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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34 columns | Print definition?920 | ARTG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F40095Default Locations/Printers6DLARTGCode - Approval RoutingStringGeneric Edit120
2F41001Inventory Constants55CIARTGCode - Approval RoutingStringGeneric Edit120
3F4209Held Orders21HOARTGCode - Approval RoutingStringGeneric Edit120
TOP43: Procurement
4F43008Approval Levels2APARTGCode - Approval RoutingStringGeneric Edit120
5F4301Purchase Order Header65PHARTGCode - Approval RoutingStringGeneric Edit120
6F4301ZPO Header Work File69PAARTGCode - Approval RoutingStringGeneric Edit120
7F4301Z1Purchase Order Header Unedited Transaction Table78SYARTGCode - Approval RoutingStringGeneric Edit120
8F43080Approvals Fields Constants161PDARTGCode - Approval RoutingStringGeneric Edit120
9F4311Purchase Order Detail File161PDARTGCode - Approval RoutingStringGeneric Edit120
10F4311ZPurchase Order Generator File165PWARTGCode - Approval RoutingStringGeneric Edit120
11F4311Z1Purchase Order Detail Unedited Transaction Table174SZARTGCode - Approval RoutingStringGeneric Edit120
12F43199P.O. Detail Ledger File - Flexible Version161OLARTGCode - Approval RoutingStringGeneric Edit120
TOP47: Electronic Commerce
13F47016EDI Purchase Order Header - Outbound80SYARTGCode - Approval RoutingStringGeneric Edit120
14F47017EDI Purchase Order Detail - Outbound164SZARTGCode - Approval RoutingStringGeneric Edit120
15F47021EDI P.O. Acknowledgment Header - Inbound80SYARTGCode - Approval RoutingStringGeneric Edit120
16F47022EDI P.O. Acknowledgment Detail - Inbound164SZARTGCode - Approval RoutingStringGeneric Edit120
17F47031EDI Shipping Notice Header - Inbound75SYARTGCode - Approval RoutingStringGeneric Edit120
18F47032TEDI Shipping Notice Detail- Inbound Tag1SZARTGCode - Approval RoutingStringGeneric Edit120
19F47071EDI Receiving Advice Header - Inbound81SYARTGCode - Approval RoutingStringGeneric Edit120
20F47072EDI Receiving Advice Detail - Inbound165SZARTGCode - Approval RoutingStringGeneric Edit120
21F47076EDI Receiving Advice Header - Outbound81SYARTGCode - Approval RoutingStringGeneric Edit120
22F47077EDI Receiving Advice Detail - Outbound165SZARTGCode - Approval RoutingStringGeneric Edit120
23F47096EDI Request for Quote Header - Outbound80SYARTGCode - Approval RoutingStringGeneric Edit120
24F47097EDI Request for Quote Detail - Outbound164SZARTGCode - Approval RoutingStringGeneric Edit120
25F47101EDI Response to RFQ Header - Inbound80SYARTGCode - Approval RoutingStringGeneric Edit120
26F47102EDI Response to RFQ Detail - Inbound164SZARTGCode - Approval RoutingStringGeneric Edit120
27F47136EDI Purchase Order Change Header - Outbound80SYARTGCode - Approval RoutingStringGeneric Edit120
28F47137EDI Purchase Order Change Detail - Outbound165SZARTGCode - Approval RoutingStringGeneric Edit120
29F47141EDI P.O. Change Acknowledgment Header - Inbound81SYARTGCode - Approval RoutingStringGeneric Edit120
30F47142EDI P.O. Change Acknowledgment Detail - Inbound166SZARTGCode - Approval RoutingStringGeneric Edit120
31F47156EDI Shipping Schedule Header - Outbound83SYARTGCode - Approval RoutingStringGeneric Edit120
32F47157EDI Shipping Schedule Detail - Outbound184SZARTGCode - Approval RoutingStringGeneric Edit120
TOP74U: United Kingdom Localizations
33F74U421ASPC Application Approval History - UK - 435AHARTGCode - Approval RoutingStringGeneric Edit120
TOP89: Conversion Programs
34F43199ATemp F43199 for ERP 9.0 Upgrade161OLARTGCode - Approval RoutingStringGeneric Edit120