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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52 columns | Print definition?812 | ITVL

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details161SZITVLUnit VolumeNumericGeneric Edit154
2F4012ZWWF - Destination Quantity37SPITVLUnit VolumeNumericGeneric Edit154
3F4211Z1Sales Order Detail Unedited Transaction File148SZITVLUnit VolumeNumericGeneric Edit154
TOP42: Sales Management
4F4211Sales Order Detail File135SDITVLUnit VolumeNumericGeneric Edit154
5F42119Sales Order History File135SDITVLUnit VolumeNumericGeneric Edit154
6F42199S.O. Detail Ledger File135SLITVLUnit VolumeNumericGeneric Edit154
7F4290Delivery Note History17SEITVLUnit VolumeNumericGeneric Edit154
8F42UI11SO Detail Cache File (MBF)96ZDITVLUnit VolumeNumericGeneric Edit154
9F42UI521Pick Slips Detail File106S9ITVLUnit VolumeNumericGeneric Edit154
TOP42B: Sales Order Entry
10F42420Audit Log Transaction80ALITVLUnit VolumeNumericGeneric Edit154
TOP43: Procurement
11F43080Approvals Fields Constants117PDITVLUnit VolumeNumericGeneric Edit154
12F4311Purchase Order Detail File113PDITVLUnit VolumeNumericGeneric Edit154
13F4311ZPurchase Order Generator File117PWITVLUnit VolumeNumericGeneric Edit154
14F4311Z1Purchase Order Detail Unedited Transaction Table126SZITVLUnit VolumeNumericGeneric Edit154
15F43199P.O. Detail Ledger File - Flexible Version113OLITVLUnit VolumeNumericGeneric Edit154
TOP43Q: Strategic Sourcing
16F43Q11Event Detail37EDITVLUnit VolumeNumericGeneric Edit154
TOP46: Warehouse Management
17F4942Z1Work File for F494231SYITVLUnit VolumeNumericGeneric Edit154
TOP47: Electronic Commerce
18F47012EDI Purchase Order Detail - Inbound162SZITVLUnit VolumeNumericGeneric Edit154
19F47017EDI Purchase Order Detail - Outbound127SZITVLUnit VolumeNumericGeneric Edit154
20F47022EDI P.O. Acknowledgment Detail - Inbound127SZITVLUnit VolumeNumericGeneric Edit154
21F47027EDI P.O. Acknowledgment Detail - Outbound162SZITVLUnit VolumeNumericGeneric Edit154
22F47032EDI Shipping Notice Detail - Inbound95SZITVLUnit VolumeNumericGeneric Edit154
23F47037EDI Shipping Notice Detail - Outbound144SZITVLUnit VolumeNumericGeneric Edit154
24F470371EDI Shipping Notice Detail - Outbound165SZITVLUnit VolumeNumericGeneric Edit154
25F47047EDI Invoice Detail (Sales) - Outbound162SZITVLUnit VolumeNumericGeneric Edit154
26F47072EDI Receiving Advice Detail - Inbound128SZITVLUnit VolumeNumericGeneric Edit154
27F47077EDI Receiving Advice Detail - Outbound128SZITVLUnit VolumeNumericGeneric Edit154
28F47092EDI Request for Quote Detail - Inbound162SZITVLUnit VolumeNumericGeneric Edit154
29F47097EDI Request for Quote Detail - Outbound127SZITVLUnit VolumeNumericGeneric Edit154
30F47102EDI Response to RFQ Detail - Inbound127SZITVLUnit VolumeNumericGeneric Edit154
31F47107EDI Response to RFQ Detail - Outbound162SZITVLUnit VolumeNumericGeneric Edit154
32F47132EDI Purchase Order Change Detail - Inbound163SZITVLUnit VolumeNumericGeneric Edit154
33F47137EDI Purchase Order Change Detail - Outbound128SZITVLUnit VolumeNumericGeneric Edit154
34F47142EDI P.O. Change Acknowledgment Detail - Inbound129SZITVLUnit VolumeNumericGeneric Edit154
35F47147EDI P.O. Change Acknowledgment Detail - Outbound164SZITVLUnit VolumeNumericGeneric Edit154
36F47157EDI Shipping Schedule Detail - Outbound136SZITVLUnit VolumeNumericGeneric Edit154
37F47UI001ASN Extract Work File45SZITVLUnit VolumeNumericGeneric Edit154
TOP55: Reserved for Clients
38F55FR001Storno Bolle17SBITVLUnit VolumeNumericGeneric Edit154
39F55IF421Sales Order per BO150SDITVLUnit VolumeNumericGeneric Edit154
40F55IF425Sales Order per BO - 2005150SDITVLUnit VolumeNumericGeneric Edit154
41F55W0100Correction Invoice Print - WF1136SDITVLUnit VolumeNumericGeneric Edit154
TOP74: EMEA Localization
42F7420033Sales Document Line (Print Info) - COMM - 4221PIITVLUnit VolumeNumericGeneric Edit154
43F7430030Legal Document Header (Print Info) - COMM - 03B22PIITVLUnit VolumeNumericGeneric Edit154
TOP76A: Argentina
44F76A0209Header and Footer Invoice/ShipmentNote History WF - ARG - 76A56HFITVLUnit VolumeNumericGeneric Edit154
45F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A56HFITVLUnit VolumeNumericGeneric Edit154
46F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A20DLITVLUnit VolumeNumericGeneric Edit154
47F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A20DLITVLUnit VolumeNumericGeneric Edit154
48F76AUI20Header and Footer Invoice/ShipmentNote Workfile - ARG - - 0056HFITVLUnit VolumeNumericGeneric Edit154
49F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 00 - 0020DLITVLUnit VolumeNumericGeneric Edit154
TOP76H: Chile
50F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H43PIITVLUnit VolumeNumericGeneric Edit154
51F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H16PIITVLUnit VolumeNumericGeneric Edit154
TOP89: Conversion Programs
52F43199ATemp F43199 for ERP 9.0 Upgrade113OLITVLUnit VolumeNumericGeneric Edit154