JDE TABLES

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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

27 columns | Print definition?920 | HDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F04257W2Payments Window Worktable4KEHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
2F04571A/P Payment Processing - Header1KHHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
3F04572A/P Payment Processing - Summary1KKHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
4F04573A/P Payment Processing - Detail1KIHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP43: Procurement
5F44445ZSubcontractor Waiver2SWHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP70: Multi-National Products
6F704001Payment WH Info TEMP - COMM - 042PTHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP74: EMEA Localization
7F7404572Detail Payment Instructions for German Payments1KLHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
8F7404573Detail Payment Instructions EXT. for German Payments1KIHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP74R: Russia
9F74R4500Paymet Order Supplemental Data - RU - 04 - 74R1POHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP74S: Spain
10F74S55Expenses and Exchange Rate for Payments - Spain - 041Q5HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP74W: Sweden
11F74W001Supplier Info. Foreign Payments per Payment - 74W2QCHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
12F74W200A/P Payment Processing Sequence Numbers File - 74W1K0HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
13F74W202Debit Advice Payment File - 74W4K2HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
14F74W203Debit Advice Invoice File - 74W11K3HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
15F74W210A/P Automatic Payments Spot Rate - 74W1K5HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP76A: Argentina
16F760472AF04572 Tag Table - ARG - 04 - 76A1K9HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
17F760473APCG Detail Information Tag Table - ARG - 04 - 76A1E5HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
18F760499AContract Withholding - Advances - ARG -04 - 76A11K8HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
19F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A1TFHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
20F76A81A/P Payment Control Group File - ARG - 04 - 76A1C5HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
21F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A1IKHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
22F76AUI84Supplier Without information from Internet - Rg 726 A - 76A1INHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP76B: Brazil
23F76B473TF04573 Brazilian Temp WH File - BR - 041W3HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP76M: Mexico
24F76M572A/P Header Withholding Summary Details - MEX - 041WSHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
25F76M573PCG Detail Withholding Amounts - MEX - 041WDHDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
TOP76P: Peru
26F76P472TF04572 Tag File - PER - 04 - 76P1K2HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80
27F76P473TF04573 Tag File - PER - 04 - 76P1K3HDCPayment Group Control Nbr - A/P ChecksNumericGeneric Edit80