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
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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180 columns | Print definition?920 | UORG

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F00092Supplemental Data10T3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
2F0018Taxes27TDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
3F004201Prepayment Transaction Table47PTUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP04: Accounts Payable
4F09UI006Tax (F0018) Replica27TDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP13: Plant/Equipment Management
5F3111IGSWO Parts for IGS Integration12IGUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP17: Customer Service Management
6F1775Claim Temporary Table12TCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
7F3111Z2Warranty Claim/Supplier Recovery processing53WPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
8F3112Z2Warranty Claim/Supplier Recovery processing59WLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
9F4801Z2Warranty Claim/Supplier Recovery processing82WSUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP30: Product Data Management
10F3019Kanban Replenishment Capacity4KRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP31: Shop Floor Control
11F3111Work Order Parts List40WMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
12F3111SPurge - Shop Floor Parts List40WMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
13F3111Z1Outbound Work Order Parts List53SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
14F3112Work Order Routing47WLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
15F3112SPurge Shop Floor Control Routing Instructions47WLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
16F3112Z1Outbound Work Order Routings59SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
17F3115Net Change Transaction table11NCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
18F3118Shortage Maintenance Master File6WNUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
19F31UI006Line Scheduling Workbench - Work File23LSUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP31A: Manufacturing Accounting
20F30UI003WIP Revaluation Work File22WRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP31P: Engineer To Order
21F31P11Project Quote Detail24QPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP32: Configuration Management
22F3212Configurator Routings File11RCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP33: Capacity Planning
23F3303Capacity Resource Profile7CTUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
24F3311Capacity Message File7CNUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
25F3312Capacity Pegging7CWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
26F33UI001Shop Floor Control Routing Instructions20WLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP34: Requirements Planning
27F3412MPS/MRP/DRP Lower Level Requirements File7MWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
28F3460Forecast File7MFUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP34X: In-Memory Planning Advisor
29F34X200WPlanning Details Supply/Demand Work Table32SDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP36: Forecasting
30F3400Forecast Summary File17SGUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
31F3460Z1Forecast Unedited Transactions20FTUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP40: Inventory/OP Base
32F3462Forecast Shipment Summary6MBUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
33F40051Return Material Authorization32RDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
34F4011ZBatch Receiver File - Order Details81SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
35F4012ZWWF - Destination Quantity29SPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
36F4013ZKit Components Batch File16KSUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
37F40300RPreference Resolution History - Master8PMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
38F40UI17Allocation Work File20ZGUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
39F40UI74Price Adjustment History Work File42AWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
40F4211AUSales Order Detail Audit File36AUUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
41F4211Z1Sales Order Detail Unedited Transaction File78SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP40G: Grower Management
42F40G95Pay On Proceeds Log File15PPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP40R: Demand Scheduling
43F471721EDI Demand Supplemental Data17EUUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP41: Inventory Management
44F41131Stranded Hard Commitments Table19IUUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
45F4118Container Deposit File6CNUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
46F41181Container Transaction File13CMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP41F: Apparel Management
47FCW105Fair Share Sprinkling Rate4WFUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
48FCW25Enter Work Order Work File7WOUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
49FCW31Proposal Order Line Details15LVUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
50FCW44Proposal Order Details9FPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
51FCW66Work Order Detail for Style Items4CRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
52FCW67Style Work Order Parts List47WMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
53FCW68Style Work Order Routings50WLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
54FCW69Work Order Parts List Issues5WPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
55FCW71Supplier Price/Catalog File - Detail27CBUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
56FCW89Work Order Inventory Issues for Style Items10WMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
57FCW96Material Analysis8WOUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
58FCW961Simulation Detailed Parts List14DLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
59FCW962Simulation Consolidated Parts List9CLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP42: Sales Management
