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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28 columns | Print definition?910 | SERN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F3111Z2Warranty Claim/Supplier Recovery processing50WPSERNSerial Number - LotStringGeneric Edit300
TOP31: Shop Floor Control
2F3111Work Order Parts List37WMSERNSerial Number - LotStringGeneric Edit300
3F3111SPurge - Shop Floor Parts List37WMSERNSerial Number - LotStringGeneric Edit300
4F3111Z1Outbound Work Order Parts List50SZSERNSerial Number - LotStringGeneric Edit300
TOP40: Inventory/OP Base
5F40051Return Material Authorization58RDSERNSerial Number - LotStringGeneric Edit300
6F4011ZBatch Receiver File - Order Details153SZSERNSerial Number - LotStringGeneric Edit300
7F4108Lot Master16IOSERNSerial Number - LotStringGeneric Edit300
8F4211Z1Sales Order Detail Unedited Transaction File140SZSERNSerial Number - LotStringGeneric Edit300
TOP41F: Apparel Management
9FCW22Lot Master Work File16WLSERNSerial Number - LotStringGeneric Edit300
10FCW67Style Work Order Parts List43WMSERNSerial Number - LotStringGeneric Edit300
TOP42: Sales Management
11F4211Sales Order Detail File127SDSERNSerial Number - LotStringGeneric Edit300
12F42119Sales Order History File127SDSERNSerial Number - LotStringGeneric Edit300
13F42199S.O. Detail Ledger File127SLSERNSerial Number - LotStringGeneric Edit300
14F42UI12Sales Order Detail Cache 2 (MBF)53ZDSERNSerial Number - LotStringGeneric Edit300
TOP47: Electronic Commerce
15F47012EDI Purchase Order Detail - Inbound154SZSERNSerial Number - LotStringGeneric Edit300
16F47027EDI P.O. Acknowledgment Detail - Outbound154SZSERNSerial Number - LotStringGeneric Edit300
17F47037EDI Shipping Notice Detail - Outbound136SZSERNSerial Number - LotStringGeneric Edit300
18F470371EDI Shipping Notice Detail - Outbound153SZSERNSerial Number - LotStringGeneric Edit300
19F47047EDI Invoice Detail (Sales) - Outbound154SZSERNSerial Number - LotStringGeneric Edit300
20F47092EDI Request for Quote Detail - Inbound154SZSERNSerial Number - LotStringGeneric Edit300
21F47107EDI Response to RFQ Detail - Outbound154SZSERNSerial Number - LotStringGeneric Edit300
22F47132EDI Purchase Order Change Detail - Inbound155SZSERNSerial Number - LotStringGeneric Edit300
23F47147EDI P.O. Change Acknowledgment Detail - Outbound156SZSERNSerial Number - LotStringGeneric Edit300
TOP55: Reserved for Clients
24F55IF421Sales Order per BO142SDSERNSerial Number - LotStringGeneric Edit300
25F55IF425Sales Order per BO - 2005142SDSERNSerial Number - LotStringGeneric Edit300
26F55W0100Correction Invoice Print - WF1128SDSERNSerial Number - LotStringGeneric Edit300
TOPF31: Lean Transactions
27FF31111Lean Transaction Parts List38PLSERNSerial Number - LotStringGeneric Edit300
28FF31111SPurge - Lean Transaction Parts List38PRSERNSerial Number - LotStringGeneric Edit300