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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29 columns | Print definition?920 | PMTN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F4801TZ2Warranty Claim/Supplier Recovery processing62WQPMTNPromotion IDStringGeneric Edit120
TOP40: Inventory/OP Base
2F4011ZBatch Receiver File - Order Details242SZPMTNPromotion IDStringGeneric Edit120
3F40P01Promotion Header File1PHPMTNPromotion IDStringGeneric Edit120
4F40P011Promotion Deal Detail File2PDPMTNPromotion IDStringGeneric Edit120
5F40UI74Price Adjustment History Work File75AWPMTNPromotion IDStringGeneric Edit120
6F4211Z1Sales Order Detail Unedited Transaction File251SZPMTNPromotion IDStringGeneric Edit120
TOP42: Sales Management
7F4074Price Adjustment Ledger File64ALPMTNPromotion IDStringGeneric Edit120
8F4211Sales Order Detail File243SDPMTNPromotion IDStringGeneric Edit120
9F42119Sales Order History File243SDPMTNPromotion IDStringGeneric Edit120
10F42199S.O. Detail Ledger File243SLPMTNPromotion IDStringGeneric Edit120
11F42UI12Sales Order Detail Cache 2 (MBF)106ZDPMTNPromotion IDStringGeneric Edit120
TOP43: Procurement
12F43080Approvals Fields Constants193PDPMTNPromotion IDStringGeneric Edit120
13F4311Purchase Order Detail File210PDPMTNPromotion IDStringGeneric Edit120
14F4311ZPurchase Order Generator File230PWPMTNPromotion IDStringGeneric Edit120
15F4311Z1Purchase Order Detail Unedited Transaction Table227SZPMTNPromotion IDStringGeneric Edit120
16F43199P.O. Detail Ledger File - Flexible Version203OLPMTNPromotion IDStringGeneric Edit120
TOP45: Advanced Pricing
17F4071Price Adjustment Type46ATPMTNPromotion IDStringGeneric Edit120
18F4071PPrice Adjustment Type Purge47ATPMTNPromotion IDStringGeneric Edit120
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound243SZPMTNPromotion IDStringGeneric Edit120
20F47027EDI P.O. Acknowledgment Detail - Outbound240SZPMTNPromotion IDStringGeneric Edit120
21F470371EDI Shipping Notice Detail - Outbound235SZPMTNPromotion IDStringGeneric Edit120
22F47047EDI Invoice Detail (Sales) - Outbound242SZPMTNPromotion IDStringGeneric Edit120
23F47092EDI Request for Quote Detail - Inbound243SZPMTNPromotion IDStringGeneric Edit120
24F47107EDI Response to RFQ Detail - Outbound234SZPMTNPromotion IDStringGeneric Edit120
25F47132EDI Purchase Order Change Detail - Inbound244SZPMTNPromotion IDStringGeneric Edit120
26F47147EDI P.O. Change Acknowledgment Detail - Outbound237SZPMTNPromotion IDStringGeneric Edit120
TOP48: Work Order Processing
27F4801STPurge - Work Order Master Tag File49WAPMTNPromotion IDStringGeneric Edit120
28F4801TWork Order Master Tag File49WAPMTNPromotion IDStringGeneric Edit120
29F4801Z1Outbound Work Order Header195SYPMTNPromotion IDStringGeneric Edit120