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
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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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74 columns | Print definition?910 | VINV

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger79GLVINVSupplier Invoice NumberStringGeneric Edit250
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger80RPVINVSupplier Invoice NumberStringGeneric Edit250
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger74RPVINVSupplier Invoice NumberStringGeneric Edit250
4F03B11PCustomer Ledger Purge File74RPVINVSupplier Invoice NumberStringGeneric Edit250
5F03B11Z1Batch Invoices90VJVINVSupplier Invoice NumberStringGeneric Edit250
6F03B11Z2F03B11 Interoperability Table87SYVINVSupplier Invoice NumberStringGeneric Edit250
7F03B465A/R Netting Workfile7ROVINVSupplier Invoice NumberStringGeneric Edit250
8F03B575Auto Debit Invoice Select and Build83RDVINVSupplier Invoice NumberStringGeneric Edit250
9F09UI011Receipt Prepost Work File34GLVINVSupplier Invoice NumberStringGeneric Edit250
TOP04: Accounts Payable
10F0411Accounts Payable Ledger61RPVINVSupplier Invoice NumberStringGeneric Edit250
11F0411AWF - As Of Accounts Payable Ledger61RPVINVSupplier Invoice NumberStringGeneric Edit250
12F0411PPurge - Accounts Payable Ledger61RPVINVSupplier Invoice NumberStringGeneric Edit250
13F0411Z1Voucher Transactions - Batch Upload79VLVINVSupplier Invoice NumberStringGeneric Edit250
14F0411Z3F0411 Interoperability Table84SZVINVSupplier Invoice NumberStringGeneric Edit250
15F04573A/P Payment Processing - Detail20KIVINVSupplier Invoice NumberStringGeneric Edit250
16F09UI005Tax Offsets User Index36GLVINVSupplier Invoice NumberStringGeneric Edit250
TOP09: General Accounting
17F0911PPurge - Account Ledger79GLVINVSupplier Invoice NumberStringGeneric Edit250
18F0911Z1Journal Entry Transactions - Batch File96VNVINVSupplier Invoice NumberStringGeneric Edit250
19F0911Z4F0911 Interoperability Table101SZVINVSupplier Invoice NumberStringGeneric Edit250
20F09UI015Indexed Computations Multi-Tiered Entries79GLVINVSupplier Invoice NumberStringGeneric Edit250
TOP15: Property Management
21F1511BLease Billings Master85NJVINVSupplier Invoice NumberStringGeneric Edit250
TOP40: Inventory/OP Base
22F43800Summary Voucher Match9PRVINVSupplier Invoice NumberStringGeneric Edit250
TOP43: Procurement
23F43121Purchase Order Receiver File32PRVINVSupplier Invoice NumberStringGeneric Edit250
24F43121Z1Receipts Unedited Transaction Table49SZVINVSupplier Invoice NumberStringGeneric Edit250
25F4314ZVoucher Match Selection File131PNVINVSupplier Invoice NumberStringGeneric Edit250
TOP43S: Supplier Self Service
26F4313POFLIP9PFVINVSupplier Invoice NumberStringGeneric Edit250
27F4323PO FLIP Header3PDVINVSupplier Invoice NumberStringGeneric Edit250
TOP47: Electronic Commerce
28F47041EDI Invoice Header - Inbound24SYVINVSupplier Invoice NumberStringGeneric Edit250
29F47042EDI Invoice Detail - Inbound27SZVINVSupplier Invoice NumberStringGeneric Edit250
30F47044EDI Invoice Summary - Inbound24SWVINVSupplier Invoice NumberStringGeneric Edit250
31F470471EDI Invoice Additional Detail - Outbound18S4VINVSupplier Invoice NumberStringGeneric Edit250
32F47057EDI Payment Order Remittance Advice - Outbound36D3VINVSupplier Invoice NumberStringGeneric Edit250
33F47057WEDI Payment Order Remittance Advice - Work36D3VINVSupplier Invoice NumberStringGeneric Edit250
34F471071EDI Response to RFQ Additional Detail - Outbound18S4VINVSupplier Invoice NumberStringGeneric Edit250
TOP48S: Service Billing
35F4812Billing Detail Workfile125WDVINVSupplier Invoice NumberStringGeneric Edit250
36F4812HBilling Workfile History125WDVINVSupplier Invoice NumberStringGeneric Edit250
37F4812HSBilling Workfile History Purged Save125WDVINVSupplier Invoice NumberStringGeneric Edit250
38F48SUI01Billing Detail Print Workfile125WDVINVSupplier Invoice NumberStringGeneric Edit250
