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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109 columns | Print definition?910 | ACR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger132GLACRAmount - CurrencyNumericGeneric Edit152
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger34RPACRAmount - CurrencyNumericGeneric Edit152
3F0312A/R Batch Cash Application31RUACRAmount - CurrencyNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
4F03B11Customer Ledger36RPACRAmount - CurrencyNumericGeneric Edit152
5F03B112Invoice Revisions38RWACRAmount - CurrencyNumericGeneric Edit152
6F03B112PInvoice Revisions Purge File38RWACRAmount - CurrencyNumericGeneric Edit152
7F03B11PCustomer Ledger Purge File36RPACRAmount - CurrencyNumericGeneric Edit152
8F03B11Z1Batch Invoices53VJACRAmount - CurrencyNumericGeneric Edit152
9F03B11Z2F03B11 Interoperability Table49SYACRAmount - CurrencyNumericGeneric Edit152
10F03B21A/R Notification History Detail62ZSACRAmount - CurrencyNumericGeneric Edit152
11F03B465A/R Netting Workfile28ROACRAmount - CurrencyNumericGeneric Edit152
12F03B575Auto Debit Invoice Select and Build45RDACRAmount - CurrencyNumericGeneric Edit152
TOP04: Accounts Payable
13F0411Accounts Payable Ledger36RPACRAmount - CurrencyNumericGeneric Edit152
14F0411AWF - As Of Accounts Payable Ledger36RPACRAmount - CurrencyNumericGeneric Edit152
15F0411PPurge - Accounts Payable Ledger36RPACRAmount - CurrencyNumericGeneric Edit152
16F0411Z1Voucher Transactions - Batch Upload54VLACRAmount - CurrencyNumericGeneric Edit152
17F0411Z3F0411 Interoperability Table59SZACRAmount - CurrencyNumericGeneric Edit152
18F04573A/P Payment Processing - Detail16KIACRAmount - CurrencyNumericGeneric Edit152
19F09UI005Tax Offsets User Index28GLACRAmount - CurrencyNumericGeneric Edit152
TOP05T: Time Entry
20F063951Payroll Journal (Compressed) File38GLACRAmount - CurrencyNumericGeneric Edit152
TOP07: Payroll
21F05290WF - Payroll Journal (Detail)39JRACRAmount - CurrencyNumericGeneric Edit152
TOP09: General Accounting
22F0911PPurge - Account Ledger132GLACRAmount - CurrencyNumericGeneric Edit152
23F0911RWF - Account Ledger Reconciliation75GLACRAmount - CurrencyNumericGeneric Edit152
24F0911Z1Journal Entry Transactions - Batch File123VNACRAmount - CurrencyNumericGeneric Edit152
25F0911Z4F0911 Interoperability Table122SZACRAmount - CurrencyNumericGeneric Edit152
26F0917Bank Statement Detail12GDACRAmount - CurrencyNumericGeneric Edit152
27F09UI007Match Bank Tape to Recon File - ONE WORLD ONLY19GLACRAmount - CurrencyNumericGeneric Edit152
TOP15: Property Management
28F15012BTenant E.P. Class Master90NSACRAmount - CurrencyNumericGeneric Edit152
29F15016Tenant Escalation Master49NUACRAmount - CurrencyNumericGeneric Edit152
30F15016BTenant Escalation Master52NUACRAmount - CurrencyNumericGeneric Edit152
31F1502Recurring Billings Master44NFACRAmount - CurrencyNumericGeneric Edit152
32F1502BRecurring Billings Master44NFACRAmount - CurrencyNumericGeneric Edit152
33F1502WBEstimated EP Recurring Billings47N4ACRAmount - CurrencyNumericGeneric Edit152
34F1511Tenant/Lease Billings Detail45NJACRAmount - CurrencyNumericGeneric Edit152
35F1511BLease Billings Master45NJACRAmount - CurrencyNumericGeneric Edit152
36F1511HTenant/Lease Billings Detail History45N#ACRAmount - CurrencyNumericGeneric Edit152
37F1511HBLease Billings History45NCACRAmount - CurrencyNumericGeneric Edit152
38F151991G/L Transaction A/R Application Work File16NBACRAmount - CurrencyNumericGeneric Edit152
