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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

13 columns | 920 | FTRL

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F4311	Purchase Order Detail File	196	PD	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
2	F4311Z1	Purchase Order Detail Unedited Transaction Table	213	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
3	F4316	Purchase Order Multiple Account File	45	P3	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
4	F43199	P.O. Detail Ledger File - Flexible Version	198	OL	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
TOP47: Electronic Commerce
5	F47017	EDI Purchase Order Detail - Outbound	206	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
6	F47022	EDI P.O. Acknowledgment Detail - Inbound	207	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
7	F47032T	EDI Shipping Notice Detail- Inbound Tag	17	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
8	F47072	EDI Receiving Advice Detail - Inbound	222	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
9	F47077	EDI Receiving Advice Detail - Outbound	223	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
10	F47097	EDI Request for Quote Detail - Outbound	207	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
11	F47102	EDI Response to RFQ Detail - Inbound	207	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
12	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	208	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2
13	F47157	EDI Shipping Schedule Detail - Outbound	202	SZ	FTRL	Amount - Foreign Tax Relieved	Numeric	Generic Edit	15	2