JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

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
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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44 columns | Print definition?812 | PAAP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B14A/R Check Detail File25RZPAAPPayment AmountNumericGeneric Edit152
2F03B14PReceipts Detail Purge File25RZPAAPPayment AmountNumericGeneric Edit152
3F03B14Z2F03B14 Interoperability Table38SZPAAPPayment AmountNumericGeneric Edit152
4F03B16A/R Statistical History25RVPAAPPayment AmountNumericGeneric Edit152
5F03B16SA/R Statistical Summary23RSPAAPPayment AmountNumericGeneric Edit152
6F09UI011Receipt Prepost Work File24GLPAAPPayment AmountNumericGeneric Edit152
TOP04: Accounts Payable
7F0413Accounts Payable - Matching Document11RMPAAPPayment AmountNumericGeneric Edit152
8F0413AWF - As Of - Accounts Payable Payment Register11RMPAAPPayment AmountNumericGeneric Edit152
9F0413PPurge - Accounts Payable Matching Documents11RMPAAPPayment AmountNumericGeneric Edit152
10F0413Z1F0413 Interoperability Table25SYPAAPPayment AmountNumericGeneric Edit152
11F0414Accounts Payable Matching Document Detail9RNPAAPPayment AmountNumericGeneric Edit152
12F0414AWF - As Of - Accounts Payable Payment Detail9RNPAAPPayment AmountNumericGeneric Edit152
13F0414PPurge - Accounts Payable Matching Document Detail9RNPAAPPayment AmountNumericGeneric Edit152
14F0414Z1F0414 Interoperability Table22SZPAAPPayment AmountNumericGeneric Edit152
15F04571A/P Payment Processing - Header File12KHPAAPPayment AmountNumericGeneric Edit152
16F04572A/P Payment Processing - Summary File26KKPAAPPayment AmountNumericGeneric Edit152
17F04573A/P Payment Processing - Detail File12KIPAAPPayment AmountNumericGeneric Edit152
TOP17: Customer Service Management
18F1775Claim Temporary Table17TCPAAPPayment AmountNumericGeneric Edit152
19F3111Z2Warranty Claim/Supplier Recovery processing113WPPAAPPayment AmountNumericGeneric Edit152
20F3112Z2Warranty Claim/Supplier Recovery processing134WLPAAPPayment AmountNumericGeneric Edit152
21F31171Parts List - Extension13WSPAAPPayment AmountNumericGeneric Edit152
22F31171SPurge Parts List - Extension13WSPAAPPayment AmountNumericGeneric Edit152
23F31172Routing Instructions - Extension19WSPAAPPayment AmountNumericGeneric Edit152
24F31172SPurge Routing Instructions - Extension19WSPAAPPayment AmountNumericGeneric Edit152
TOP47: Electronic Commerce
25F47057EDI Payment Order Remittance Advice - Outbound58D3PAAPPayment AmountNumericGeneric Edit152
26F47057WEDI Payment Order Remittance Advice - Work58D3PAAPPayment AmountNumericGeneric Edit152
TOP74P: Poland
27F74P9100Cash Desk Transaction - POL - 74P16CDPAAPPayment AmountNumericGeneric Edit152
TOP74R: CIS
28F74R0100Petty Cash Transactions - RUS - 00 - 74R18PCPAAPPayment AmountNumericGeneric Edit152
TOP74W: Sweden - Reporting System Only
29F74W203Debit Advice Invoice File - 74W5K3PAAPPayment AmountNumericGeneric Edit152
TOP75A: Australia - Reporting System Only
30F75A0005Coinage Details Work File3A5PAAPPayment AmountNumericGeneric Edit152
TOP75J: Japan - Reporting System Only
31F75012Bank Charge - Japan2J2PAAPPayment AmountNumericGeneric Edit152
32F75013Stamp Tax - Japan1J3PAAPPayment AmountNumericGeneric Edit152
33F750411Withholding Tax Detail Table - Japan15JXPAAPPayment AmountNumericGeneric Edit152
TOP76A: Argentina
34F76A8001Generation SICORE's Files - Last Step -RG 738/99 - 0413V2PAAPPayment AmountNumericGeneric Edit152
35F76A8500Tag File F03B14 - ARG - 03B - 76A14TFPAAPPayment AmountNumericGeneric Edit152
36F76A8510Tag File F76A60 - ARG - 03B - 76A2TFPAAPPayment AmountNumericGeneric Edit152
37F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A7BEPAAPPayment AmountNumericGeneric Edit152
38F76AUI81Draft - Invoices Work File - ARG - 03B - 76A30WFPAAPPayment AmountNumericGeneric Edit152
39F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A40WFPAAPPayment AmountNumericGeneric Edit152
40F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A20WFPAAPPayment AmountNumericGeneric Edit152
TOP76B: Brazil - Reporting System Only
41F76B8602IN86-Work Table for Suppliers and Customers - 048PRPAAPPayment AmountNumericGeneric Edit152
TOP76C: Colombia
42F76C034AA/R Check Detail file As Of - COL - 76C25RZPAAPPayment AmountNumericGeneric Edit152
TOP76E: Ecuador
43F76E4020Withholding Certificate Information w/ SRI - EC - 0412CRPAAPPayment AmountNumericGeneric Edit152
TOP76V: Venezuela
44F76VTARTTemporal Table for Withholdings - VEN -04 - 76V12TRPAAPPayment AmountNumericGeneric Edit152