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
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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27 columns | Print definition?920 | IR05

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings116SYIR05Integration Reference 05StringGeneric Edit300
2F4011ZBatch Receiver File - Order Details229SZIR05Integration Reference 05StringGeneric Edit300
3F4201Z1Sales Order Header Unedited Transaction File105SYIR05Integration Reference 05StringGeneric Edit300
4F4211Z1Sales Order Detail Unedited Transaction File213SZIR05Integration Reference 05StringGeneric Edit300
TOP42: Sales Management
5F4201Sales Order Header File92SHIR05Integration Reference 05StringGeneric Edit300
6F42019Sales Order Header History File92SHIR05Integration Reference 05StringGeneric Edit300
7F4211Sales Order Detail File200SDIR05Integration Reference 05StringGeneric Edit300
8F42119Sales Order History File200SDIR05Integration Reference 05StringGeneric Edit300
9F42199S.O. Detail Ledger File200SLIR05Integration Reference 05StringGeneric Edit300
10F42UI01SO Header Cache File (MBF)130ZHIR05Integration Reference 05StringGeneric Edit300
11F42UI11SO Detail Cache File (MBF)158ZDIR05Integration Reference 05StringGeneric Edit300
12F470371TTag for F470371- EDI shipping Notice Detail - Outbound99UZIR05Integration Reference 05StringGeneric Edit300
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound104SYIR05Integration Reference 05StringGeneric Edit300
14F47012EDI Purchase Order Detail - Inbound230SZIR05Integration Reference 05StringGeneric Edit300
15F47026EDI P.O. Acknowledgment Header - Outbound100SYIR05Integration Reference 05StringGeneric Edit300
16F47027EDI P.O. Acknowledgment Detail - Outbound235SZIR05Integration Reference 05StringGeneric Edit300
17F47036EDI Shipping Notice Header - Outbound57SYIR05Integration Reference 05StringGeneric Edit300
18F47046EDI Invoice Header (Sales) - Outbound122SYIR05Integration Reference 05StringGeneric Edit300
19F47047EDI Invoice Detail (Sales) - Outbound238SZIR05Integration Reference 05StringGeneric Edit300
20F47091EDI Request for Quote Header - Inbound104SYIR05Integration Reference 05StringGeneric Edit300
21F47092EDI Request for Quote Detail - Inbound230SZIR05Integration Reference 05StringGeneric Edit300
22F47106EDI Response to RFQ Header - Outbound100SYIR05Integration Reference 05StringGeneric Edit300
23F47107EDI Response to RFQ Detail - Outbound247SZIR05Integration Reference 05StringGeneric Edit300
24F47131EDI Purchase Order Change Header - Inbound101SYIR05Integration Reference 05StringGeneric Edit300
25F47132EDI Purchase Order Change Detail - Inbound231SZIR05Integration Reference 05StringGeneric Edit300
26F47146EDI P.O. Change Acknowledgment Header - Outbound101SYIR05Integration Reference 05StringGeneric Edit300
27F47147EDI P.O. Change Acknowledgment Detail - Outbound250SZIR05Integration Reference 05StringGeneric Edit300