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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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26 columns | Print definition?812 | DDNJ

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger58RPDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger57RPDDNJDate - Discount Due - JulianDateGeneric Edit60
3F03B112Invoice Revisions51RWDDNJDate - Discount Due - JulianDateGeneric Edit60
4F03B112PInvoice Revisions Purge File51RWDDNJDate - Discount Due - JulianDateGeneric Edit60
5F03B11PCustomer Ledger Purge File57RPDDNJDate - Discount Due - JulianDateGeneric Edit60
6F03B11Z1Invoice Transactions - Batch File74VJDDNJDate - Discount Due - JulianDateGeneric Edit60
7F03B11Z2F03B11 Interoperability Table70SYDDNJDate - Discount Due - JulianDateGeneric Edit60
8F03B14A/R Check Detail File101RZDDNJDate - Discount Due - JulianDateGeneric Edit60
9F03B14PReceipts Detail Purge File101RZDDNJDate - Discount Due - JulianDateGeneric Edit60
10F03B14Z2F03B14 Interoperability Table114SZDDNJDate - Discount Due - JulianDateGeneric Edit60
11F03B21A/R Notification History Detail10ZSDDNJDate - Discount Due - JulianDateGeneric Edit60
12F03B465A/R Netting Workfile14RODDNJDate - Discount Due - JulianDateGeneric Edit60
13F03B575Auto Debit Invoice Select and Build66RDDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP04: Accounts Payable
14F0411Accounts Payable Ledger13RPDDNJDate - Discount Due - JulianDateGeneric Edit60
15F0411AWF - As Of - Accounts Payable Ledger13RPDDNJDate - Discount Due - JulianDateGeneric Edit60
16F0411PPurge - Accounts Payable Ledger13RPDDNJDate - Discount Due - JulianDateGeneric Edit60
17F0411Z1Voucher Transactions - Batch File31VLDDNJDate - Discount Due - JulianDateGeneric Edit60
18F0411Z3F0411 Interoperability Table35SZDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP43: Procurement
19F4314ZVoucher Match Selection File48PNDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP47: Electronic Commerce
20F47057EDI Payment Order Remittance Advice - Outbound41D3DDNJDate - Discount Due - JulianDateGeneric Edit60
21F47057WEDI Payment Order Remittance Advice - Work41D3DDNJDate - Discount Due - JulianDateGeneric Edit60
TOP55: Reserved for Clients
22F55IF311As Of128RPDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP74: EMEA Localization
23F74900Foreign Receivables and Payables - EMEA64RPDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP76A: Argentina
24F76AUI81Draft - Invoices Work File - ARG - 03B - 76A19WFDDNJDate - Discount Due - JulianDateGeneric Edit60
TOP76C: Colombia
25F76C031AA/R Customer ledger As Of - F76C031A - COL - 0456RPDDNJDate - Discount Due - JulianDateGeneric Edit60
26F76C034AA/R Check Detail file As Of - COL - 76C99RZDDNJDate - Discount Due - JulianDateGeneric Edit60