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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79 columns | Print definition?910 | OORN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP12: Fixed Assets
1F1217Equipment Master Extension20WROORNOriginal Order NumberStringGeneric Edit80
2F1217PEquipment Master Extension Purge Table20WROORNOriginal Order NumberStringGeneric Edit80
3F1217Z1Unedited Equipment Tag Transactions33WROORNOriginal Order NumberStringGeneric Edit80
4F1217Z2Unedited Equipment Tag Transactions33WROORNOriginal Order NumberStringGeneric Edit80
TOP17C: Call Management
5F1713ECOs Applied to Equipment4EEOORNOriginal Order NumberStringGeneric Edit80
6F1755Case Master81ZAOORNOriginal Order NumberStringGeneric Edit80
TOP40: Inventory/OP Base
7F4001ZBatch Receiver File - Order Headings31SYOORNOriginal Order NumberStringGeneric Edit80
8F40051Return Material Authorization24RDOORNOriginal Order NumberStringGeneric Edit80
9F4011ZBatch Receiver File - Order Details22SZOORNOriginal Order NumberStringGeneric Edit80
10F4012ZWWF - Destination Quantity7SPOORNOriginal Order NumberStringGeneric Edit80
11F4201Z1Sales Order Header Unedited Transaction File21SYOORNOriginal Order NumberStringGeneric Edit80
12F4211Z1Sales Order Detail Unedited Transaction File22SZOORNOriginal Order NumberStringGeneric Edit80
TOP42: Sales Management
13F4201Sales Order Header File8SHOORNOriginal Order NumberStringGeneric Edit80
14F42019Sales Order Header History File8SHOORNOriginal Order NumberStringGeneric Edit80
15F4211Sales Order Detail File9SDOORNOriginal Order NumberStringGeneric Edit80
16F42119Sales Order History File9SDOORNOriginal Order NumberStringGeneric Edit80
17F42199S.O. Detail Ledger File9SLOORNOriginal Order NumberStringGeneric Edit80
18F42565Invoice Print File165IWOORNOriginal Order NumberStringGeneric Edit80
19F42UI01SO Header Cache File (MBF)13ZHOORNOriginal Order NumberStringGeneric Edit80
20F42UI11SO Detail Cache File (MBF)13ZDOORNOriginal Order NumberStringGeneric Edit80
21F42UI521Pick Slips Detail File10S9OORNOriginal Order NumberStringGeneric Edit80
TOP43: Procurement
22F4301Purchase Order Header7PHOORNOriginal Order NumberStringGeneric Edit80
23F4301ZPO Header Work File11PAOORNOriginal Order NumberStringGeneric Edit80
24F4301Z1Purchase Order Header Unedited Transaction Table20SYOORNOriginal Order NumberStringGeneric Edit80
25F43080Approvals Fields Constants19PDOORNOriginal Order NumberStringGeneric Edit80
26F4311Purchase Order Detail File9PDOORNOriginal Order NumberStringGeneric Edit80
27F4311ZPurchase Order Generator File13PWOORNOriginal Order NumberStringGeneric Edit80
28F4311Z1Purchase Order Detail Unedited Transaction Table22SZOORNOriginal Order NumberStringGeneric Edit80
29F43199P.O. Detail Ledger File - Flexible Version9OLOORNOriginal Order NumberStringGeneric Edit80
30F4332Multiple Requisition File5P2OORNOriginal Order NumberStringGeneric Edit80
31F43UI50DPO Print Detail Work File22PWOORNOriginal Order NumberStringGeneric Edit80
TOP44H: Homebuilder Management
32F44H711Lot Start Workfile21SWOORNOriginal Order NumberStringGeneric Edit80
33F44H711PAfter Start Purchasing23TPOORNOriginal Order NumberStringGeneric Edit80
34F44H711ZHB Lot Start Unedited Transaction File34SZOORNOriginal Order NumberStringGeneric Edit80
35F44H71W1Lot Start Generation Workfile21GWOORNOriginal Order NumberStringGeneric Edit80
36F44H73W1Lot Start - P.O. / Committment Generation Work File24CGOORNOriginal Order NumberStringGeneric Edit80
TOP45: Advanced Pricing
37F4576Z1Ship and Debit Claims Unedited Transaction Table127Z1OORNOriginal Order NumberStringGeneric Edit80
TOP47: Electronic Commerce
38F47011EDI Purchase Order Header - Inbound26SYOORNOriginal Order NumberStringGeneric Edit80
39F47012EDI Purchase Order Detail - Inbound23SZOORNOriginal Order NumberStringGeneric Edit80
