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
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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40 columns | Print definition?910 | PRJM

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP13R: Resource Assignments
1F48311Resource Assignments8RAPRJMProject NumberNumericGeneric Edit80
2F48311SPurge - Resource Assignments8RAPRJMProject NumberNumericGeneric Edit80
TOP17: Customer Service Management
3F4801TZ2Warranty Claim/Supplier Recovery processing41WQPRJMProject NumberNumericGeneric Edit80
TOP31: Shop Floor Control
4F3115Net Change Transaction table1NCPRJMProject NumberNumericGeneric Edit80
TOP31P: Engineer To Order
5F31P01Project Attributes1PAPRJMProject NumberNumericGeneric Edit80
6F31P10Project Quote Header1PQPRJMProject NumberNumericGeneric Edit80
7F31P11Project Quote Detail1QPPRJMProject NumberNumericGeneric Edit80
8F31P12Task Dependencies1TDPRJMProject NumberNumericGeneric Edit80
9F31P21Cost Classification Table2CCPRJMProject NumberNumericGeneric Edit80
10F31PUI01Scheduling Error Report8SEPRJMProject NumberNumericGeneric Edit80
11F31PUI02List of Records Locked4RRPRJMProject NumberNumericGeneric Edit80
TOP34: Requirements Planning
12F3411MPS/MRP/DRP Message File28MMPRJMProject NumberNumericGeneric Edit80
13F3412MPS/MRP/DRP Lower Level Requirements File16MWPRJMProject NumberNumericGeneric Edit80
TOP40: Inventory/OP Base
14F4011ZBatch Receiver File - Order Details248SZPRJMProject NumberNumericGeneric Edit80
15F4080Related Order Cross Reference Table10ROPRJMProject NumberNumericGeneric Edit80
16F4211Z1Sales Order Detail Unedited Transaction File239SZPRJMProject NumberNumericGeneric Edit80
TOP41: Inventory Management
17F410211Project Commitment Detail Table2PCPRJMProject NumberNumericGeneric Edit80
18F41UI001Inventory Transactions Detail File236ITPRJMProject NumberNumericGeneric Edit80
TOP42: Sales Management
19F4211Sales Order Detail File226SDPRJMProject NumberNumericGeneric Edit80
20F42119Sales Order History File226SDPRJMProject NumberNumericGeneric Edit80
21F42199S.O. Detail Ledger File226SLPRJMProject NumberNumericGeneric Edit80
22F42UI11SO Detail Cache File (MBF)167ZDPRJMProject NumberNumericGeneric Edit80
TOP43: Procurement
23F43080Approvals Fields Constants187PDPRJMProject NumberNumericGeneric Edit80
24F4311Purchase Order Detail File190PDPRJMProject NumberNumericGeneric Edit80
25F4311ZPurchase Order Generator File228PWPRJMProject NumberNumericGeneric Edit80
26F4311Z1Purchase Order Detail Unedited Transaction Table205SZPRJMProject NumberNumericGeneric Edit80
27F43199P.O. Detail Ledger File - Flexible Version191OLPRJMProject NumberNumericGeneric Edit80
TOP46L: License Plating
28F46L12License Plate Commitment10LCPRJMProject NumberNumericGeneric Edit80
TOP47: Electronic Commerce
29F47012EDI Purchase Order Detail - Inbound249SZPRJMProject NumberNumericGeneric Edit80
30F47027EDI P.O. Acknowledgment Detail - Outbound241SZPRJMProject NumberNumericGeneric Edit80
31F470371EDI Shipping Notice Detail - Outbound237SZPRJMProject NumberNumericGeneric Edit80
32F47047EDI Invoice Detail (Sales) - Outbound244SZPRJMProject NumberNumericGeneric Edit80
33F47092EDI Request for Quote Detail - Inbound249SZPRJMProject NumberNumericGeneric Edit80
34F47107EDI Response to RFQ Detail - Outbound233SZPRJMProject NumberNumericGeneric Edit80
35F47132EDI Purchase Order Change Detail - Inbound250SZPRJMProject NumberNumericGeneric Edit80
36F47147EDI P.O. Change Acknowledgment Detail - Outbound236SZPRJMProject NumberNumericGeneric Edit80
TOP48: Work Order Processing
37F4801STPurge - Work Order Master Tag File28WAPRJMProject NumberNumericGeneric Edit80
38F4801TWork Order Master Tag File28WAPRJMProject NumberNumericGeneric Edit80
39F4801Z1Outbound Work Order Header175SYPRJMProject NumberNumericGeneric Edit80
TOP55: Reserved for Clients
40F55W0100Correction Invoice Print - WF1227SDPRJMProject NumberNumericGeneric Edit80