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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

15 columns | 910 | FTAN

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4001Z	Batch Receiver File - Order Headings	130	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
2	F4201Z1	Sales Order Header Unedited Transaction File	118	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
TOP42: Sales Management
3	F4201	Sales Order Header File	106	SH	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
4	F42019	Sales Order Header History File	106	SH	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
5	F42430	Customer Set	8	CS	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
6	F42565	Invoice Print File	169	IW	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
7	F42UI01	SO Header Cache File (MBF)	144	ZH	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
TOP47: Electronic Commerce
8	F47011	EDI Purchase Order Header - Inbound	118	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
9	F47026	EDI P.O. Acknowledgment Header - Outbound	107	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
10	F47036	EDI Shipping Notice Header - Outbound	48	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
11	F47046	EDI Invoice Header (Sales) - Outbound	113	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
12	F47091	EDI Request for Quote Header - Inbound	118	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
13	F47106	EDI Response to RFQ Header - Outbound	107	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
14	F47131	EDI Purchase Order Change Header - Inbound	115	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0
15	F47146	EDI P.O. Change Acknowledgment Header - Outbound	108	SY	FTAN	Address Number - Forwarded To	Numeric	Generic Edit	8	0