JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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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37 columns | Print definition?812 | ANCR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File55VOANCRCarrier NumberNumericGeneric Edit80
TOP01: Address Book
2F0401Supplier Master41A6ANCRCarrier NumberNumericGeneric Edit80
TOP43: Procurement
3F4301Purchase Order Header44PHANCRCarrier NumberNumericGeneric Edit80
4F4301ZPO Header Work File48PAANCRCarrier NumberNumericGeneric Edit80
5F4301Z1Purchase Order Header Unedited Transaction Table57SYANCRCarrier NumberNumericGeneric Edit80
6F4305Log Master20PLANCRCarrier NumberNumericGeneric Edit80
7F43080Approvals Fields Constants105PDANCRCarrier NumberNumericGeneric Edit80
8F4311Purchase Order Detail File101PDANCRCarrier NumberNumericGeneric Edit80
9F4311ZPurchase Order Generator File105PWANCRCarrier NumberNumericGeneric Edit80
10F4311Z1Purchase Order Detail Unedited Transaction Table114SZANCRCarrier NumberNumericGeneric Edit80
11F43121Z1Receipts Unedited Transaction Table146SZANCRCarrier NumberNumericGeneric Edit80
12F43199P.O. Detail Ledger File - Flexible Version101OLANCRCarrier NumberNumericGeneric Edit80
13F43UI50DPO Print Detail Work File14PWANCRCarrier NumberNumericGeneric Edit80
TOP47: Electronic Commerce
14F47016EDI Purchase Order Header - Outbound59SYANCRCarrier NumberNumericGeneric Edit80
15F47017EDI Purchase Order Detail - Outbound115SZANCRCarrier NumberNumericGeneric Edit80
16F47021EDI P.O. Acknowledgment Header - Inbound59SYANCRCarrier NumberNumericGeneric Edit80
17F47022EDI P.O. Acknowledgment Detail - Inbound115SZANCRCarrier NumberNumericGeneric Edit80
18F47031EDI Shipping Notice Header - Inbound54SYANCRCarrier NumberNumericGeneric Edit80
19F47032EDI Shipping Notice Detail - Inbound85SZANCRCarrier NumberNumericGeneric Edit80
20F47071EDI Receiving Advice Header - Inbound60SYANCRCarrier NumberNumericGeneric Edit80
21F47072EDI Receiving Advice Detail - Inbound116SZANCRCarrier NumberNumericGeneric Edit80
22F47076EDI Receiving Advice Header - Outbound60SYANCRCarrier NumberNumericGeneric Edit80
23F47077EDI Receiving Advice Detail - Outbound116SZANCRCarrier NumberNumericGeneric Edit80
24F47096EDI Request for Quote Header - Outbound59SYANCRCarrier NumberNumericGeneric Edit80
25F47097EDI Request for Quote Detail - Outbound115SZANCRCarrier NumberNumericGeneric Edit80
26F47101EDI Response to RFQ Header - Inbound59SYANCRCarrier NumberNumericGeneric Edit80
27F47102EDI Response to RFQ Detail - Inbound115SZANCRCarrier NumberNumericGeneric Edit80
28F47136EDI Purchase Order Change Header - Outbound59SYANCRCarrier NumberNumericGeneric Edit80
29F47137EDI Purchase Order Change Detail - Outbound116SZANCRCarrier NumberNumericGeneric Edit80
30F47141EDI P.O. Change Acknowledgment Header - Inbound60SYANCRCarrier NumberNumericGeneric Edit80
31F47142EDI P.O. Change Acknowledgment Detail - Inbound117SZANCRCarrier NumberNumericGeneric Edit80
32F47156EDI Shipping Schedule Header - Outbound62SYANCRCarrier NumberNumericGeneric Edit80
33F47157EDI Shipping Schedule Detail - Outbound122SZANCRCarrier NumberNumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
34F7601BNota Fiscal Header - Brazil58FHANCRCarrier NumberNumericGeneric Edit80
35F76B30Nota Fiscal Header/Table for Goods - IN68 - 4224MMANCRCarrier NumberNumericGeneric Edit80
36F76B410DIN86-Work Table for Merchandise Nota Fiscal Issued by - 4222CHANCRCarrier NumberNumericGeneric Edit80
TOP89: Conversion Programs
37F43199ATemp F43199 for ERP 9.0 Upgrade101OLANCRCarrier NumberNumericGeneric Edit80