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JDE TABLESv3

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920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

17 columns | 812 | BLSCD2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP04: Accounts Payable
1	F0411	Accounts Payable Ledger	138	RP	BLSCD2	Block Code	String	Generic Edit	10	0
2	F0411A	WF - As Of - Accounts Payable Ledger	138	RP	BLSCD2	Block Code	String	Generic Edit	10	0
3	F0411P	Purge - Accounts Payable Ledger	138	RP	BLSCD2	Block Code	String	Generic Edit	10	0
4	F0411Z3	F0411 Interoperability Table	192	SZ	BLSCD2	Block Code	String	Generic Edit	10	0
5	F0413	Accounts Payable - Matching Document	42	RM	BLSCD2	Block Code	String	Generic Edit	10	0
6	F0413A	WF - As Of - Accounts Payable Payment Register	42	RM	BLSCD2	Block Code	String	Generic Edit	10	0
7	F0413P	Purge - Accounts Payable Matching Documents	42	RM	BLSCD2	Block Code	String	Generic Edit	10	0
8	F0413Z1	F0413 Interoperability Table	63	SY	BLSCD2	Block Code	String	Generic Edit	10	0
9	F0414	Accounts Payable Matching Document Detail	51	RN	BLSCD2	Block Code	String	Generic Edit	10	0
10	F0414A	WF - As Of - Accounts Payable Payment Detail	52	RN	BLSCD2	Block Code	String	Generic Edit	10	0
11	F0414P	Purge - Accounts Payable Matching Document Detail	51	RN	BLSCD2	Block Code	String	Generic Edit	10	0
12	F0414Z1	F0414 Interoperability Table	71	SZ	BLSCD2	Block Code	String	Generic Edit	10	0
13	F04573	A/P Payment Processing - Detail File	50	KI	BLSCD2	Block Code	String	Generic Edit	10	0
TOP40G: Grower Management
14	F31B77BW	Work File for Weigh Tag Summary Report	6	WS	BLSCD2	Block Code	String	Generic Edit	10	0
15	F40G02	Grower Block	2	GB	BLSCD2	Block Code	String	Generic Edit	10	0
16	F40G03	Grower Harvest	2	GH	BLSCD2	Block Code	String	Generic Edit	10	0
17	F40G150	Crush and Purchase Report Details	12	CP	BLSCD2	Block Code	String	Generic Edit	10	0