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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39 columns | Print definition?920 | PQOR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details155SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
2F4211DTSales Order Detail Date Tracking File18DTPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
3F4211Z1Sales Order Detail Unedited Transaction File142SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP42: Sales Management
4F4211Sales Order Detail File129SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
5F42119Sales Order History File129SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
6F42199S.O. Detail Ledger File129SLPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
7F42UI11SO Detail Cache File (MBF)89ZDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
8F42UI521Pick Slips Detail File100S9PQORUnits - Primary Quantity OrderedNumericGeneric Edit150
9F42UI800Sales Detail Work File - Sales Update31SDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP42I: Outbound Inventory Management
10F42I015Outbound Inventory Agreement Transaction File18OIPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
11F42I02Outbound Inventory Agreement Acknowledge17OIPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP43: Procurement
12F43080Approvals Fields Constants111PDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
13F4311Purchase Order Detail File107PDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
14F4311ZPurchase Order Generator File111PWPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
15F4311Z1Purchase Order Detail Unedited Transaction Table120SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
16F43199P.O. Detail Ledger File - Flexible Version107OLPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP46L: License Plating
17F46L11License Plate Item Detail6IDPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP47: Electronic Commerce
18F47012EDI Purchase Order Detail - Inbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
19F47017EDI Purchase Order Detail - Outbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
20F47022EDI P.O. Acknowledgment Detail - Inbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
21F47027EDI P.O. Acknowledgment Detail - Outbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
22F47032EDI Shipping Notice Detail - Inbound91SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
23F47037EDI Shipping Notice Detail - Outbound138SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
24F470371EDI Shipping Notice Detail - Outbound159SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
25F47047EDI Invoice Detail (Sales) - Outbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
26F47072EDI Receiving Advice Detail - Inbound122SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
27F47077EDI Receiving Advice Detail - Outbound122SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
28F47092EDI Request for Quote Detail - Inbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
29F47097EDI Request for Quote Detail - Outbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
30F47102EDI Response to RFQ Detail - Inbound121SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
31F47107EDI Response to RFQ Detail - Outbound156SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
32F47132EDI Purchase Order Change Detail - Inbound157SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
33F47137EDI Purchase Order Change Detail - Outbound122SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
34F47142EDI P.O. Change Acknowledgment Detail - Inbound123SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
35F47147EDI P.O. Change Acknowledgment Detail - Outbound158SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
36F47157EDI Shipping Schedule Detail - Outbound130SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
37F47UI001ASN Extract Work File43SZPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP76B: Brazil
38F761BAAS Fiscal file book - 0996FBPQORUnits - Primary Quantity OrderedNumericGeneric Edit150
TOP89: Conversion Programs
39F43199ATemp F43199 for ERP 9.0 Upgrade107OLPQORUnits - Primary Quantity OrderedNumericGeneric Edit150