JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F0911GLAccount Ledger
4F4101IMItem Master
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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22 columns | Print definition?920 | FCHG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B14Receipts Detail38RZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
2F03B14PReceipts Detail Purge File38RZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
3F03B14Z2F03B14 Interoperability Table51SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
TOP43: Procurement
4F43080Approvals Fields Constants172PDFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
5F4311Purchase Order Detail File172PDFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
6F4311ZPurchase Order Generator File176PWFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
7F4311Z1Purchase Order Detail Unedited Transaction Table185SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
8F4316Purchase Order Multiple Account File41P3FCHGAmount - Foreign Changed AmountNumericGeneric Edit152
9F43199P.O. Detail Ledger File - Flexible Version172OLFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
TOP47: Electronic Commerce
10F47017EDI Purchase Order Detail - Outbound175SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
11F47022EDI P.O. Acknowledgment Detail - Inbound175SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
12F47072EDI Receiving Advice Detail - Inbound176SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
13F47077EDI Receiving Advice Detail - Outbound176SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
14F47097EDI Request for Quote Detail - Outbound175SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
15F47102EDI Response to RFQ Detail - Inbound175SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
16F47137EDI Purchase Order Change Detail - Outbound176SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
17F47142EDI P.O. Change Acknowledgment Detail - Inbound177SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
18F47157EDI Shipping Schedule Detail - Outbound198SZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
TOP76A: Argentina
19F76AUI81Draft - Invoices Work File - ARG - 03B - 76A52WFFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
20F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A58WFFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
TOP76C: Colombia
21F76C034AA/R Check Detail file As Of - COL - 03B37RZFCHGAmount - Foreign Changed AmountNumericGeneric Edit152
TOP89: Conversion Programs
22F43199ATemp F43199 for ERP 9.0 Upgrade172OLFCHGAmount - Foreign Changed AmountNumericGeneric Edit152