60F420UI55Kit Balance Work File12UIUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
61F4211Sales Order Detail File65SDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
62F42119Sales Order History File65SDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
63F42199S.O. Detail Ledger File65SLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
64F42UI11SO Detail Cache File (MBF)53ZDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
65F42UI11CCustomer Self Service Shopping Cart Workfile10SCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
66F42UI521Pick Slips Detail File61S9UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
67F42UI800Sales Detail Work File - Sales Update44SDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP42B: Sales Order Entry
68F4211SWSales Order Detail Summary Work File8SSUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
69F42216WFPending Blanket Release Work File - F42216WF8PBUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
70F42420Audit Log Transaction17ALUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP42W: Fulfilment Management
71F427UI01Release Fulfillment Work File23RFUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP42X: In-Memory Sales Advisor
72F42X010WLine Advisor Work File5USUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
73F42X020WOrder Advisor Work File5XCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
74F42X050WOrder Level Upsell Candidate Items7CIUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
75F42X060WSupply Monitor Chart Work File20DCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP43: Procurement
76F41061Supplier Price/Catalog File16CBUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
77F43080Approvals Fields Constants68PDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
78F4311Purchase Order Detail File61PDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
79F4311ZPurchase Order Generator File65PWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
80F4311Z1Purchase Order Detail Unedited Transaction Table74SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
81F43121Purchase Order Receiver File66PRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
82F43121Z1Receipts Unedited Transaction Table83SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
83F43147Freight Distribution Workfile27FDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
84F4314ZVoucher Match Selection File166PNUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
85F4316Purchase Order Multiple Account File27P3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
86F43199P.O. Detail Ledger File - Flexible Version61OLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
87F4331Quantity Breaks File6P1UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
88F4343Purchase Rebate History18RHUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
89F43632ZOpen Purchase Order by Item Work File20OIUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
90F4371Suggested Reorder Stock Items19PDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
91F43UI50DPO Print Detail Work File10PWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP43A: Purchase Order Receipt/Routing
92F43126Purchase Order Receiver Multiple Account28P4UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP43E: Requisition Self Service
93F43E09F43E09 - Approvals Activity Table27AAUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
94F43E11Requisition Detail26RDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
95F43E16Requisition Multiple Account File27P3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP43Q: Strategic Sourcing
96F43Q11Event Detail24EDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
97F43Q41Response Line8RBUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
98F43Q51Analyze Event Detail15EDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP43S: JSSS/Supplier Self Service
99F43001Procurement Self-Service Transaction Log17SAUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP44H: Homebuilder Management
100F4457Takeoff File (World)11JJUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
101F4458Takeoff (World)11JKUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
102F44H602Takeoff Master File14TOUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
103F44H602HTakeoff History File15THUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
104F44H602WTake Off Summary Workfile16TSUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
105F44H611Bid Details48BDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
106F44H611WBid Details Work File52BWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
107F44H711Lot Start Workfile54SWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
108F44H711PAfter Start Purchasing16TPUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
109F44H711ZHB Lot Start Unedited Transaction File67SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
110F44H712Lot Start Workfile Takeoff Detail13STUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
111F44H71W1Lot Start Generation Workfile54GWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
112F44H73W1Lot Start - P.O. / Committment Generation Work File27CGUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP45: Advanced Pricing
113F4073Free Goods Master File6FGUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
114F4073PFree Goods Master File Purge7FGUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
115F45521Price List Detail6PDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
116F45522Price List Level-Break Pattern4PLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
117F4574Key Reference Table65KRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP46: Warehouse Management
118F46130Putaway Reservations15R3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
119F46130PUPutaway Reservations - Purged15R3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP46L: License Plating
120F46LUI01Assign/Remove Items To LP Work File17WFUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP47: Electronic Commerce
121F47012EDI Purchase Order Detail - Inbound82SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
122F47017EDI Purchase Order Detail - Outbound75SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
