JDE TABLES

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Implementation Guides | 920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

57 columns | Print definition?812 | CTXA

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger38RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger40RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
3F03B112Invoice Revisions42RWCTXAAmount - Foreign TaxableNumericGeneric Edit152
4F03B112PInvoice Revisions Purge File42RWCTXAAmount - Foreign TaxableNumericGeneric Edit152
5F03B11PCustomer Ledger Purge File40RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
6F03B11Z1Invoice Transactions - Batch File57VJCTXAAmount - Foreign TaxableNumericGeneric Edit152
7F03B11Z2F03B11 Interoperability Table53SYCTXAAmount - Foreign TaxableNumericGeneric Edit152
8F03B21A/R Notification History Detail42ZSCTXAAmount - Foreign TaxableNumericGeneric Edit152
9F03B575Auto Debit Invoice Select and Build49RDCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP04: Accounts Payable
10F0411Accounts Payable Ledger40RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
11F0411AWF - As Of - Accounts Payable Ledger40RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
12F0411PPurge - Accounts Payable Ledger40RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
13F0411Z1Voucher Transactions - Batch File58VLCTXAAmount - Foreign TaxableNumericGeneric Edit152
14F0411Z3F0411 Interoperability Table63SZCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP09: General Accounting
15F0917Bank Statement Detail17GDCTXAAmount - Foreign TaxableNumericGeneric Edit152
16F09617Auto Bank Statement Detail20GMCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP15: Property Management
17F15012Tenant E.P. Class Master64NSCTXAAmount - Foreign TaxableNumericGeneric Edit152
18F15012BTenant E.P. Class Master66NSCTXAAmount - Foreign TaxableNumericGeneric Edit152
19F15016Tenant Escalation Master61NUCTXAAmount - Foreign TaxableNumericGeneric Edit152
20F15016BTenant Escalation Master60NUCTXAAmount - Foreign TaxableNumericGeneric Edit152
21F1502Recurring Billings Master57NFCTXAAmount - Foreign TaxableNumericGeneric Edit152
22F1502BRecurring Billings Master53NFCTXAAmount - Foreign TaxableNumericGeneric Edit152
23F1502WBEstimated EP Recurring Billing Work File (OneWorld)59N4CTXAAmount - Foreign TaxableNumericGeneric Edit152
24F1511Tenant/Lease Billings Detail61NJCTXAAmount - Foreign TaxableNumericGeneric Edit152
25F1511BTenant/Lease Billings Detail Master57NJCTXAAmount - Foreign TaxableNumericGeneric Edit152
26F1511HTenant/Lease Billings Detail History61N#CTXAAmount - Foreign TaxableNumericGeneric Edit152
27F1511HBTenant/Lease Billings Detail History57NCCTXAAmount - Foreign TaxableNumericGeneric Edit152
28F1538WF - Expence Participation Register75NZCTXAAmount - Foreign TaxableNumericGeneric Edit152
29F1538BEP Billing Register Work File73NZCTXAAmount - Foreign TaxableNumericGeneric Edit152
30F1540BSales Report Control File52NRCTXAAmount - Foreign TaxableNumericGeneric Edit152
31F1565Security Deposit Master28JFCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP42: Sales Management
32F42800G1Sales Update G Batch Detail Workfile44DGCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP43: Procurement
33F4314ZVoucher Match Selection File57PNCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP47: Electronic Commerce
34F470161EDI Purchase Order Additional Header - Outbound56S3CTXAAmount - Foreign TaxableNumericGeneric Edit152
35F47042EDI Invoice Detail - Inbound79SZCTXAAmount - Foreign TaxableNumericGeneric Edit152
36F47044EDI Invoice Summary - Inbound44SWCTXAAmount - Foreign TaxableNumericGeneric Edit152
37F470461EDI Invoice Additional Header - Outbound57S3CTXAAmount - Foreign TaxableNumericGeneric Edit152
38F47057EDI Payment Order Remittance Advice - Outbound68D3CTXAAmount - Foreign TaxableNumericGeneric Edit152
39F47057WEDI Payment Order Remittance Advice - Work68D3CTXAAmount - Foreign TaxableNumericGeneric Edit152
40F471061EDI Response to RFQ Additional Header - Outbound57S3CTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP48S: Service Billing
41F4822Invoice Summary Work File56W4CTXAAmount - Foreign TaxableNumericGeneric Edit152
42F4823Voucher Summary52W0CTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP49: Transportation Management
43F4981Freight Audit History94FHCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP74: EMEA Localization
44F0018TIntrastat Revision44TDCTXAAmount - Foreign TaxableNumericGeneric Edit152
45F74900Foreign Receivables and Payables - EMEA47RPCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP75T: Taiwan
46F75T004GUI/VAT Transaction Header - 75T23THCTXAAmount - Foreign TaxableNumericGeneric Edit152
47F75T0049GUI/VAT Transaction Header History - 75T23THCTXAAmount - Foreign TaxableNumericGeneric Edit152
48F75T004PGUI/VAT Transaction Header POS - 75T23THCTXAAmount - Foreign TaxableNumericGeneric Edit152
49F75T004ZGUI/VAT Transaction Header - Work - 75T21ZHCTXAAmount - Foreign TaxableNumericGeneric Edit152
50F75T005GUI/VAT Transaction Detail - 75T21TDCTXAAmount - Foreign TaxableNumericGeneric Edit152
51F75T0059GUI/VAT Transaction Detail History - 75T21TDCTXAAmount - Foreign TaxableNumericGeneric Edit152
52F75T005PGUI/VAT Transaction Detail POS - 75T21TDCTXAAmount - Foreign TaxableNumericGeneric Edit152
53F75T005ZGUI/VAT Transaction Detail - Work - 75T27ZDCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP76A: Argentina
54F76A08Credit Invoice Payments - ARG - 008CFCTXAAmount - Foreign TaxableNumericGeneric Edit152
55F76A09Invoice Total - ARG - 00 - 0014TTCTXAAmount - Foreign TaxableNumericGeneric Edit152
56F76A09PInvoice Total Purge - ARG - 03B - 76A14TTCTXAAmount - Foreign TaxableNumericGeneric Edit152
TOP76C: Colombia
57F76C031AA/R Customer ledger As Of - F76C031A - COL - 0439RPCTXAAmount - Foreign TaxableNumericGeneric Edit152