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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109 columns | Print definition?920 | FAP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger35RPFAPAmount - Foreign OpenNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger37RPFAPAmount - Foreign OpenNumericGeneric Edit152
3F03B112Invoice Revisions39RWFAPAmount - Foreign OpenNumericGeneric Edit152
4F03B112PInvoice Revisions Purge File39RWFAPAmount - Foreign OpenNumericGeneric Edit152
5F03B11PCustomer Ledger Purge File37RPFAPAmount - Foreign OpenNumericGeneric Edit152
6F03B11SWCustomer Ledger Summary Work Table10CSFAPAmount - Foreign OpenNumericGeneric Edit152
7F03B11Z1Batch Invoices54VJFAPAmount - Foreign OpenNumericGeneric Edit152
8F03B11Z2F03B11 Interoperability Table50SYFAPAmount - Foreign OpenNumericGeneric Edit152
9F03B13Receipts Header33RYFAPAmount - Foreign OpenNumericGeneric Edit152
10F03B13PReceipts Header Purge File33RYFAPAmount - Foreign OpenNumericGeneric Edit152
11F03B13Z1Electronic Receipts Input30RUFAPAmount - Foreign OpenNumericGeneric Edit152
12F03B13Z2F03B13 Interoperability Table46SYFAPAmount - Foreign OpenNumericGeneric Edit152
13F03B21A/R Notification History Detail35ZSFAPAmount - Foreign OpenNumericGeneric Edit152
14F03B465A/R Netting Workfile29ROFAPAmount - Foreign OpenNumericGeneric Edit152
15F03B575Auto Debit Invoice Select and Build46RDFAPAmount - Foreign OpenNumericGeneric Edit152
16F03B672Draft Remittance32RDFAPAmount - Foreign OpenNumericGeneric Edit152
TOP04: Accounts Payable
17F0411Accounts Payable Ledger37RPFAPAmount - Foreign OpenNumericGeneric Edit152
18F0411AWF - 'As Of' Accounts Payable Ledger37RPFAPAmount - Foreign OpenNumericGeneric Edit152
19F0411PPurge - Accounts Payable Ledger37RPFAPAmount - Foreign OpenNumericGeneric Edit152
20F0411SWSupplier Ledger Summary Work Table10SSFAPAmount - Foreign OpenNumericGeneric Edit152
21F0411Z1Voucher Transactions - Batch Upload55VLFAPAmount - Foreign OpenNumericGeneric Edit152
22F0411Z3F0411 Interoperability Table60SZFAPAmount - Foreign OpenNumericGeneric Edit152
23F04573A/P Payment Processing - Detail41KIFAPAmount - Foreign OpenNumericGeneric Edit152
24F09UI005Tax Offsets User Index39GLFAPAmount - Foreign OpenNumericGeneric Edit152
TOP15: Real Estate Management
25F1502WBEstimated EP Recurring Billings55N4FAPAmount - Foreign OpenNumericGeneric Edit152
26F1511Tenant/Lease Billings Detail57NJFAPAmount - Foreign OpenNumericGeneric Edit152
27F1511BLease Billings Master53NJFAPAmount - Foreign OpenNumericGeneric Edit152
28F1511HTenant/Lease Billings Detail History57N#FAPAmount - Foreign OpenNumericGeneric Edit152
29F1511HBLease Billings History53NCFAPAmount - Foreign OpenNumericGeneric Edit152
30F1538WF - Expence Participation Register71NZFAPAmount - Foreign OpenNumericGeneric Edit152
31F1538BEP Billing Register69NZFAPAmount - Foreign OpenNumericGeneric Edit152
TOP17C: Call Management
32F1755Case Master111ZAFAPAmount - Foreign OpenNumericGeneric Edit152
33F1760Time Entry31ZBFAPAmount - Foreign OpenNumericGeneric Edit152
TOP40: Inventory/OP Base
34F4001ZBatch Receiver File - Order Headings98SYFAPAmount - Foreign OpenNumericGeneric Edit152
35F4201Z1Sales Order Header Unedited Transaction File87SYFAPAmount - Foreign OpenNumericGeneric Edit152
36F43800Summary Voucher Match16PRFAPAmount - Foreign OpenNumericGeneric Edit152
TOP42: Sales Management
37F4201Sales Order Header File74SHFAPAmount - Foreign OpenNumericGeneric Edit152
38F42019Sales Order Header History File74SHFAPAmount - Foreign OpenNumericGeneric Edit152