TOP49: Transportation Management
39F4981Freight Audit History50FHVINVSupplier Invoice NumberStringGeneric Edit250
TOP55: Reserved for Clients
40F55IFSCHCust / Supp Balance Workfile - Copia estesa di F7441211RPVINVSupplier Invoice NumberStringGeneric Edit250
41F74Q0165WF do R74Q016511WFVINVSupplier Invoice NumberStringGeneric Edit250
42F74Q0175WF dla R74Q01756WFVINVSupplier Invoice NumberStringGeneric Edit250
43F74T531Customer Ledger Tranaction File14CTVINVSupplier Invoice NumberStringGeneric Edit250
44F74T532Supplier Ledger Transaction File14SLVINVSupplier Invoice NumberStringGeneric Edit250
45F59BF001B Formlar? Tablosu13BFVINVSupplier Invoice NumberStringGeneric Edit250
TOP74: EMEA Localization
46F74411Withholding Tax Detail - Italy8RSVINVSupplier Invoice NumberStringGeneric Edit250
47F74412Customer / Supplier Balance Worktable (A/P and A/R)13RPVINVSupplier Invoice NumberStringGeneric Edit250
TOP74R: CIS
48F74R0018Russian Tax File - 74R11TDVINVSupplier Invoice NumberStringGeneric Edit250
49F74RUI41VAT Purchase Book Workfile - RUS - 049W1VINVSupplier Invoice NumberStringGeneric Edit250
TOP74U: United Kingdom Localizations
50F74U0421Application Approval Invoice Overrides7IOVINVSupplier Invoice NumberStringGeneric Edit250
TOP74Y: Italy - Reporting System Only
51F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B21TIVINVSupplier Invoice NumberStringGeneric Edit250
52F74Y018Intrastat Additional Info for Services - ITA - 0016IAVINVSupplier Invoice NumberStringGeneric Edit250
53F74Y021Italy Intrastat Declarations - Detail Sections - ITA - 0019IDVINVSupplier Invoice NumberStringGeneric Edit250
54F74Y171Contract Relations - IT - 0017CRVINVSupplier Invoice NumberStringGeneric Edit250
TOP75C: China - Reporting System Only
55F0018CNChina - Transmitted vouchers to JinSui - 048CTVINVSupplier Invoice NumberStringGeneric Edit250
TOP75I: India
56F75I100TDS Ceritificate Master Maintenance10QBVINVSupplier Invoice NumberStringGeneric Edit250
57F75I101TDS Certificate Work Maintenance10QBVINVSupplier Invoice NumberStringGeneric Edit250
58F75I601TCS Register Details-IND-4231TRVINVSupplier Invoice NumberStringGeneric Edit250
59F75I701Bill of Entry - Header50QHVINVSupplier Invoice NumberStringGeneric Edit250
TOP76A: Argentina
60F76A09Invoice Total - ARG - 03B - 76A10TTVINVSupplier Invoice NumberStringGeneric Edit250
61F76A09PInvoice Total Purge - ARG - 03B - 76A10TTVINVSupplier Invoice NumberStringGeneric Edit250
62F76A8014CITI Report - ARG - 04 - 76A2CTVINVSupplier Invoice NumberStringGeneric Edit250
63F76A8500Tag File F03B14 - ARG - 03B - 76A11TFVINVSupplier Invoice NumberStringGeneric Edit250
64F76A8510Tag File F76A60 - ARG - 03B - 76A24TFVINVSupplier Invoice NumberStringGeneric Edit250
65F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A29BEVINVSupplier Invoice NumberStringGeneric Edit250
66F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A33WCVINVSupplier Invoice NumberStringGeneric Edit250
67F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A14WFVINVSupplier Invoice NumberStringGeneric Edit250
TOP76B: Brazil - Reporting System Only
68F76B0411Voucher Additional Information Brazil - 0426VBVINVSupplier Invoice NumberStringGeneric Edit250
69F76B473TF04573 Brazilian Temp WH File - BR - 0430W3VINVSupplier Invoice NumberStringGeneric Edit250
70F76B8602IN86-Work Table for Suppliers and Customers - 0416PRVINVSupplier Invoice NumberStringGeneric Edit250
TOP76C: Colombia
71F76C031AA/R Customer ledger As Of - F76C031A - COL - 0473RPVINVSupplier Invoice NumberStringGeneric Edit250
72F76C575Work File Magnetic Media - COL - 0410Q1VINVSupplier Invoice NumberStringGeneric Edit250
TOP76E: Ecuador
73F76E4010Withholding Certificate Information - EC - 048CEVINVSupplier Invoice NumberStringGeneric Edit250
TOP76V: Venezuela
74F76V415ZVoucher - Credit/Debit Note Batch Upload - VEN - 044BIVINVSupplier Invoice NumberStringGeneric Edit250