39F1538BEP Billing Register119NZACRAmount - CurrencyNumericGeneric Edit152
40F1540BSales Report Control48NRACRAmount - CurrencyNumericGeneric Edit152
TOP17C: Call Management
41F1755Case Master105ZAACRAmount - CurrencyNumericGeneric Edit152
42F1760Time Entry28ZBACRAmount - CurrencyNumericGeneric Edit152
TOP42: Sales Management
43F42800G1Sales Update G Batch Detail Workfile42DGACRAmount - CurrencyNumericGeneric Edit152
TOP43: Procurement
44F4314ZVoucher Match Selection File54PNACRAmount - CurrencyNumericGeneric Edit152
TOP47: Electronic Commerce
45F470161EDI Purchase Order Additional Header - Outbound52S3ACRAmount - CurrencyNumericGeneric Edit152
46F47042EDI Invoice Detail - Inbound73SZACRAmount - CurrencyNumericGeneric Edit152
47F47044EDI Invoice Summary - Inbound38SWACRAmount - CurrencyNumericGeneric Edit152
48F470461EDI Invoice Additional Header - Outbound53S3ACRAmount - CurrencyNumericGeneric Edit152
49F47057EDI Payment Order Remittance Advice - Outbound63D3ACRAmount - CurrencyNumericGeneric Edit152
50F47057WEDI Payment Order Remittance Advice - Work63D3ACRAmount - CurrencyNumericGeneric Edit152
51F471061EDI Response to RFQ Additional Header - Outbound53S3ACRAmount - CurrencyNumericGeneric Edit152
52F47114EDI Lockbox/Payment Detail - Payment21Z4ACRAmount - CurrencyNumericGeneric Edit152
TOP48S: Service Billing
53F4812Billing Detail Workfile198WDACRAmount - CurrencyNumericGeneric Edit152
54F4812HBilling Workfile History199WDACRAmount - CurrencyNumericGeneric Edit152
55F4812HSBilling Workfile History Purged Save199WDACRAmount - CurrencyNumericGeneric Edit152
56F4822Invoice Summary Work File43W4ACRAmount - CurrencyNumericGeneric Edit152
57F4823Voucher Summary39W0ACRAmount - CurrencyNumericGeneric Edit152
58F48S910Billing Detail Journal Workfile31W2ACRAmount - CurrencyNumericGeneric Edit152
59F48S911Summarized Journal Workfile31W3ACRAmount - CurrencyNumericGeneric Edit152
60F48SUI01Billing Detail Print Workfile195WDACRAmount - CurrencyNumericGeneric Edit152
TOP52G: Government Contracting
61F4822HInvoice Summary History43IHACRAmount - CurrencyNumericGeneric Edit152
TOP55: Reserved for Clients
62F55ARAP1AR and AP temp table11ARACRAmount - CurrencyNumericGeneric Edit152
63F55IF311As Of116RPACRAmount - CurrencyNumericGeneric Edit152
64F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441217RPACRAmount - CurrencyNumericGeneric Edit152
65F74T531Customer Ledger Tranaction File18CTACRAmount - CurrencyNumericGeneric Edit152
66F74T532Supplier Ledger Transaction File18SLACRAmount - CurrencyNumericGeneric Edit152
TOP74: EMEA Localization
67F74412Customer / Supplier Balance Worktable (A/P and A/R)20RPACRAmount - CurrencyNumericGeneric Edit152
68F74900Foreign Receivables and Payables - EMEA43RPACRAmount - CurrencyNumericGeneric Edit152
TOP74P: Poland
69F74P03BWA/R Trial Balance - POL - 03B - 74P13P3ACRAmount - CurrencyNumericGeneric Edit152
70F74P04WA/P Trial Balance Work Table - POL - 04 - 74P13P2ACRAmount - CurrencyNumericGeneric Edit152
TOP74R: CIS
71F74R0018Russian Tax File - 74R19TDACRAmount - CurrencyNumericGeneric Edit152
TOP74U: United Kingdom Localizations
72F74U0420SPC - Application Master - UK - 4354SEACRAmount - CurrencyNumericGeneric Edit152
73F74U0425SPC - Certificate Master - UK - 4356SFACRAmount - CurrencyNumericGeneric Edit152
74F74U25BTInterest Tag Table - 1511PKACRAmount - CurrencyNumericGeneric Edit152
75F74U4316SPC - Purchase Order Line Additional Information - UK - 4317SCACRAmount - CurrencyNumericGeneric Edit152
