JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F0911GLAccount Ledger
4F4101IMItem Master
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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30 columns | Print definition?910 | DELN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details122SZDELNDelivery NumberNumericGeneric Edit80
2F4211Z1Sales Order Detail Unedited Transaction File116SZDELNDelivery NumberNumericGeneric Edit80
TOP42: Sales Management
3F4211Sales Order Detail File103SDDELNDelivery NumberNumericGeneric Edit80
4F42119Sales Order History File103SDDELNDelivery NumberNumericGeneric Edit80
5F42199S.O. Detail Ledger File103SLDELNDelivery NumberNumericGeneric Edit80
6F4290Delivery Note History1SEDELNDelivery NumberNumericGeneric Edit80
7F42UI11SO Detail Cache File (MBF)81ZDDELNDelivery NumberNumericGeneric Edit80
TOP47: Electronic Commerce
8F47012EDI Purchase Order Detail - Inbound123SZDELNDelivery NumberNumericGeneric Edit80
9F47027EDI P.O. Acknowledgment Detail - Outbound123SZDELNDelivery NumberNumericGeneric Edit80
10F47037EDI Shipping Notice Detail - Outbound113SZDELNDelivery NumberNumericGeneric Edit80
11F470371EDI Shipping Notice Detail - Outbound129SZDELNDelivery NumberNumericGeneric Edit80
12F47047EDI Invoice Detail (Sales) - Outbound123SZDELNDelivery NumberNumericGeneric Edit80
13F47092EDI Request for Quote Detail - Inbound123SZDELNDelivery NumberNumericGeneric Edit80
14F47107EDI Response to RFQ Detail - Outbound123SZDELNDelivery NumberNumericGeneric Edit80
15F47132EDI Purchase Order Change Detail - Inbound124SZDELNDelivery NumberNumericGeneric Edit80
16F47147EDI P.O. Change Acknowledgment Detail - Outbound125SZDELNDelivery NumberNumericGeneric Edit80
TOP55: Reserved for Clients
17F55FR001Storno Bolle1SBDELNDelivery NumberNumericGeneric Edit80
18F55IF421Sales Order per BO112SDDELNDelivery NumberNumericGeneric Edit80
19F55IF425Sales Order per BO - 2005112SDDELNDelivery NumberNumericGeneric Edit80
20F55IFALBEsportazione provvigioni da F421119PRDELNDelivery NumberNumericGeneric Edit80
21F55IFCSVTabella csv Stampa Fattura - UK5CSDELNDelivery NumberNumericGeneric Edit80
22F55IFLOGhistorical log34HLDELNDelivery NumberNumericGeneric Edit80
23F55IFSFVEstrazione del venduto per Sales Force Automation11FSDELNDelivery NumberNumericGeneric Edit80
24F55PROVVEsportazione provvigioni da F421119PRDELNDelivery NumberNumericGeneric Edit80
25F55W0100Correction Invoice Print - WF1104SDDELNDelivery NumberNumericGeneric Edit80
26F74H1051Invoicing Workfile - New26IWDELNDelivery NumberNumericGeneric Edit80
27F74H1054Invoiced Order Lines - Work8IODELNDelivery NumberNumericGeneric Edit80
28F74H1058Invoice Lines - SO Details9IODELNDelivery NumberNumericGeneric Edit80
29F59I0020P07 Shipment Header25PHDELNDelivery NumberNumericGeneric Edit80
30F59W0080P30 Pallet Header32PHDELNDelivery NumberNumericGeneric Edit80