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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45 columns | Print definition?910 | FUC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details212SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
2F4211Z1Sales Order Detail Unedited Transaction File191SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP42: Sales Management
3F4211Sales Order Detail File178SDFUCAmount - Foreign Unit CostNumericGeneric Edit154
4F42119Sales Order History File178SDFUCAmount - Foreign Unit CostNumericGeneric Edit154
5F42199S.O. Detail Ledger File178SLFUCAmount - Foreign Unit CostNumericGeneric Edit154
6F42UI11SO Detail Cache File (MBF)113ZDFUCAmount - Foreign Unit CostNumericGeneric Edit154
7F42UI521Pick Slips Detail File122S9FUCAmount - Foreign Unit CostNumericGeneric Edit154
8F42UI800Sales Detail Work File - Sales Update23SDFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP42B: Sales Order Entry
9F42420Audit Log Transaction39ALFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP43: Procurement
10F43080Approvals Fields Constants170PDFUCAmount - Foreign Unit CostNumericGeneric Edit154
11F4311Purchase Order Detail File170PDFUCAmount - Foreign Unit CostNumericGeneric Edit154
12F4311ZPurchase Order Generator File174PWFUCAmount - Foreign Unit CostNumericGeneric Edit154
13F4311Z1Purchase Order Detail Unedited Transaction Table183SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
14F4314ZVoucher Match Selection File68PNFUCAmount - Foreign Unit CostNumericGeneric Edit154
15F43199P.O. Detail Ledger File - Flexible Version170OLFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP44H: Homebuilder Management
16F44H611Bid Details72BDFUCAmount - Foreign Unit CostNumericGeneric Edit154
17F44H611WBid Details Work File76BWFUCAmount - Foreign Unit CostNumericGeneric Edit154
18F44H711Lot Start Workfile87SWFUCAmount - Foreign Unit CostNumericGeneric Edit154
19F44H711ZHB Lot Start Unedited Transaction File100SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
20F44H71W1Lot Start Generation Workfile87GWFUCAmount - Foreign Unit CostNumericGeneric Edit154
21F44H73W1Lot Start - P.O. / Committment Generation Work File57CGFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP45: Advanced Pricing
22F4576Z1Ship and Debit Claims Unedited Transaction Table157Z1FUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP47: Electronic Commerce
23F47012EDI Purchase Order Detail - Inbound213SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
24F47017EDI Purchase Order Detail - Outbound173SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
25F47022EDI P.O. Acknowledgment Detail - Inbound173SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
26F47027EDI P.O. Acknowledgment Detail - Outbound213SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
27F47032EDI Shipping Notice Detail - Inbound113SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
28F47037EDI Shipping Notice Detail - Outbound162SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
29F470371EDI Shipping Notice Detail - Outbound181SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
30F47047EDI Invoice Detail (Sales) - Outbound213SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
31F47072EDI Receiving Advice Detail - Inbound174SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
32F47077EDI Receiving Advice Detail - Outbound174SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
33F47092EDI Request for Quote Detail - Inbound213SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
34F47097EDI Request for Quote Detail - Outbound173SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
35F47102EDI Response to RFQ Detail - Inbound173SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
36F47107EDI Response to RFQ Detail - Outbound212SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
37F47132EDI Purchase Order Change Detail - Inbound214SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
38F47137EDI Purchase Order Change Detail - Outbound174SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
39F47142EDI P.O. Change Acknowledgment Detail - Inbound175SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
40F47147EDI P.O. Change Acknowledgment Detail - Outbound215SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
41F47157EDI Shipping Schedule Detail - Outbound196SZFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP55: Reserved for Clients
42F55IF421Sales Order per BO204SDFUCAmount - Foreign Unit CostNumericGeneric Edit154
43F55IF425Sales Order per BO - 2005204SDFUCAmount - Foreign Unit CostNumericGeneric Edit154
44F55W0100Correction Invoice Print - WF1179SDFUCAmount - Foreign Unit CostNumericGeneric Edit154
TOP89: Conversion Programs
45F43199ATemp F43199 for ERP 9.0 Upgrade170OLFUCAmount - Foreign Unit CostNumericGeneric Edit154