JDE TABLES

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Implementation Guides |  920 VMs | Schema:
920 910 812
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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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27 columns | Print definition?920 | IR04

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings115SYIR04Integration Reference 04StringGeneric Edit300
2F4011ZBatch Receiver File - Order Details228SZIR04Integration Reference 04StringGeneric Edit300
3F4201Z1Sales Order Header Unedited Transaction File104SYIR04Integration Reference 04StringGeneric Edit300
4F4211Z1Sales Order Detail Unedited Transaction File212SZIR04Integration Reference 04StringGeneric Edit300
TOP42: Sales Management
5F4201Sales Order Header File91SHIR04Integration Reference 04StringGeneric Edit300
6F42019Sales Order Header History File91SHIR04Integration Reference 04StringGeneric Edit300
7F4211Sales Order Detail File199SDIR04Integration Reference 04StringGeneric Edit300
8F42119Sales Order History File199SDIR04Integration Reference 04StringGeneric Edit300
9F42199S.O. Detail Ledger File199SLIR04Integration Reference 04StringGeneric Edit300
10F42UI01SO Header Cache File (MBF)129ZHIR04Integration Reference 04StringGeneric Edit300
11F42UI11SO Detail Cache File (MBF)157ZDIR04Integration Reference 04StringGeneric Edit300
12F470371TTag for F470371- EDI shipping Notice Detail - Outbound98UZIR04Integration Reference 04StringGeneric Edit300
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound103SYIR04Integration Reference 04StringGeneric Edit300
14F47012EDI Purchase Order Detail - Inbound229SZIR04Integration Reference 04StringGeneric Edit300
15F47026EDI P.O. Acknowledgment Header - Outbound99SYIR04Integration Reference 04StringGeneric Edit300
16F47027EDI P.O. Acknowledgment Detail - Outbound234SZIR04Integration Reference 04StringGeneric Edit300
17F47036EDI Shipping Notice Header - Outbound56SYIR04Integration Reference 04StringGeneric Edit300
18F47046EDI Invoice Header (Sales) - Outbound121SYIR04Integration Reference 04StringGeneric Edit300
19F47047EDI Invoice Detail (Sales) - Outbound237SZIR04Integration Reference 04StringGeneric Edit300
20F47091EDI Request for Quote Header - Inbound103SYIR04Integration Reference 04StringGeneric Edit300
21F47092EDI Request for Quote Detail - Inbound229SZIR04Integration Reference 04StringGeneric Edit300
22F47106EDI Response to RFQ Header - Outbound99SYIR04Integration Reference 04StringGeneric Edit300
23F47107EDI Response to RFQ Detail - Outbound246SZIR04Integration Reference 04StringGeneric Edit300
24F47131EDI Purchase Order Change Header - Inbound100SYIR04Integration Reference 04StringGeneric Edit300
25F47132EDI Purchase Order Change Detail - Inbound230SZIR04Integration Reference 04StringGeneric Edit300
26F47146EDI P.O. Change Acknowledgment Header - Outbound100SYIR04Integration Reference 04StringGeneric Edit300
27F47147EDI P.O. Change Acknowledgment Detail - Outbound249SZIR04Integration Reference 04StringGeneric Edit300