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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23 columns | Print definition?812 | TNST

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0030Bank Transit Number Master File2AYTNSTTransit Number - BankStringGeneric Edit200
TOP03: Accounts Receivable
2F0312A/R Batch Cash Application36RUTNSTTransit Number - BankStringGeneric Edit200
TOP03B: Enhanced Accounts Receivable
3F03B13Receipts Header File56RYTNSTTransit Number - BankStringGeneric Edit200
4F03B13PReceipts Header Purge File56RYTNSTTransit Number - BankStringGeneric Edit200
5F03B13Z1Electronic Receipts Input39RUTNSTTransit Number - BankStringGeneric Edit200
6F03B13Z2F03B13 Interoperability Table69SYTNSTTransit Number - BankStringGeneric Edit200
7F03B672Draft Remittance Work File - One World Only55RDTNSTTransit Number - BankStringGeneric Edit200
TOP04: Accounts Payable
8F0411Accounts Payable Ledger101RPTNSTTransit Number - BankStringGeneric Edit200
9F0411AWF - As Of - Accounts Payable Ledger101RPTNSTTransit Number - BankStringGeneric Edit200
10F0411PPurge - Accounts Payable Ledger101RPTNSTTransit Number - BankStringGeneric Edit200
11F0411Z1Voucher Transactions - Batch File148VLTNSTTransit Number - BankStringGeneric Edit200
12F0411Z3F0411 Interoperability Table155SZTNSTTransit Number - BankStringGeneric Edit200
13F04572A/P Payment Processing - Summary File21KKTNSTTransit Number - BankStringGeneric Edit200
TOP08U: OW HR US
14F08994COBRA Payment History7H1TNSTTransit Number - BankStringGeneric Edit200
TOP09: General Accounting
15F0917Bank Statement Detail23GDTNSTTransit Number - BankStringGeneric Edit200
TOP47: Electronic Commerce
16F470561EDI Payment Order Bank N and A - Outbound37D2TNSTTransit Number - BankStringGeneric Edit200
17F470561WEDI Payment Order Bank N and A - Work37D2TNSTTransit Number - BankStringGeneric Edit200
18F470562EDI Payment Order Vendor N and A - Outbound37D4TNSTTransit Number - BankStringGeneric Edit200
19F470562WEDI Payment Order Vendor N and A - Work37D4TNSTTransit Number - BankStringGeneric Edit200
20F470563EDI Payment Order Payee N and A - Outbound37D5TNSTTransit Number - BankStringGeneric Edit200
21F470563WEDI Payment Order Payee N and A - Work37D5TNSTTransit Number - BankStringGeneric Edit200
22F47113EDI Lockbox/Payment Detail - Batch17Z3TNSTTransit Number - BankStringGeneric Edit200
TOP74: EMEA Localization
23F74030GGermany-Bank Transit Number Master File Addtl Information2AYTNSTTransit Number - BankStringGeneric Edit200