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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37 columns | Print definition?920 | STTS

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details171SZSTTSLine StatusStringGeneric Edit20
2F49211Sales Order Detail File - Tag File108UDSTTSLine StatusStringGeneric Edit20
3F49211Z1Sales Order Detail Tag Unedited Transaction File127S1STTSLine StatusStringGeneric Edit20
4F49219Sales Order Detail - Tag History File85UDSTTSLine StatusStringGeneric Edit20
TOP42: Sales Management
5F42UI521Pick Slips Detail File109S9STTSLine StatusStringGeneric Edit20
TOP42B: Sales Order Entry
6F49299S.O. Detail Tag Ledger File108UDSTTSLine StatusStringGeneric Edit20
TOP43: Procurement
7F43080Approvals Fields Constants122PDSTTSLine StatusStringGeneric Edit20
8F4311Purchase Order Detail File118PDSTTSLine StatusStringGeneric Edit20
9F4311ZPurchase Order Generator File122PWSTTSLine StatusStringGeneric Edit20
10F4311Z1Purchase Order Detail Unedited Transaction Table131SZSTTSLine StatusStringGeneric Edit20
11F43199P.O. Detail Ledger File - Flexible Version118OLSTTSLine StatusStringGeneric Edit20
TOP44H: Homebuilder Management
12F44H711Lot Start Workfile68SWSTTSLine StatusStringGeneric Edit20
13F44H711ZHB Lot Start Unedited Transaction File81SZSTTSLine StatusStringGeneric Edit20
14F44H71W1Lot Start Generation Workfile68GWSTTSLine StatusStringGeneric Edit20
15F44H73W1Lot Start - P.O. / Committment Generation Work File82CGSTTSLine StatusStringGeneric Edit20
TOP47: Electronic Commerce
16F47012EDI Purchase Order Detail - Inbound172SZSTTSLine StatusStringGeneric Edit20
17F47017EDI Purchase Order Detail - Outbound132SZSTTSLine StatusStringGeneric Edit20
18F47022EDI P.O. Acknowledgment Detail - Inbound132SZSTTSLine StatusStringGeneric Edit20
19F47027EDI P.O. Acknowledgment Detail - Outbound172SZSTTSLine StatusStringGeneric Edit20
20F47032EDI Shipping Notice Detail - Inbound99SZSTTSLine StatusStringGeneric Edit20
21F47037EDI Shipping Notice Detail - Outbound150SZSTTSLine StatusStringGeneric Edit20
22F470371EDI Shipping Notice Detail - Outbound170SZSTTSLine StatusStringGeneric Edit20
23F47047EDI Invoice Detail (Sales) - Outbound172SZSTTSLine StatusStringGeneric Edit20
24F47072EDI Receiving Advice Detail - Inbound133SZSTTSLine StatusStringGeneric Edit20
25F47077EDI Receiving Advice Detail - Outbound133SZSTTSLine StatusStringGeneric Edit20
26F47092EDI Request for Quote Detail - Inbound172SZSTTSLine StatusStringGeneric Edit20
27F47097EDI Request for Quote Detail - Outbound132SZSTTSLine StatusStringGeneric Edit20
28F47102EDI Response to RFQ Detail - Inbound132SZSTTSLine StatusStringGeneric Edit20
29F47107EDI Response to RFQ Detail - Outbound172SZSTTSLine StatusStringGeneric Edit20
30F47132EDI Purchase Order Change Detail - Inbound173SZSTTSLine StatusStringGeneric Edit20
31F47137EDI Purchase Order Change Detail - Outbound133SZSTTSLine StatusStringGeneric Edit20
32F47142EDI P.O. Change Acknowledgment Detail - Inbound134SZSTTSLine StatusStringGeneric Edit20
33F47147EDI P.O. Change Acknowledgment Detail - Outbound174SZSTTSLine StatusStringGeneric Edit20
34F47157EDI Shipping Schedule Detail - Outbound141SZSTTSLine StatusStringGeneric Edit20
TOP89: Conversion Programs
35F42119BSales Order History File - temporary for upgrade (2)6SDSTTSLine StatusStringGeneric Edit20
36F4211BSales Order Detail File - temporary for upgrade (2)6SDSTTSLine StatusStringGeneric Edit20
37F43199ATemp F43199 for ERP 9.0 Upgrade118OLSTTSLine StatusStringGeneric Edit20