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
9F42119SDSales Order History File
10F4801WAWork Order Master File
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48 columns | Print definition?920 | PRRC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP41: Inventory Management
1F41291ZLanded Cost Cache Table11IGPRRCAmount - Unit CostNumericGeneric Edit154
2F41UI001Inventory Transactions Detail File22ITPRRCAmount - Unit CostNumericGeneric Edit154
3F41UI002Inventory Transactions Batch File19TIPRRCAmount - Unit CostNumericGeneric Edit154
TOP41F: Apparel Management
4FCW71Supplier Price/Catalog File - Detail26CBPRRCAmount - Unit CostNumericGeneric Edit154
5FCW93Copy to Outsource Operations for Style Items11STPRRCAmount - Unit CostNumericGeneric Edit154
TOP43: Procurement
6F41061Supplier Price/Catalog File15CBPRRCAmount - Unit CostNumericGeneric Edit154
7F43080Approvals Fields Constants75PDPRRCAmount - Unit CostNumericGeneric Edit154
8F43092ZReceipt Routing Work File52PVPRRCAmount - Unit CostNumericGeneric Edit154
9F4311Purchase Order Detail File68PDPRRCAmount - Unit CostNumericGeneric Edit154
10F4311ZPurchase Order Generator File72PWPRRCAmount - Unit CostNumericGeneric Edit154
11F4311Z1Purchase Order Detail Unedited Transaction Table81SZPRRCAmount - Unit CostNumericGeneric Edit154
12F43121Purchase Order Receiver File78PRPRRCAmount - Unit CostNumericGeneric Edit154
13F43121ZReceiver workfile63PWPRRCAmount - Unit CostNumericGeneric Edit154
14F43121Z1Receipts Unedited Transaction Table95SZPRRCAmount - Unit CostNumericGeneric Edit154
15F4314ZVoucher Match Selection File178PNPRRCAmount - Unit CostNumericGeneric Edit154
16F43199P.O. Detail Ledger File - Flexible Version68OLPRRCAmount - Unit CostNumericGeneric Edit154
17F4331Quantity Breaks File7P1PRRCAmount - Unit CostNumericGeneric Edit154
18F4343Purchase Rebate History21RHPRRCAmount - Unit CostNumericGeneric Edit154
19F43UI50DPO Print Detail Work File12PWPRRCAmount - Unit CostNumericGeneric Edit154
TOP43E: Requisition Self Service
20F43E11Requisition Detail20RDPRRCAmount - Unit CostNumericGeneric Edit154
21F43E20Shopping Cart Detail10SCPRRCAmount - Unit CostNumericGeneric Edit154
TOP43S: JSSS/Supplier Self Service
22F43001Procurement Self-Service Transaction Log20SAPRRCAmount - Unit CostNumericGeneric Edit154
TOP44H: Homebuilder Management
23F44H611Bid Details47BDPRRCAmount - Unit CostNumericGeneric Edit154
24F44H611WBid Details Work File51BWPRRCAmount - Unit CostNumericGeneric Edit154
25F44H711Lot Start Workfile55SWPRRCAmount - Unit CostNumericGeneric Edit154
26F44H711PAfter Start Purchasing17TPPRRCAmount - Unit CostNumericGeneric Edit154
27F44H711ZHB Lot Start Unedited Transaction File68SZPRRCAmount - Unit CostNumericGeneric Edit154
28F44H71W1Lot Start Generation Workfile55GWPRRCAmount - Unit CostNumericGeneric Edit154
29F44H73W1Lot Start - P.O. / Committment Generation Work File28CGPRRCAmount - Unit CostNumericGeneric Edit154
TOP47: Electronic Commerce
30F47017EDI Purchase Order Detail - Outbound82SZPRRCAmount - Unit CostNumericGeneric Edit154
31F47022EDI P.O. Acknowledgment Detail - Inbound82SZPRRCAmount - Unit CostNumericGeneric Edit154
32F47032EDI Shipping Notice Detail - Inbound62SZPRRCAmount - Unit CostNumericGeneric Edit154
33F47072EDI Receiving Advice Detail - Inbound83SZPRRCAmount - Unit CostNumericGeneric Edit154
34F47077EDI Receiving Advice Detail - Outbound83SZPRRCAmount - Unit CostNumericGeneric Edit154
35F47097EDI Request for Quote Detail - Outbound82SZPRRCAmount - Unit CostNumericGeneric Edit154
36F47098EDI RFQ Detail Quantity - Outbound13SZPRRCAmount - Unit CostNumericGeneric Edit154
37F47102EDI Response to RFQ Detail - Inbound82SZPRRCAmount - Unit CostNumericGeneric Edit154
38F47103EDI Response to RFQ Detail Quantity - Inbound13SZPRRCAmount - Unit CostNumericGeneric Edit154
39F47137EDI Purchase Order Change Detail - Outbound83SZPRRCAmount - Unit CostNumericGeneric Edit154
40F47142EDI P.O. Change Acknowledgment Detail - Inbound84SZPRRCAmount - Unit CostNumericGeneric Edit154
41F47157EDI Shipping Schedule Detail - Outbound89SZPRRCAmount - Unit CostNumericGeneric Edit154
TOP75I: India
42F75I2241WorkFile for VAT/CST Receivables9VCPRRCAmount - Unit CostNumericGeneric Edit154
43F75I402Purchase Tax Form Details12PTPRRCAmount - Unit CostNumericGeneric Edit154
44F75I402TPurchase Tax Form Details -Secondary12PTPRRCAmount - Unit CostNumericGeneric Edit154
45F75I4213Setoff Report Data -IND -0015SOPRRCAmount - Unit CostNumericGeneric Edit154
TOP76A: Argentina
46F76A393Calculated costs detail - 76A10C3PRRCAmount - Unit CostNumericGeneric Edit154
TOP89: Conversion Programs
47F43199ATemp F43199 for ERP 9.0 Upgrade68OLPRRCAmount - Unit CostNumericGeneric Edit154
TOPH91: Design Tools
48F98TCDTLTable Conversion Detail8CDPRRCAmount - Unit CostNumericGeneric Edit154