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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 | 920 | CTAD

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B11	Customer Ledger	140	RP	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
2	F03B112	Invoice Revisions	65	RW	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
3	F03B112P	Invoice Revisions Purge File	65	RW	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
4	F03B11P	Customer Ledger Purge File	140	RP	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
5	F03B11Z1	Batch Invoices	190	VJ	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
6	F03B11Z2	F03B11 Interoperability Table	154	SY	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
TOP04: Accounts Payable
7	F0411	Accounts Payable Ledger	115	RP	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
8	F0411A	WF - 'As Of' Accounts Payable Ledger	115	RP	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
9	F0411P	Purge - Accounts Payable Ledger	115	RP	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
10	F0411Z1	Voucher Transactions - Batch Upload	162	VL	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
11	F0411Z3	F0411 Interoperability Table	169	SZ	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
TOP42: Sales Management
12	F42800G	Sales Update G Batch Workfile	32	SG	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
TOP43: Procurement
13	F4314Z	Voucher Match Selection File	64	PN	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2
14	F44445Z	Subcontractor Waiver	7	SW	CTAD	Amount - Currency To Distribute	Numeric	Generic Edit	15	2