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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

14 columns | 812 | OSTS

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F4301	Purchase Order Header	60	PH	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
2	F4301Z	PO Header Work File	64	PA	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
3	F4301Z1	Purchase Order Header Unedited Transaction Table	73	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
TOP44H: Homebuilder Management
4	F44H601	Bid Header	40	BH	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
TOP47: Electronic Commerce
5	F47016	EDI Purchase Order Header - Outbound	75	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
6	F47021	EDI P.O. Acknowledgment Header - Inbound	75	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
7	F47031	EDI Shipping Notice Header - Inbound	70	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
8	F47071	EDI Receiving Advice Header - Inbound	76	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
9	F47076	EDI Receiving Advice Header - Outbound	76	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
10	F47096	EDI Request for Quote Header - Outbound	75	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
11	F47101	EDI Response to RFQ Header - Inbound	75	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
12	F47136	EDI Purchase Order Change Header - Outbound	75	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
13	F47141	EDI P.O. Change Acknowledgment Header - Inbound	76	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0
14	F47156	EDI Shipping Schedule Header - Outbound	78	SY	OSTS	Status - Purchase Order	Character	Generic Edit	1	0