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

52 columns | Print definition?910 | FEC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP31P: Engineer To Order
1F31P11Project Quote Detail19QPFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP32: Configuration Management
2F3215Configurator Component Table21CCFECAmount - Foreign Extended CostNumericGeneric Edit152
3F32159Configurator Component History Table21CHFECAmount - Foreign Extended CostNumericGeneric Edit152
4F3216Configurator Price/Cost Table11PCFECAmount - Foreign Extended CostNumericGeneric Edit152
5F32169Configurator Price/Cost History11KBFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP40: Inventory/OP Base
6F4011ZBatch Receiver File - Order Details213SZFECAmount - Foreign Extended CostNumericGeneric Edit152
7F4211Z1Sales Order Detail Unedited Transaction File192SZFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP42: Sales Management
8F4211Sales Order Detail File179SDFECAmount - Foreign Extended CostNumericGeneric Edit152
9F42119Sales Order History File179SDFECAmount - Foreign Extended CostNumericGeneric Edit152
10F42199S.O. Detail Ledger File179SLFECAmount - Foreign Extended CostNumericGeneric Edit152
11F42UI11SO Detail Cache File (MBF)114ZDFECAmount - Foreign Extended CostNumericGeneric Edit152
12F42UI521Pick Slips Detail File123S9FECAmount - Foreign Extended CostNumericGeneric Edit152
13F42UI800Sales Detail Work File - Sales Update24SDFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP42B: Sales Order Entry
14F42420Audit Log Transaction40ALFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP43: Procurement
15F43080Approvals Fields Constants171PDFECAmount - Foreign Extended CostNumericGeneric Edit152
16F4311Purchase Order Detail File171PDFECAmount - Foreign Extended CostNumericGeneric Edit152
17F4311ZPurchase Order Generator File175PWFECAmount - Foreign Extended CostNumericGeneric Edit152
18F4311Z1Purchase Order Detail Unedited Transaction Table184SZFECAmount - Foreign Extended CostNumericGeneric Edit152
19F43121Purchase Order Receiver File89PRFECAmount - Foreign Extended CostNumericGeneric Edit152
20F43121ZReceiver workfile69PWFECAmount - Foreign Extended CostNumericGeneric Edit152
21F43121Z1Receipts Unedited Transaction Table106SZFECAmount - Foreign Extended CostNumericGeneric Edit152
22F4314ZVoucher Match Selection File189PNFECAmount - Foreign Extended CostNumericGeneric Edit152
23F43199P.O. Detail Ledger File - Flexible Version171OLFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
24F43126Purchase Order Receiver Multiple Account39P4FECAmount - Foreign Extended CostNumericGeneric Edit152
TOP44H: Homebuilder Management
25F44H611Bid Details73BDFECAmount - Foreign Extended CostNumericGeneric Edit152
26F44H611WBid Details Work File77BWFECAmount - Foreign Extended CostNumericGeneric Edit152
27F44H711Lot Start Workfile88SWFECAmount - Foreign Extended CostNumericGeneric Edit152
28F44H711ZHB Lot Start Unedited Transaction File101SZFECAmount - Foreign Extended CostNumericGeneric Edit152
29F44H71W1Lot Start Generation Workfile88GWFECAmount - Foreign Extended CostNumericGeneric Edit152
30F44H73W1Lot Start - P.O. / Committment Generation Work File58CGFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP45: Advanced Pricing
31F4576Z1Ship and Debit Claims Unedited Transaction Table158Z1FECAmount - Foreign Extended CostNumericGeneric Edit152
TOP47: Electronic Commerce
32F47012EDI Purchase Order Detail - Inbound214SZFECAmount - Foreign Extended CostNumericGeneric Edit152
33F47017EDI Purchase Order Detail - Outbound174SZFECAmount - Foreign Extended CostNumericGeneric Edit152
34F47022EDI P.O. Acknowledgment Detail - Inbound174SZFECAmount - Foreign Extended CostNumericGeneric Edit152
35F47027EDI P.O. Acknowledgment Detail - Outbound214SZFECAmount - Foreign Extended CostNumericGeneric Edit152
36F47032EDI Shipping Notice Detail - Inbound114SZFECAmount - Foreign Extended CostNumericGeneric Edit152
37F47037EDI Shipping Notice Detail - Outbound163SZFECAmount - Foreign Extended CostNumericGeneric Edit152
38F470371EDI Shipping Notice Detail - Outbound182SZFECAmount - Foreign Extended CostNumericGeneric Edit152
39F47047EDI Invoice Detail (Sales) - Outbound214SZFECAmount - Foreign Extended CostNumericGeneric Edit152
40F47072EDI Receiving Advice Detail - Inbound175SZFECAmount - Foreign Extended CostNumericGeneric Edit152
41F47077EDI Receiving Advice Detail - Outbound175SZFECAmount - Foreign Extended CostNumericGeneric Edit152
42F47092EDI Request for Quote Detail - Inbound214SZFECAmount - Foreign Extended CostNumericGeneric Edit152
43F47097EDI Request for Quote Detail - Outbound174SZFECAmount - Foreign Extended CostNumericGeneric Edit152
44F47102EDI Response to RFQ Detail - Inbound174SZFECAmount - Foreign Extended CostNumericGeneric Edit152
45F47107EDI Response to RFQ Detail - Outbound213SZFECAmount - Foreign Extended CostNumericGeneric Edit152
46F47132EDI Purchase Order Change Detail - Inbound215SZFECAmount - Foreign Extended CostNumericGeneric Edit152
47F47137EDI Purchase Order Change Detail - Outbound175SZFECAmount - Foreign Extended CostNumericGeneric Edit152
48F47142EDI P.O. Change Acknowledgment Detail - Inbound176SZFECAmount - Foreign Extended CostNumericGeneric Edit152
49F47147EDI P.O. Change Acknowledgment Detail - Outbound216SZFECAmount - Foreign Extended CostNumericGeneric Edit152
50F47157EDI Shipping Schedule Detail - Outbound197SZFECAmount - Foreign Extended CostNumericGeneric Edit152
51F47UI001ASN Extract Work File40SZFECAmount - Foreign Extended CostNumericGeneric Edit152
TOP89: Conversion Programs
52F43199ATemp F43199 for ERP 9.0 Upgrade171OLFECAmount - Foreign Extended CostNumericGeneric Edit152