39F42UI01SO Header Cache File (MBF)79ZHFAPAmount - Foreign OpenNumericGeneric Edit152
TOP42X: In-Memory Sales Advisor
40F42X040WOrder Upsell Item Group Totals Work File7GRFAPAmount - Foreign OpenNumericGeneric Edit152
TOP43: Procurement
41F4301Purchase Order Header71PHFAPAmount - Foreign OpenNumericGeneric Edit152
42F4301SWPurchase Order Summary Work Table8PSFAPAmount - Foreign OpenNumericGeneric Edit152
43F4301ZPO Header Work File75PAFAPAmount - Foreign OpenNumericGeneric Edit152
44F4301Z1Purchase Order Header Unedited Transaction Table84SYFAPAmount - Foreign OpenNumericGeneric Edit152
45F43080Approvals Fields Constants173PDFAPAmount - Foreign OpenNumericGeneric Edit152
46F4311Purchase Order Detail File173PDFAPAmount - Foreign OpenNumericGeneric Edit152
47F4311ZPurchase Order Generator File177PWFAPAmount - Foreign OpenNumericGeneric Edit152
48F4311Z1Purchase Order Detail Unedited Transaction Table186SZFAPAmount - Foreign OpenNumericGeneric Edit152
49F43121Purchase Order Receiver File90PRFAPAmount - Foreign OpenNumericGeneric Edit152
50F43121Z1Receipts Unedited Transaction Table107SZFAPAmount - Foreign OpenNumericGeneric Edit152
51F4314ZVoucher Match Selection File190PNFAPAmount - Foreign OpenNumericGeneric Edit152
52F4316Purchase Order Multiple Account File42P3FAPAmount - Foreign OpenNumericGeneric Edit152
53F43199P.O. Detail Ledger File - Flexible Version173OLFAPAmount - Foreign OpenNumericGeneric Edit152
54F43632ZOpen Purchase Order by Item Work File23OIFAPAmount - Foreign OpenNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
55F43126Purchase Order Receiver Multiple Account40P4FAPAmount - Foreign OpenNumericGeneric Edit152
TOP47: Electronic Commerce
56F47011EDI Purchase Order Header - Inbound85SYFAPAmount - Foreign OpenNumericGeneric Edit152
57F47016EDI Purchase Order Header - Outbound86SYFAPAmount - Foreign OpenNumericGeneric Edit152
58F470161EDI Purchase Order Additional Header - Outbound53S3FAPAmount - Foreign OpenNumericGeneric Edit152
59F47017EDI Purchase Order Detail - Outbound176SZFAPAmount - Foreign OpenNumericGeneric Edit152
60F47021EDI P.O. Acknowledgment Header - Inbound86SYFAPAmount - Foreign OpenNumericGeneric Edit152
61F47022EDI P.O. Acknowledgment Detail - Inbound176SZFAPAmount - Foreign OpenNumericGeneric Edit152
62F47026EDI P.O. Acknowledgment Header - Outbound81SYFAPAmount - Foreign OpenNumericGeneric Edit152
63F47031EDI Shipping Notice Header - Inbound81SYFAPAmount - Foreign OpenNumericGeneric Edit152
64F47042EDI Invoice Detail - Inbound74SZFAPAmount - Foreign OpenNumericGeneric Edit152
65F47044EDI Invoice Summary - Inbound39SWFAPAmount - Foreign OpenNumericGeneric Edit152
66F47046EDI Invoice Header (Sales) - Outbound81SYFAPAmount - Foreign OpenNumericGeneric Edit152
67F470461EDI Invoice Additional Header - Outbound54S3FAPAmount - Foreign OpenNumericGeneric Edit152
68F47071EDI Receiving Advice Header - Inbound87SYFAPAmount - Foreign OpenNumericGeneric Edit152
69F47072EDI Receiving Advice Detail - Inbound177SZFAPAmount - Foreign OpenNumericGeneric Edit152
70F47076EDI Receiving Advice Header - Outbound87SYFAPAmount - Foreign OpenNumericGeneric Edit152
71F47077EDI Receiving Advice Detail - Outbound177SZFAPAmount - Foreign OpenNumericGeneric Edit152
72F47091EDI Request for Quote Header - Inbound85SYFAPAmount - Foreign OpenNumericGeneric Edit152
73F47096EDI Request for Quote Header - Outbound86SYFAPAmount - Foreign OpenNumericGeneric Edit152
74F47097EDI Request for Quote Detail - Outbound176SZFAPAmount - Foreign OpenNumericGeneric Edit152
75F47101EDI Response to RFQ Header - Inbound86SYFAPAmount - Foreign OpenNumericGeneric Edit152
