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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46 columns | Print definition?812 | MCU2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger92RPMCU2Business Unit 2StringGeneric Edit120
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger88RPMCU2Business Unit 2StringGeneric Edit120
3F03B11PCustomer Ledger Purge File88RPMCU2Business Unit 2StringGeneric Edit120
4F03B11Z1Invoice Transactions - Batch File104VJMCU2Business Unit 2StringGeneric Edit120
5F03B11Z2F03B11 Interoperability Table101SYMCU2Business Unit 2StringGeneric Edit120
6F03B14A/R Check Detail File76RZMCU2Business Unit 2StringGeneric Edit120
7F03B14PReceipts Detail Purge File76RZMCU2Business Unit 2StringGeneric Edit120
8F03B14Z2F03B14 Interoperability Table89SZMCU2Business Unit 2StringGeneric Edit120
9F03B575Auto Debit Invoice Select and Build97RDMCU2Business Unit 2StringGeneric Edit120
TOP04: Accounts Payable
10F0411Accounts Payable Ledger70RPMCU2Business Unit 2StringGeneric Edit120
11F0411AWF - As Of - Accounts Payable Ledger70RPMCU2Business Unit 2StringGeneric Edit120
12F0411PPurge - Accounts Payable Ledger70RPMCU2Business Unit 2StringGeneric Edit120
13F0411Z1Voucher Transactions - Batch File88VLMCU2Business Unit 2StringGeneric Edit120
14F0411Z3F0411 Interoperability Table93SZMCU2Business Unit 2StringGeneric Edit120
TOP11: Multi Currency
15F1114Company Conversions Parameter File28C2MCU2Business Unit 2StringGeneric Edit120
TOP15: Property Management
16F1505Management Fee Master18NDMCU2Business Unit 2StringGeneric Edit120
17F1505BManagement Fee Master20NDMCU2Business Unit 2StringGeneric Edit120
18F15110BExpense Participation Class Account17OBMCU2Business Unit 2StringGeneric Edit120
19F151991G/L Transaction A/R Application Work File8NBMCU2Business Unit 2StringGeneric Edit120
20F1530Expense Participation Class Master6NGMCU2Business Unit 2StringGeneric Edit120
21F1549Seasonality Models5OLMCU2Business Unit 2StringGeneric Edit120
TOP15L: Adv Real Estate Forecasting
22F15L109AREF Budget Results39BRMCU2Business Unit 2StringGeneric Edit120
23F15L110AREF Account Status33ASMCU2Business Unit 2StringGeneric Edit120
24F15L120AREF Account Association17AAMCU2Business Unit 2StringGeneric Edit120
TOP31B: Blend Management
25F31B85Weigh Tag Master37WTMCU2Business Unit 2StringGeneric Edit120
26F31B85TWeigh Tag Master Tag Table5WTMCU2Business Unit 2StringGeneric Edit120
TOP37: Quality Management
27F37021Specifications Detail File9QDMCU2Business Unit 2StringGeneric Edit120
28F3703Non-Conforming Material9QEMCU2Business Unit 2StringGeneric Edit120
29F3711Test Results17TRMCU2Business Unit 2StringGeneric Edit120
30F3711Z1Test Results Unedited Transaction Table30SZMCU2Business Unit 2StringGeneric Edit120
31F37900Certificate of Analysis (COA) Extract17TRMCU2Business Unit 2StringGeneric Edit120
32F40318Preference Profile - Quality Management23QCMCU2Business Unit 2StringGeneric Edit120
TOP40: Inventory/OP Base
33F40051Return Material Authorization65RDMCU2Business Unit 2StringGeneric Edit120
34F40052Return Material Authorization Defaults8RVMCU2Business Unit 2StringGeneric Edit120
35F40318RPreference Resolution Ledger - Quality Management25QCMCU2Business Unit 2StringGeneric Edit120
36F41015Item Duplication Work File3BAMCU2Business Unit 2StringGeneric Edit120
TOP47: Electronic Commerce
37F47057EDI Payment Order Remittance Advice - Outbound99D3MCU2Business Unit 2StringGeneric Edit120
38F47057WEDI Payment Order Remittance Advice - Work99D3MCU2Business Unit 2StringGeneric Edit120
TOP76A: Argentina
39F76A19Taxes - Tax Amounts by Invoice Suffix AGR9TIMCU2Business Unit 2StringGeneric Edit120
40F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A9TIMCU2Business Unit 2StringGeneric Edit120
41F76A19Z1Taxes - Tax Amounts by Invoice Suffix - Batch Entry A - 03B27VKMCU2Business Unit 2StringGeneric Edit120
42F76AUI24Taxes Work File - ARG - 009TIMCU2Business Unit 2StringGeneric Edit120
TOP76C: Colombia
43F76C034AA/R Check Detail file As Of - COL - 76C75RZMCU2Business Unit 2StringGeneric Edit120
44F76C1201Adjustment By Inflation to the Cost / Deferred Charge - 76C8ACMCU2Business Unit 2StringGeneric Edit120
45F76C1202Adjustment By Inflation Depreciation/Amortization - C - 76C8ADMCU2Business Unit 2StringGeneric Edit120
TOP87: JDE Internal
46F1811Task Resource10TKMCU2Business Unit 2StringGeneric Edit120