JDE TABLES

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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
9F0006MCBusiness Unit Master
10F03012AICustomer Master by Line of Business

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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69 columns | Print definition?910 | ASID

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger52GLASIDSerial NumberStringGeneric Edit250
TOP05T: Time Entry
2F063951Payroll Journal (Compressed) File14GLASIDSerial NumberStringGeneric Edit250
TOP07: Payroll
3F05290WF - Payroll Journal (Detail)14JRASIDSerial NumberStringGeneric Edit250
TOP09: General Accounting
4F0911PPurge - Account Ledger52GLASIDSerial NumberStringGeneric Edit250
5F0911RWF - Account Ledger Reconciliation42GLASIDSerial NumberStringGeneric Edit250
6F0911Z1Journal Entry Transactions - Batch File69VNASIDSerial NumberStringGeneric Edit250
7F0911Z4F0911 Interoperability Table74SZASIDSerial NumberStringGeneric Edit250
8F0912Cost Allocations/Flex Budgeting26RJASIDSerial NumberStringGeneric Edit250
9F0912AIndex Computation Entry File22RIASIDSerial NumberStringGeneric Edit250
10F09UI015Indexed Computations Multi-Tiered Entries52GLASIDSerial NumberStringGeneric Edit250
TOP12: Fixed Assets
11F1201Asset Master File5FAASIDSerial NumberStringGeneric Edit250
12F1201PAsset Master Purge Table5FAASIDSerial NumberStringGeneric Edit250
13F1201Z1Unedited Asset Master Transactions18FAASIDSerial NumberStringGeneric Edit250
14F12911ERPost G/L to FA Exceptions Work File11GLASIDSerial NumberStringGeneric Edit250
TOP13: Plant/Equipment Management
15F1207Maintenance Schedule File3FWASIDSerial NumberStringGeneric Edit250
16F12071Equipment PM Schedule (Model)60FZASIDSerial NumberStringGeneric Edit250
17F1207PMaintenance Schedule Purge Table3FWASIDSerial NumberStringGeneric Edit250
18F12120Z1Unedited Meter Reading Transactions17SZASIDSerial NumberStringGeneric Edit250
19F1306Meter Reading Estimates3F5ASIDSerial NumberStringGeneric Edit250
20F1306PMeter Reading Estimates Purge Table3F5ASIDSerial NumberStringGeneric Edit250
21F1393Maintenance Rules14GOASIDSerial NumberStringGeneric Edit250
TOP13C: Condition-Base Maintenance
22F1310Condition-Based Alerts4CAASIDSerial NumberStringGeneric Edit250
23F1310Z1Unedited Condition-Based Alerts17CBASIDSerial NumberStringGeneric Edit250
TOP13E: Equipment Cost Analysis
24F1382Equipment Analysis Listing7ELASIDSerial NumberStringGeneric Edit250
25F1383Equipment Analysis Costs12ECASIDSerial NumberStringGeneric Edit250
TOP17: Customer Service Management
26F4801TZ2Warranty Claim/Supplier Recovery processing26WQASIDSerial NumberStringGeneric Edit250
TOP40R: Demand Scheduling
27F47UI002ASN Extract Packaging Work File46SPASIDSerial NumberStringGeneric Edit250
TOP41: Inventory Management
28F4111Item Ledger File50ILASIDSerial NumberStringGeneric Edit250
TOP42: Sales Management
29F42800G1Sales Update G Batch Detail Workfile26DGASIDSerial NumberStringGeneric Edit250
TOP43: Procurement
30F43080Approvals Fields Constants132PDASIDSerial NumberStringGeneric Edit250
31F4311Purchase Order Detail File132PDASIDSerial NumberStringGeneric Edit250
32F4311ZPurchase Order Generator File136PWASIDSerial NumberStringGeneric Edit250
33F4311Z1Purchase Order Detail Unedited Transaction Table145SZASIDSerial NumberStringGeneric Edit250
