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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62 columns | Print definition?920 | GLBA

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0006Business Unit Master82MCGLBAG/L Bank AccountStringGeneric Edit80
2F0006SDate Effective Business Unit Master84MCGLBAG/L Bank AccountStringGeneric Edit80
3F0006Z1Cost Center Unedited Transaction Table95SZGLBAG/L Bank AccountStringGeneric Edit80
4F0006Z2Business Unit Master Z File95SZGLBAG/L Bank AccountStringGeneric Edit80
TOP01: Address Book
5F0101Address Book Master59ABGLBAG/L Bank AccountStringGeneric Edit80
6F0101Z2Address Book - Interoperability72SZGLBAG/L Bank AccountStringGeneric Edit80
TOP03: Accounts Receivable
7F0311Accounts Receivable Ledger45RPGLBAG/L Bank AccountStringGeneric Edit80
8F0312A/R Batch Cash Application25RUGLBAG/L Bank AccountStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
9F03B11Customer Ledger46RPGLBAG/L Bank AccountStringGeneric Edit80
10F03B11PCustomer Ledger Purge File46RPGLBAG/L Bank AccountStringGeneric Edit80
11F03B11Z1Batch Invoices63VJGLBAG/L Bank AccountStringGeneric Edit80
12F03B11Z2F03B11 Interoperability Table59SYGLBAG/L Bank AccountStringGeneric Edit80
13F03B13Receipts Header34RYGLBAG/L Bank AccountStringGeneric Edit80
14F03B13PReceipts Header Purge File34RYGLBAG/L Bank AccountStringGeneric Edit80
15F03B13Z1Electronic Receipts Input32RUGLBAG/L Bank AccountStringGeneric Edit80
16F03B13Z2F03B13 Interoperability Table47SYGLBAG/L Bank AccountStringGeneric Edit80
17F03B465A/R Netting Workfile52ROGLBAG/L Bank AccountStringGeneric Edit80
18F03B571Auto Debit Batch Control15RCGLBAG/L Bank AccountStringGeneric Edit80
19F03B575Auto Debit Invoice Select and Build55RDGLBAG/L Bank AccountStringGeneric Edit80
20F03B672Draft Remittance33RDGLBAG/L Bank AccountStringGeneric Edit80
TOP04: Accounts Payable
21F0411Accounts Payable Ledger44RPGLBAG/L Bank AccountStringGeneric Edit80
22F0411AWF - 'As Of' Accounts Payable Ledger44RPGLBAG/L Bank AccountStringGeneric Edit80
23F0411PPurge - Accounts Payable Ledger44RPGLBAG/L Bank AccountStringGeneric Edit80
24F0411Z1Voucher Transactions - Batch Upload62VLGLBAG/L Bank AccountStringGeneric Edit80
25F0411Z3F0411 Interoperability Table67SZGLBAG/L Bank AccountStringGeneric Edit80
26F0413Accounts Payable - Matching Document5RMGLBAG/L Bank AccountStringGeneric Edit80
27F0413AWF - 'As Of' Accounts Payable Payment Register5RMGLBAG/L Bank AccountStringGeneric Edit80
28F0413PPurge - Accounts Payable Matching Documents5RMGLBAG/L Bank AccountStringGeneric Edit80
29F0413Z1F0413 Interoperability Table18SYGLBAG/L Bank AccountStringGeneric Edit80
30F0417A/P Payments - Default Print and Update2KBGLBAG/L Bank AccountStringGeneric Edit80
31F0417MMultiple Vendor Bank Account Types2KBGLBAG/L Bank AccountStringGeneric Edit80
32F04257W2Payments Window Worktable2KEGLBAG/L Bank AccountStringGeneric Edit80
33F0457A/P Payment Tape3KMGLBAG/L Bank AccountStringGeneric Edit80
34F04571A/P Payment Processing - Header2KHGLBAG/L Bank AccountStringGeneric Edit80
35F04572A/P Payment Processing - Summary6KKGLBAG/L Bank AccountStringGeneric Edit80
TOP05A: PeopleSoft HR & PR Foundation
36F06345Historical Payroll Register19JLGLBAG/L Bank AccountStringGeneric Edit80
TOP06: Payroll (old) - Obsolete-do not reuse
37F06210Payroll Cycle Parameters13YDGLBAG/L Bank AccountStringGeneric Edit80
TOP07: Payroll
38F06053Interim Check Parameters File14YWGLBAG/L Bank AccountStringGeneric Edit80
39F06156Pay Check History Summary21YUGLBAG/L Bank AccountStringGeneric Edit80
40F06350IWF - Paycheck (Interims)11Y4GLBAG/L Bank AccountStringGeneric Edit80
41F06491Payroll/Accounts Payable Ledger Detail7J6GLBAG/L Bank AccountStringGeneric Edit80
42F07210Pay Cycle Parameters File61YDGLBAG/L Bank AccountStringGeneric Edit80
43F07350Payment File13Y0GLBAG/L Bank AccountStringGeneric Edit80
44F07351Payment Distribution File8Y1GLBAG/L Bank AccountStringGeneric Edit80
45F074001New Hire Reporting Workfile - OneWorld Only104NHGLBAG/L Bank AccountStringGeneric Edit80
46F07491Payroll - Accounts Payable Summary File7J6GLBAG/L Bank AccountStringGeneric Edit80
TOP09: General Accounting
47F0916Bank Statement Header2GHGLBAG/L Bank AccountStringGeneric Edit80
48F0917Bank Statement Detail2GDGLBAG/L Bank AccountStringGeneric Edit80
49F09616Auto Bank Statement Header2GNGLBAG/L Bank AccountStringGeneric Edit80
50F09617Auto Bank Statement Detail4GMGLBAG/L Bank AccountStringGeneric Edit80
51F09UI618Auto Bank Statement Process Work Table2NBGLBAG/L Bank AccountStringGeneric Edit80
TOP47: Electronic Commerce
52F47042EDI Invoice Detail - Inbound53SZGLBAG/L Bank AccountStringGeneric Edit80
53F47057EDI Payment Order Remittance Advice - Outbound94D3GLBAG/L Bank AccountStringGeneric Edit80
54F47057WEDI Payment Order Remittance Advice - Work94D3GLBAG/L Bank AccountStringGeneric Edit80
55F47112EDI Lockbox Header - Transaction22Z2GLBAG/L Bank AccountStringGeneric Edit80
TOP74: EMEA Localization
56F74900Foreign Receivables and Payables - EMEA53RPGLBAG/L Bank AccountStringGeneric Edit80
TOP76A: Argentina
57F76AUI44CERG A/P - Worktable - ARG - 04 - 76A3WFGLBAG/L Bank AccountStringGeneric Edit80
58F76AUI46CERG A/R -Work File - ARG - 03B - 76A3WFGLBAG/L Bank AccountStringGeneric Edit80
TOP76B: Brazil
59F76B474IFile Upload For Bank Transaction Inbound Process - 03B8BIGLBAG/L Bank AccountStringGeneric Edit80
60F76B477Dynamic Formater GL Bank Account File Numbers - 03B1BGGLBAG/L Bank AccountStringGeneric Edit80
TOP76C: Colombia
61F76C031AA/R Customer ledger As Of - F76C031A - COL - 0445RPGLBAG/L Bank AccountStringGeneric Edit80
TOP89: Conversion Programs
62F0917SNeeded for upgrade for XE and below1GDGLBAG/L Bank AccountStringGeneric Edit80