40F47016EDI Purchase Order Header - Outbound22SYOORNOriginal Order NumberStringGeneric Edit80
41F47017EDI Purchase Order Detail - Outbound23SZOORNOriginal Order NumberStringGeneric Edit80
42F47021EDI P.O. Acknowledgment Header - Inbound22SYOORNOriginal Order NumberStringGeneric Edit80
43F47022EDI P.O. Acknowledgment Detail - Inbound23SZOORNOriginal Order NumberStringGeneric Edit80
44F47026EDI P.O. Acknowledgment Header - Outbound23SYOORNOriginal Order NumberStringGeneric Edit80
45F47027EDI P.O. Acknowledgment Detail - Outbound23SZOORNOriginal Order NumberStringGeneric Edit80
46F47031EDI Shipping Notice Header - Inbound23SYOORNOriginal Order NumberStringGeneric Edit80
47F47032EDI Shipping Notice Detail - Inbound26SZOORNOriginal Order NumberStringGeneric Edit80
48F47037EDI Shipping Notice Detail - Outbound26SZOORNOriginal Order NumberStringGeneric Edit80
49F470371EDI Shipping Notice Detail - Outbound26SZOORNOriginal Order NumberStringGeneric Edit80
50F47046EDI Invoice Header (Sales) - Outbound23SYOORNOriginal Order NumberStringGeneric Edit80
51F47047EDI Invoice Detail (Sales) - Outbound23SZOORNOriginal Order NumberStringGeneric Edit80
52F47071EDI Receiving Advice Header - Inbound23SYOORNOriginal Order NumberStringGeneric Edit80
53F47072EDI Receiving Advice Detail - Inbound24SZOORNOriginal Order NumberStringGeneric Edit80
54F47076EDI Receiving Advice Header - Outbound23SYOORNOriginal Order NumberStringGeneric Edit80
55F47077EDI Receiving Advice Detail - Outbound24SZOORNOriginal Order NumberStringGeneric Edit80
56F47091EDI Request for Quote Header - Inbound26SYOORNOriginal Order NumberStringGeneric Edit80
57F47092EDI Request for Quote Detail - Inbound23SZOORNOriginal Order NumberStringGeneric Edit80
58F47096EDI Request for Quote Header - Outbound22SYOORNOriginal Order NumberStringGeneric Edit80
59F47097EDI Request for Quote Detail - Outbound23SZOORNOriginal Order NumberStringGeneric Edit80
60F47101EDI Response to RFQ Header - Inbound22SYOORNOriginal Order NumberStringGeneric Edit80
61F47102EDI Response to RFQ Detail - Inbound23SZOORNOriginal Order NumberStringGeneric Edit80
62F47106EDI Response to RFQ Header - Outbound23SYOORNOriginal Order NumberStringGeneric Edit80
63F47107EDI Response to RFQ Detail - Outbound23SZOORNOriginal Order NumberStringGeneric Edit80
64F47131EDI Purchase Order Change Header - Inbound23SYOORNOriginal Order NumberStringGeneric Edit80
65F47132EDI Purchase Order Change Detail - Inbound24SZOORNOriginal Order NumberStringGeneric Edit80
66F47136EDI Purchase Order Change Header - Outbound22SYOORNOriginal Order NumberStringGeneric Edit80
67F47137EDI Purchase Order Change Detail - Outbound24SZOORNOriginal Order NumberStringGeneric Edit80
68F47141EDI P.O. Change Acknowledgment Header - Inbound23SYOORNOriginal Order NumberStringGeneric Edit80
69F47142EDI P.O. Change Acknowledgment Detail - Inbound25SZOORNOriginal Order NumberStringGeneric Edit80
70F47146EDI P.O. Change Acknowledgment Header - Outbound24SYOORNOriginal Order NumberStringGeneric Edit80
71F47147EDI P.O. Change Acknowledgment Detail - Outbound25SZOORNOriginal Order NumberStringGeneric Edit80
72F47156EDI Shipping Schedule Header - Outbound23SYOORNOriginal Order NumberStringGeneric Edit80
73F47157EDI Shipping Schedule Detail - Outbound23SZOORNOriginal Order NumberStringGeneric Edit80
TOP55: Reserved for Clients
74F55IF421Sales Order per BO9SDOORNOriginal Order NumberStringGeneric Edit80
75F55IF425Sales Order per BO - 20059SDOORNOriginal Order NumberStringGeneric Edit80
76F55IFP03Checking Credit Note Number WF7WFOORNOriginal Order NumberStringGeneric Edit80
77F55W0100Correction Invoice Print - WF110SDOORNOriginal Order NumberStringGeneric Edit80
TOP75I: India
78F75I346Excise - D3-Form Table6Q9OORNOriginal Order NumberStringGeneric Edit80
TOP89: Conversion Programs
79F43199ATemp F43199 for ERP 9.0 Upgrade9OLOORNOriginal Order NumberStringGeneric Edit80