34F43121Purchase Order Receiver File52PRASIDSerial NumberStringGeneric Edit250
35F43121ZReceiver workfile42PWASIDSerial NumberStringGeneric Edit250
36F43121Z1Receipts Unedited Transaction Table69SZASIDSerial NumberStringGeneric Edit250
37F4314ZVoucher Match Selection File152PNASIDSerial NumberStringGeneric Edit250
38F43199P.O. Detail Ledger File - Flexible Version132OLASIDSerial NumberStringGeneric Edit250
TOP43Q: Strategic Sourcing
39F43Q11Event Detail19EDASIDSerial NumberStringGeneric Edit250
TOP44H: Homebuilder Management
40F44H73W1Lot Start - P.O. / Committment Generation Work File39CGASIDSerial NumberStringGeneric Edit250
TOP46: Warehouse Management
41F4620Carton Detail Information55CDASIDSerial NumberStringGeneric Edit250
TOP47: Electronic Commerce
42F47017EDI Purchase Order Detail - Outbound146SZASIDSerial NumberStringGeneric Edit250
43F47022EDI P.O. Acknowledgment Detail - Inbound146SZASIDSerial NumberStringGeneric Edit250
44F47032EDI Shipping Notice Detail - Inbound103SZASIDSerial NumberStringGeneric Edit250
45F470375EDI ASN Packaging Detail36AKASIDSerial NumberStringGeneric Edit250
46F47072EDI Receiving Advice Detail - Inbound147SZASIDSerial NumberStringGeneric Edit250
47F47077EDI Receiving Advice Detail - Outbound147SZASIDSerial NumberStringGeneric Edit250
48F47097EDI Request for Quote Detail - Outbound146SZASIDSerial NumberStringGeneric Edit250
49F47102EDI Response to RFQ Detail - Inbound146SZASIDSerial NumberStringGeneric Edit250
50F47137EDI Purchase Order Change Detail - Outbound147SZASIDSerial NumberStringGeneric Edit250
51F47142EDI P.O. Change Acknowledgment Detail - Inbound148SZASIDSerial NumberStringGeneric Edit250
52F47157EDI Shipping Schedule Detail - Outbound155SZASIDSerial NumberStringGeneric Edit250
TOP48: Work Order Processing
53F4801STPurge - Work Order Master Tag File13WAASIDSerial NumberStringGeneric Edit250
54F4801TWork Order Master Tag File13WAASIDSerial NumberStringGeneric Edit250
55F4801Z1Outbound Work Order Header160SYASIDSerial NumberStringGeneric Edit250
TOP48S: Service Billing
56F48S910Billing Detail Journal Workfile29W2ASIDSerial NumberStringGeneric Edit250
TOP75C: China - Reporting System Only
57F75C201Modification Methods Information - CHINA3MMASIDSerial NumberStringGeneric Edit250
TOP75I: India
58F75I357Consignment Header19CHASIDSerial NumberStringGeneric Edit250
59F75I3571Consignment - Work Orders20CWASIDSerial NumberStringGeneric Edit250
60F75I3572Consignment - Stock Transfers23CSASIDSerial NumberStringGeneric Edit250
61F75I3573Consignment - Order Items25COASIDSerial NumberStringGeneric Edit250
62F75I3574Consignment - Issues/Receipts Transactions34CTASIDSerial NumberStringGeneric Edit250
63F75I3575Consignment - Work Order Part List Items - Balances17CPASIDSerial NumberStringGeneric Edit250
64F75I3576Stock Transfer - Work Orders22SWASIDSerial NumberStringGeneric Edit250
65F75I380Excise - RG-1 - Transaction File - IND41RGASIDSerial NumberStringGeneric Edit250
66F75I3901Work With Consignment - IND -4338COASIDSerial NumberStringGeneric Edit250
67F75I402Purchase Tax Form Details32PTASIDSerial NumberStringGeneric Edit250
68F75I402TPurchase Tax Form Details -Secondary32PTASIDSerial NumberStringGeneric Edit250
TOP89: Conversion Programs
69F43199ATemp F43199 for ERP 9.0 Upgrade132OLASIDSerial NumberStringGeneric Edit250