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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49 columns | Print definition?910 | AOPN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail89CDAOPNAmount - OpenNumericGeneric Edit152
TOP40: Inventory/OP Base
2F4011ZBatch Receiver File - Order Details93SZAOPNAmount - OpenNumericGeneric Edit152
3F4211Z1Sales Order Detail Unedited Transaction File90SZAOPNAmount - OpenNumericGeneric Edit152
4F43800Summary Voucher Match15PRAOPNAmount - OpenNumericGeneric Edit152
TOP41: Inventory Management
5F41291ZLanded Cost Cache Table12IGAOPNAmount - OpenNumericGeneric Edit152
TOP42: Sales Management
6F4211Sales Order Detail File77SDAOPNAmount - OpenNumericGeneric Edit152
7F42119Sales Order History File77SDAOPNAmount - OpenNumericGeneric Edit152
8F42199S.O. Detail Ledger File77SLAOPNAmount - OpenNumericGeneric Edit152
9F42UI01SO Header Cache File (MBF)110ZHAOPNAmount - OpenNumericGeneric Edit152
10F42UI11SO Detail Cache File (MBF)65ZDAOPNAmount - OpenNumericGeneric Edit152
TOP43: Procurement
11F40910Commitment Integrity Report Work File7P#AOPNAmount - OpenNumericGeneric Edit152
12F43080Approvals Fields Constants77PDAOPNAmount - OpenNumericGeneric Edit152
13F4311Purchase Order Detail File71PDAOPNAmount - OpenNumericGeneric Edit152
14F4311ZPurchase Order Generator File75PWAOPNAmount - OpenNumericGeneric Edit152
15F4311Z1Purchase Order Detail Unedited Transaction Table84SZAOPNAmount - OpenNumericGeneric Edit152
16F43121Purchase Order Receiver File81PRAOPNAmount - OpenNumericGeneric Edit152
17F43121ZReceiver workfile65PWAOPNAmount - OpenNumericGeneric Edit152
18F43121Z1Receipts Unedited Transaction Table98SZAOPNAmount - OpenNumericGeneric Edit152
19F4314ZVoucher Match Selection File181PNAOPNAmount - OpenNumericGeneric Edit152
20F4316Purchase Order Multiple Account File34P3AOPNAmount - OpenNumericGeneric Edit152
21F43199P.O. Detail Ledger File - Flexible Version71OLAOPNAmount - OpenNumericGeneric Edit152
22F43632ZOpen Purchase Order by Item Work File22OIAOPNAmount - OpenNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
23F43126Purchase Order Receiver Multiple Account35P4AOPNAmount - OpenNumericGeneric Edit152
TOP43E: Requisition Self Service
24F43E11Requisition Detail29RDAOPNAmount - OpenNumericGeneric Edit152
TOP47: Electronic Commerce
25F47012EDI Purchase Order Detail - Inbound94SZAOPNAmount - OpenNumericGeneric Edit152
26F47017EDI Purchase Order Detail - Outbound85SZAOPNAmount - OpenNumericGeneric Edit152
27F47022EDI P.O. Acknowledgment Detail - Inbound85SZAOPNAmount - OpenNumericGeneric Edit152
28F47027EDI P.O. Acknowledgment Detail - Outbound94SZAOPNAmount - OpenNumericGeneric Edit152
29F47032EDI Shipping Notice Detail - Inbound64SZAOPNAmount - OpenNumericGeneric Edit152
30F47037EDI Shipping Notice Detail - Outbound91SZAOPNAmount - OpenNumericGeneric Edit152
31F470371EDI Shipping Notice Detail - Outbound102SZAOPNAmount - OpenNumericGeneric Edit152
32F47047EDI Invoice Detail (Sales) - Outbound94SZAOPNAmount - OpenNumericGeneric Edit152
33F47072EDI Receiving Advice Detail - Inbound86SZAOPNAmount - OpenNumericGeneric Edit152
34F47077EDI Receiving Advice Detail - Outbound86SZAOPNAmount - OpenNumericGeneric Edit152
35F47092EDI Request for Quote Detail - Inbound94SZAOPNAmount - OpenNumericGeneric Edit152
36F47097EDI Request for Quote Detail - Outbound85SZAOPNAmount - OpenNumericGeneric Edit152
37F47102EDI Response to RFQ Detail - Inbound85SZAOPNAmount - OpenNumericGeneric Edit152
38F47107EDI Response to RFQ Detail - Outbound94SZAOPNAmount - OpenNumericGeneric Edit152
39F47132EDI Purchase Order Change Detail - Inbound95SZAOPNAmount - OpenNumericGeneric Edit152
40F47137EDI Purchase Order Change Detail - Outbound86SZAOPNAmount - OpenNumericGeneric Edit152
41F47142EDI P.O. Change Acknowledgment Detail - Inbound87SZAOPNAmount - OpenNumericGeneric Edit152
42F47147EDI P.O. Change Acknowledgment Detail - Outbound96SZAOPNAmount - OpenNumericGeneric Edit152
43F47157EDI Shipping Schedule Detail - Outbound92SZAOPNAmount - OpenNumericGeneric Edit152
TOP49: Transportation Management
44F49T100Procurement Freight Request staging table21OBAOPNAmount - OpenNumericGeneric Edit152
TOP55: Reserved for Clients
45F55IF421Sales Order per BO83SDAOPNAmount - OpenNumericGeneric Edit152
46F55IF425Sales Order per BO - 200583SDAOPNAmount - OpenNumericGeneric Edit152
47F55W0100Correction Invoice Print - WF178SDAOPNAmount - OpenNumericGeneric Edit152
TOP76A: Argentina
48F76AUI81Draft - Invoices Work File - ARG - 03B - 76A27WFAOPNAmount - OpenNumericGeneric Edit152
TOP89: Conversion Programs
49F43199ATemp F43199 for ERP 9.0 Upgrade71OLAOPNAmount - OpenNumericGeneric Edit152