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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

14 columns | 910 | BRT

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F4801Z2	Warranty Claim/Supplier Recovery processing	70	WS	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
TOP41F: Apparel Management
2	FCW65	Work Order Header for Style Items	52	OF	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
TOP48: Work Order Processing
3	F4801	Work Order Master File	51	WA	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
4	F4801S	Purge - Work Order Master file	51	WA	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
5	F4801Z1	Outbound Work Order Header	70	SY	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
6	F48UI001	X4801 Master Business Function Workfile	54	WA	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
TOP48S: Service Billing
7	F48096	Billing Rate / Mark up Table	13	WQ	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
8	F4812	Billing Detail Workfile	94	WD	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
9	F4812H	Billing Workfile History	94	WD	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
10	F4812HS	Billing Workfile History Purged Save	94	WD	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
11	F48SUI01	Billing Detail Print Workfile	94	WD	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
TOP89: Conversion Programs
12	F06116T	Needed for upgrade from Xe to B9	4	YT	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
13	F06116TZ	Needed for upgrade from Xe to B9	5	VL	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2
14	F0618T	Needed for upgrade from Xe to B9	4	YT	BRT	Revenue Rate Markup Override	Numeric	Generic Edit	15	2