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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18 columns | Print definition?812 | AMC3

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP39: Advanced Stock Valuation
1F39062Valuation Layers Table14STAMC3Unit Cost - PurchasingNumericGeneric Edit154
TOP43: Procurement
2F43080Approvals Fields Constants83PDAMC3Unit Cost - PurchasingNumericGeneric Edit154
3F4311Purchase Order Detail File77PDAMC3Unit Cost - PurchasingNumericGeneric Edit154
4F4311ZPurchase Order Generator File81PWAMC3Unit Cost - PurchasingNumericGeneric Edit154
5F4311Z1Purchase Order Detail Unedited Transaction Table90SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
6F43199P.O. Detail Ledger File - Flexible Version77OLAMC3Unit Cost - PurchasingNumericGeneric Edit154
TOP47: Electronic Commerce
7F47017EDI Purchase Order Detail - Outbound91SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
8F47022EDI P.O. Acknowledgment Detail - Inbound91SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
9F47032EDI Shipping Notice Detail - Inbound66SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
10F47072EDI Receiving Advice Detail - Inbound92SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
11F47077EDI Receiving Advice Detail - Outbound92SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
12F47097EDI Request for Quote Detail - Outbound91SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
13F47102EDI Response to RFQ Detail - Inbound91SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
14F47137EDI Purchase Order Change Detail - Outbound92SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
15F47142EDI P.O. Change Acknowledgment Detail - Inbound93SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
16F47157EDI Shipping Schedule Detail - Outbound98SZAMC3Unit Cost - PurchasingNumericGeneric Edit154
TOP76A: Argentina
17F76A393Calculated costs detail - 76A13C3AMC3Unit Cost - PurchasingNumericGeneric Edit154
TOP89: Conversion Programs
18F43199ATemp F43199 for ERP 9.0 Upgrade77OLAMC3Unit Cost - PurchasingNumericGeneric Edit154