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
9F4801WAWork Order Master File
10F42119SDSales Order History File
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37 columns | Print definition?920 | AREC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail87CDARECAmount - ReceivedNumericGeneric Edit152
TOP40G: Grower Management
2F40G150Crush and Purchase Report Details49CPARECAmount - ReceivedNumericGeneric Edit152
TOP43: Procurement
3F43080Approvals Fields Constants78PDARECAmount - ReceivedNumericGeneric Edit152
4F43090Supplier/Item Relationships38PCARECAmount - ReceivedNumericGeneric Edit152
5F4311Purchase Order Detail File72PDARECAmount - ReceivedNumericGeneric Edit152
6F4311ZPurchase Order Generator File76PWARECAmount - ReceivedNumericGeneric Edit152
7F4311Z1Purchase Order Detail Unedited Transaction Table85SZARECAmount - ReceivedNumericGeneric Edit152
8F43121Purchase Order Receiver File82PRARECAmount - ReceivedNumericGeneric Edit152
9F43121ZReceiver workfile64PWARECAmount - ReceivedNumericGeneric Edit152
10F43121Z1Receipts Unedited Transaction Table99SZARECAmount - ReceivedNumericGeneric Edit152
11F4314ZVoucher Match Selection File182PNARECAmount - ReceivedNumericGeneric Edit152
12F4316Purchase Order Multiple Account File35P3ARECAmount - ReceivedNumericGeneric Edit152
13F43199P.O. Detail Ledger File - Flexible Version72OLARECAmount - ReceivedNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
14F43126Purchase Order Receiver Multiple Account36P4ARECAmount - ReceivedNumericGeneric Edit152
TOP43E: Requisition Self Service
15F43E121eRequisition Receiver file21ERARECAmount - ReceivedNumericGeneric Edit152
TOP47: Electronic Commerce
16F47017EDI Purchase Order Detail - Outbound86SZARECAmount - ReceivedNumericGeneric Edit152
17F47022EDI P.O. Acknowledgment Detail - Inbound86SZARECAmount - ReceivedNumericGeneric Edit152
18F47032EDI Shipping Notice Detail - Inbound65SZARECAmount - ReceivedNumericGeneric Edit152
19F47072EDI Receiving Advice Detail - Inbound87SZARECAmount - ReceivedNumericGeneric Edit152
20F47077EDI Receiving Advice Detail - Outbound87SZARECAmount - ReceivedNumericGeneric Edit152
21F47097EDI Request for Quote Detail - Outbound86SZARECAmount - ReceivedNumericGeneric Edit152
22F47102EDI Response to RFQ Detail - Inbound86SZARECAmount - ReceivedNumericGeneric Edit152
23F47137EDI Purchase Order Change Detail - Outbound87SZARECAmount - ReceivedNumericGeneric Edit152
24F47142EDI P.O. Change Acknowledgment Detail - Inbound88SZARECAmount - ReceivedNumericGeneric Edit152
25F47157EDI Shipping Schedule Detail - Outbound93SZARECAmount - ReceivedNumericGeneric Edit152
TOP75I: India
26F75I2213Setoff Temp Table23TTARECAmount - ReceivedNumericGeneric Edit152
27F75I402Purchase Tax Form Details20PTARECAmount - ReceivedNumericGeneric Edit152
28F75I402TPurchase Tax Form Details -Secondary20PTARECAmount - ReceivedNumericGeneric Edit152
29F75I403Stock Transfer Details11ABARECAmount - ReceivedNumericGeneric Edit152
30F75I403TTemp Data for F75i40311ABARECAmount - ReceivedNumericGeneric Edit152
31F75I4213Setoff Report Data -IND -0018SOARECAmount - ReceivedNumericGeneric Edit152
32F75I4223Sales Tax Summary/Detail31SDARECAmount - ReceivedNumericGeneric Edit152
33F75I4231Purchase Tax Summary / Details18PTARECAmount - ReceivedNumericGeneric Edit152
34F75I603TCS Prepayment Master File - IND-03B5TMARECAmount - ReceivedNumericGeneric Edit152
35F75I612TCS Prepayment To Tax Authority5TPARECAmount - ReceivedNumericGeneric Edit152
36F75IUI01eTCS Anuual Return - Work File14TWARECAmount - ReceivedNumericGeneric Edit152
TOP89: Conversion Programs
37F43199ATemp F43199 for ERP 9.0 Upgrade72OLARECAmount - ReceivedNumericGeneric Edit152