JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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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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33 columns | Print definition?920 | DSPR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details111SZDSPRDiscount FactorNumericGeneric Edit74
2F49211Sales Order Detail File - Tag File118UDDSPRDiscount FactorNumericGeneric Edit74
3F49211Z1Sales Order Detail Tag Unedited Transaction File137S1DSPRDiscount FactorNumericGeneric Edit74
4F49219Sales Order Detail - Tag History File95UDDSPRDiscount FactorNumericGeneric Edit74
TOP42B: Sales Order Entry
5F49299S.O. Detail Tag Ledger File118UDDSPRDiscount FactorNumericGeneric Edit74
TOP43: Procurement
6F43080Approvals Fields Constants10PDDSPRDiscount FactorNumericGeneric Edit74
7F4311Purchase Order Detail File86PDDSPRDiscount FactorNumericGeneric Edit74
8F4311ZPurchase Order Generator File90PWDSPRDiscount FactorNumericGeneric Edit74
9F4311Z1Purchase Order Detail Unedited Transaction Table99SZDSPRDiscount FactorNumericGeneric Edit74
10F43199P.O. Detail Ledger File - Flexible Version86OLDSPRDiscount FactorNumericGeneric Edit74
TOP44H: Homebuilder Management
11F44H73W1Lot Start - P.O. / Committment Generation Work File47CGDSPRDiscount FactorNumericGeneric Edit74
TOP47: Electronic Commerce
12F47012EDI Purchase Order Detail - Inbound112SZDSPRDiscount FactorNumericGeneric Edit74
13F47017EDI Purchase Order Detail - Outbound100SZDSPRDiscount FactorNumericGeneric Edit74
14F47022EDI P.O. Acknowledgment Detail - Inbound100SZDSPRDiscount FactorNumericGeneric Edit74
15F47027EDI P.O. Acknowledgment Detail - Outbound112SZDSPRDiscount FactorNumericGeneric Edit74
16F47032EDI Shipping Notice Detail - Inbound71SZDSPRDiscount FactorNumericGeneric Edit74
17F47037EDI Shipping Notice Detail - Outbound103SZDSPRDiscount FactorNumericGeneric Edit74
18F470371EDI Shipping Notice Detail - Outbound119SZDSPRDiscount FactorNumericGeneric Edit74
19F47047EDI Invoice Detail (Sales) - Outbound112SZDSPRDiscount FactorNumericGeneric Edit74
20F47072EDI Receiving Advice Detail - Inbound101SZDSPRDiscount FactorNumericGeneric Edit74
21F47077EDI Receiving Advice Detail - Outbound101SZDSPRDiscount FactorNumericGeneric Edit74
22F47092EDI Request for Quote Detail - Inbound112SZDSPRDiscount FactorNumericGeneric Edit74
23F47097EDI Request for Quote Detail - Outbound100SZDSPRDiscount FactorNumericGeneric Edit74
24F47102EDI Response to RFQ Detail - Inbound100SZDSPRDiscount FactorNumericGeneric Edit74
25F47107EDI Response to RFQ Detail - Outbound112SZDSPRDiscount FactorNumericGeneric Edit74
26F47132EDI Purchase Order Change Detail - Inbound113SZDSPRDiscount FactorNumericGeneric Edit74
27F47137EDI Purchase Order Change Detail - Outbound101SZDSPRDiscount FactorNumericGeneric Edit74
28F47142EDI P.O. Change Acknowledgment Detail - Inbound102SZDSPRDiscount FactorNumericGeneric Edit74
29F47147EDI P.O. Change Acknowledgment Detail - Outbound114SZDSPRDiscount FactorNumericGeneric Edit74
30F47157EDI Shipping Schedule Detail - Outbound107SZDSPRDiscount FactorNumericGeneric Edit74
TOP89: Conversion Programs
31F42119BSales Order History File - temporary for upgrade (2)16SDDSPRDiscount FactorNumericGeneric Edit74
32F4211BSales Order Detail File - temporary for upgrade (2)16SDDSPRDiscount FactorNumericGeneric Edit74
33F43199ATemp F43199 for ERP 9.0 Upgrade86OLDSPRDiscount FactorNumericGeneric Edit74