44VLADSCDiscount AvailableNumericGeneric Edit152
19F0411Z3F0411 Interoperability Table48SZADSCDiscount AvailableNumericGeneric Edit152
20F0414Accounts Payable Matching Document Detail10RNADSCDiscount AvailableNumericGeneric Edit152
21F0414AWF - As Of - Accounts Payable Payment Detail10RNADSCDiscount AvailableNumericGeneric Edit152
22F0414PPurge - Accounts Payable Matching Document Detail10RNADSCDiscount AvailableNumericGeneric Edit152
23F0414Z1F0414 Interoperability Table23SZADSCDiscount AvailableNumericGeneric Edit152
24F04573A/P Payment Processing - Detail File39KIADSCDiscount AvailableNumericGeneric Edit152
TOP15: Property Management
25F1511Tenant/Lease Billings Detail81NJADSCDiscount AvailableNumericGeneric Edit152
26F1511BTenant/Lease Billings Detail Master77NJADSCDiscount AvailableNumericGeneric Edit152
TOP42: Sales Management
27F42565Invoice Print File66IWADSCDiscount AvailableNumericGeneric Edit152
TOP43: Procurement
28F4314ZVoucher Match Selection File51PNADSCDiscount AvailableNumericGeneric Edit152
TOP47: Electronic Commerce
29F470161EDI Purchase Order Additional Header - Outbound48S3ADSCDiscount AvailableNumericGeneric Edit152
30F47042EDI Invoice Detail - Inbound63SZADSCDiscount AvailableNumericGeneric Edit152
31F47044EDI Invoice Summary - Inbound29SWADSCDiscount AvailableNumericGeneric Edit152
32F470461EDI Invoice Additional Header - Outbound49S3ADSCDiscount AvailableNumericGeneric Edit152
33F47057EDI Payment Order Remittance Advice - Outbound57D3ADSCDiscount AvailableNumericGeneric Edit152
34F47057WEDI Payment Order Remittance Advice - Work57D3ADSCDiscount AvailableNumericGeneric Edit152
35F471061EDI Response to RFQ Additional Header - Outbound49S3ADSCDiscount AvailableNumericGeneric Edit152
TOP48S: Service Billing
36F4822Invoice Summary Work File85W4ADSCDiscount AvailableNumericGeneric Edit152
37F4823Voucher Summary57W0ADSCDiscount AvailableNumericGeneric Edit152
TOP55: Reserved for Clients
38F55IF311As Of106RPADSCDiscount AvailableNumericGeneric Edit152
TOP74: EMEA Localization
39F7430033A/R Document Line (Print Info) - COMM - 03B12PIADSCDiscount AvailableNumericGeneric Edit152
40F74900Foreign Receivables and Payables - EMEA33RPADSCDiscount AvailableNumericGeneric Edit152
TOP76A: Argentina
41F76AUI81Draft - Invoices Work File - ARG - 03B - 76A26WFADSCDiscount AvailableNumericGeneric Edit152
42F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A12WFADSCDiscount AvailableNumericGeneric Edit152
TOP76C: Colombia
43F76C031AA/R Customer ledger As Of - F76C031A - COL - 0426RPADSCDiscount AvailableNumericGeneric Edit152
44F76C034AA/R Check Detail file As Of - COL - 76C26RZADSCDiscount AvailableNumericGeneric Edit152