TOP74W: Sweden - Reporting System Only
76F74W203Debit Advice Invoice File - 74W8K3ACRAmount - CurrencyNumericGeneric Edit152
TOP75C: China - Reporting System Only
77F75C010WAP & AR XML Workfile - China -75C20AAACRAmount - CurrencyNumericGeneric Edit152
78F75C014AP/AR Balances - China10BAACRAmount - CurrencyNumericGeneric Edit152
79F75C015Cash Flow Data - China26CFACRAmount - CurrencyNumericGeneric Edit152
TOP75I: India
80F75I101TDS Certificate Work Maintenance55QBACRAmount - CurrencyNumericGeneric Edit152
81F75I4074Price Adj Ledger Tag File - 03B14ALACRAmount - CurrencyNumericGeneric Edit152
TOP76A: Argentina
82F760473APCG Detail Information Tag Table - ARG - 04 - 76A10E5ACRAmount - CurrencyNumericGeneric Edit152
83F76A0440Check details RG 1547 - ARG - 04 - 76A10CDACRAmount - CurrencyNumericGeneric Edit152
84F76A08Credit Invoice Payments - ARG - 04 - 76A10CFACRAmount - CurrencyNumericGeneric Edit152
85F76A09Invoice Total - ARG - 03B - 76A16TTACRAmount - CurrencyNumericGeneric Edit152
86F76A09PInvoice Total Purge - ARG - 03B - 76A16TTACRAmount - CurrencyNumericGeneric Edit152
87F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A15IHACRAmount - CurrencyNumericGeneric Edit152
88F76A21PCredit Invoice Header Purge - ARG - 03B - 76A15IHACRAmount - CurrencyNumericGeneric Edit152
89F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A10IDACRAmount - CurrencyNumericGeneric Edit152
90F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A10IDACRAmount - CurrencyNumericGeneric Edit152
91F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A17IEACRAmount - CurrencyNumericGeneric Edit152
92F76A81A/P Payment Control Group File - ARG - 04 - 76A7C5ACRAmount - CurrencyNumericGeneric Edit152
93F76A82A/P Payment Control Group File - ARG - 04 - 76A6C6ACRAmount - CurrencyNumericGeneric Edit152
94F76A8500Tag File F03B14 - ARG - 03B - 76A15TFACRAmount - CurrencyNumericGeneric Edit152
95F76A8510Tag File F76A60 - ARG - 03B - 76A5TFACRAmount - CurrencyNumericGeneric Edit152
96F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A10BEACRAmount - CurrencyNumericGeneric Edit152
97F76AUI81Draft - Invoices Work File - ARG - 03B - 76A9WFACRAmount - CurrencyNumericGeneric Edit152
98F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A10WFACRAmount - CurrencyNumericGeneric Edit152
TOP76B: Brazil - Reporting System Only
99F76B473TF04573 Brazilian Temp WH File - BR - 0418W3ACRAmount - CurrencyNumericGeneric Edit152
TOP76C: Colombia
100F76C031AA/R Customer ledger As Of - F76C031A - COL - 0435RPACRAmount - CurrencyNumericGeneric Edit152
TOP76M: Mexico
101F76M413Manual Payment Header Additional Details - MEX - 0410MWACRAmount - CurrencyNumericGeneric Edit152
102F76M572A/P Header Withholding Summary Details - MEX - 048WSACRAmount - CurrencyNumericGeneric Edit152
103F76M573PCG Detail Withholding Amounts - MEX - 0412WDACRAmount - CurrencyNumericGeneric Edit152
TOP76P: Peru
104F76P473TF04573 Tag File - PER - 04 - 76P10K3ACRAmount - CurrencyNumericGeneric Edit152
TOP89: Conversion Programs
105F05290TNeeded for upgrade from Xe to B93JRACRAmount - CurrencyNumericGeneric Edit152
106F06116TNeeded for upgrade from Xe to B97YTACRAmount - CurrencyNumericGeneric Edit152
107F06116TZNeeded for upgrade from Xe to B98VLACRAmount - CurrencyNumericGeneric Edit152
108F0618TNeeded for upgrade from Xe to B97YTACRAmount - CurrencyNumericGeneric Edit152
109F063951TNeeded for upgrade from Xe to B93GLACRAmount - CurrencyNumericGeneric Edit152