76F47102EDI Response to RFQ Detail - Inbound176SZFAPAmount - Foreign OpenNumericGeneric Edit152
77F47106EDI Response to RFQ Header - Outbound81SYFAPAmount - Foreign OpenNumericGeneric Edit152
78F471061EDI Response to RFQ Additional Header - Outbound54S3FAPAmount - Foreign OpenNumericGeneric Edit152
79F47131EDI Purchase Order Change Header - Inbound82SYFAPAmount - Foreign OpenNumericGeneric Edit152
80F47136EDI Purchase Order Change Header - Outbound86SYFAPAmount - Foreign OpenNumericGeneric Edit152
81F47137EDI Purchase Order Change Detail - Outbound177SZFAPAmount - Foreign OpenNumericGeneric Edit152
82F47141EDI P.O. Change Acknowledgment Header - Inbound87SYFAPAmount - Foreign OpenNumericGeneric Edit152
83F47142EDI P.O. Change Acknowledgment Detail - Inbound178SZFAPAmount - Foreign OpenNumericGeneric Edit152
84F47146EDI P.O. Change Acknowledgment Header - Outbound82SYFAPAmount - Foreign OpenNumericGeneric Edit152
85F47156EDI Shipping Schedule Header - Outbound90SYFAPAmount - Foreign OpenNumericGeneric Edit152
86F47157EDI Shipping Schedule Detail - Outbound199SZFAPAmount - Foreign OpenNumericGeneric Edit152
TOP74: EMEA Localization
87F74412Customer / Supplier Balance Worktable (A/P and A/R)22RPFAPAmount - Foreign OpenNumericGeneric Edit152
88F74900Foreign Receivables and Payables - EMEA44RPFAPAmount - Foreign OpenNumericGeneric Edit152
TOP74H: Hungary
89F74H309Gains & Losses Unrealized Account ing - HUN - 03B8GLFAPAmount - Foreign OpenNumericGeneric Edit152
90F74H409A/P Gains & Losses Unrealized Accounting - HUN - 048GLFAPAmount - Foreign OpenNumericGeneric Edit152
TOP74S: Spain
91F74S55Expenses and Exchange Rate for Payments - Spain - 0418Q5FAPAmount - Foreign OpenNumericGeneric Edit152
TOP75C: China
92F75C010WAP & AR XML Workfile - China -75C17AAFAPAmount - Foreign OpenNumericGeneric Edit152
TOP75T: Taiwan
93F75T004GUI/VAT Transaction Header - 75T37THFAPAmount - Foreign OpenNumericGeneric Edit152
94F75T0049GUI/VAT Transaction Header History - 75T37THFAPAmount - Foreign OpenNumericGeneric Edit152
95F75T004PGUI/VAT Transaction Header POS - 75T32THFAPAmount - Foreign OpenNumericGeneric Edit152
96F75T004ZGUI/VAT Transaction Header - Work - 75T32ZHFAPAmount - Foreign OpenNumericGeneric Edit152
97F75T005GUI/VAT Transaction Detail - 75T32TDFAPAmount - Foreign OpenNumericGeneric Edit152
98F75T0059GUI/VAT Transaction Detail History - 75T32TDFAPAmount - Foreign OpenNumericGeneric Edit152
99F75T005PGUI/VAT Transaction Detail POS - 75T35TDFAPAmount - Foreign OpenNumericGeneric Edit152
100F75T005TGUI/VAT Transaction Detail Temp - 75T32TDFAPAmount - Foreign OpenNumericGeneric Edit152
101F75T005ZGUI/VAT Transaction Detail - Work - 75T39ZDFAPAmount - Foreign OpenNumericGeneric Edit152
TOP76A: Argentina
102F76A8500Tag File F03B14 - ARG - 03B - 76A16TFFAPAmount - Foreign OpenNumericGeneric Edit152
103F76A8510Tag File F76A60 - ARG - 03B - 76A7TFFAPAmount - Foreign OpenNumericGeneric Edit152
104F76A85Z1Tag File F76A60 Batch Entry - ARG - 03B - 76A12BEFAPAmount - Foreign OpenNumericGeneric Edit152
105F76AUI81Draft - Invoices Work File - ARG - 03B - 76A22WFFAPAmount - Foreign OpenNumericGeneric Edit152
106F76AUI82Draft - Drafts Work File - ARG - 03B - 03B24WFFAPAmount - Foreign OpenNumericGeneric Edit152
107F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A35WFFAPAmount - Foreign OpenNumericGeneric Edit152
TOP76C: Colombia
108F76C031AA/R Customer ledger As Of - F76C031A - COL - 0436RPFAPAmount - Foreign OpenNumericGeneric Edit152
TOP89: Conversion Programs
109F43199ATemp F43199 for ERP 9.0 Upgrade173OLFAPAmount - Foreign OpenNumericGeneric Edit152