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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32 columns | Print definition?812 | FRRC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F43080Approvals Fields Constants168PDFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
2F4311Purchase Order Detail File168PDFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
3F4311ZPurchase Order Generator File172PWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
4F4311Z1Purchase Order Detail Unedited Transaction Table181SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
5F43121Purchase Order Receiver File88PRFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
6F43121ZReceiver workfile68PWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
7F43121Z1Receipts Unedited Transaction Table105SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
8F4314ZVoucher Match Selection File188PNFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
9F43199P.O. Detail Ledger File - Flexible Version168OLFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
10F4343Purchase Rebate History23RHFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
11F43UI50DPO Print Detail Work File42PWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
TOP43E: Requisition Self Service
12F43E11Requisition Detail23RDFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
13F43E20Shopping Cart Detail13SCFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
14F43E20WFeReq - Shopping Cart Work File17SWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
TOP44H: Homebuilder Management
15F44H611Bid Details70BDFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
16F44H611WBid Details Work File74BWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
17F44H711Lot Start Workfile85SWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
18F44H711ZHB Lot Start Unedited Transaction File98SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
19F44H71W1Lot Start Generation Workfile85GWFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
20F44H73W1Lot Start - P.O. / Committment Generation Work File55CGFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
TOP47: Electronic Commerce
21F47017EDI Purchase Order Detail - Outbound171SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
22F47022EDI P.O. Acknowledgment Detail - Inbound171SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
23F47032EDI Shipping Notice Detail - Inbound111SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
24F47042EDI Invoice Detail - Inbound71SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
25F47072EDI Receiving Advice Detail - Inbound172SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
26F47077EDI Receiving Advice Detail - Outbound172SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
27F47097EDI Request for Quote Detail - Outbound171SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
28F47102EDI Response to RFQ Detail - Inbound171SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
29F47137EDI Purchase Order Change Detail - Outbound172SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
30F47142EDI P.O. Change Acknowledgment Detail - Inbound173SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
31F47157EDI Shipping Schedule Detail - Outbound194SZFRRCAmount - Foreign Unit PriceNumericGeneric Edit154
TOP89: Conversion Programs
32F43199ATemp F43199 for ERP 9.0 Upgrade168OLFRRCAmount - Foreign Unit PriceNumericGeneric Edit154