123F47022EDI P.O. Acknowledgment Detail - Inbound75SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
124F47027EDI P.O. Acknowledgment Detail - Outbound82SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
125F47032EDI Shipping Notice Detail - Inbound58SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
126F47037EDI Shipping Notice Detail - Outbound79SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
127F470371EDI Shipping Notice Detail - Outbound89SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
128F47047EDI Invoice Detail (Sales) - Outbound82SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
129F47072EDI Receiving Advice Detail - Inbound76SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
130F47077EDI Receiving Advice Detail - Outbound76SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
131F47092EDI Request for Quote Detail - Inbound82SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
132F47097EDI Request for Quote Detail - Outbound75SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
133F47098EDI RFQ Detail Quantity - Outbound12SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
134F47102EDI Response to RFQ Detail - Inbound75SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
135F47103EDI Response to RFQ Detail Quantity - Inbound12SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
136F47107EDI Response to RFQ Detail - Outbound82SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
137F47132EDI Purchase Order Change Detail - Inbound83SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
138F47137EDI Purchase Order Change Detail - Outbound76SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
139F47142EDI P.O. Change Acknowledgment Detail - Inbound77SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
140F47147EDI P.O. Change Acknowledgment Detail - Outbound84SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
141F47157EDI Shipping Schedule Detail - Outbound81SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
142F47UI001ASN Extract Work File47SZUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP48: Work Order Processing
143F4801Work Order Master File63WAUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
144F4801SPurge - Work Order Master file63WAUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
145F4801Z1Outbound Work Order Header82SYUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
146F48092WO Supplemental DB User Defined5W8UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
147F48UI001X4801 Master Business Function Workfile66WAUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP74: EMEA Localization
148F740018DData extraction ESL - 7421DEUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
149F740018WData extraction ESL - Workfile - 7421DEUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
150F74093Worktable for Printing IVA Summary - Italy26HCUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP75I: India
151F75I017Sales Order Tag File IND 4214SOUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
152F75I309Personal Consumption - CENVAT setoff - IND - 4129CSUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
153F75I322Excise - Work File for F04211 & F410116Q3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
154F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)16Q3UORGUnits - Order/Transaction QuantityNumericGeneric Edit150
155F75I344YPrint ARE-1Bond Register-IND-0035CDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
156F75I345XExcise - ARE-3 Form Header for Yarn38QRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
157F75I348CT2/CT3 Annexure Certificate Master-IND-007CTUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
158F75I385RG23D Register - Issues - IND - 4214EDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP75T: Taiwan
159F75T004GUI/VAT Transaction Header - 75T79THUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
160F75T0049GUI/VAT Transaction Header History - 75T79THUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
161F75T004PGUI/VAT Transaction Header POS - 75T76THUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
162F75T005GUI/VAT Transaction Detail - 75T11TDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
163F75T0059GUI/VAT Transaction Detail History - 75T11TDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
164F75T005PGUI/VAT Transaction Detail POS - 75T11TDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
165F75T005TGUI/VAT Transaction Detail Temp - 75T11TDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
166F75T005ZGUI/VAT Transaction Detail - Work - 75T18ZDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
167F75T42WWork file with union of F4211 and F4211922SWUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP76B: Brazil
168F76111BNota Fiscal - Detail (Fiscal Books) - 4210QUUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
169F76111BTConversion table for CFOP 5 digits - F76111B - 4210TAUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
170F7611BNota Fiscal Detail - BRA - 4234FDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
171F761BAAS Fiscal file book - 0938FBUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
172F76B31Nota Fiscal Detail/Table for Goods - IN68 - 4217IMUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
173F76B411DIN86-Work Table for Merchandise Nota Fiscal Issued by - 4216CDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
174F76B411EIN86-Work Table for Merchandise NF Issued by Supplier - 4116SDUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
175F76B51Inventory Records Table - IN68 - 428RIUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
176F76B60Products Table - IN68 - 303PRUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
177F76B61Packing and Raw Material Table - IN68 - 305IEUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOP89: Conversion Programs
178F43199ATemp F43199 for ERP 9.0 Upgrade61OLUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
TOPF31: Lean Transactions
179FF31112Routing Transaction Table41EHUORGUnits - Order/Transaction QuantityNumericGeneric Edit150
180FF31112SPurge - Routing Transaction Table41ETUORGUnits - Order/Transaction QuantityNumericGeneric Edit150