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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 | 920 | PDS2

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP43: Procurement
1	F43080	Approvals Fields Constants	59	PD	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
2	F4311	Purchase Order Detail File	51	PD	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
3	F4311Z	Purchase Order Generator File	55	PW	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
4	F4311Z1	Purchase Order Detail Unedited Transaction Table	64	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
5	F43199	P.O. Detail Ledger File - Flexible Version	51	OL	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
TOP47: Electronic Commerce
6	F47017	EDI Purchase Order Detail - Outbound	65	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
7	F47022	EDI P.O. Acknowledgment Detail - Inbound	65	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
8	F47072	EDI Receiving Advice Detail - Inbound	66	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
9	F47077	EDI Receiving Advice Detail - Outbound	66	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
10	F47097	EDI Request for Quote Detail - Outbound	65	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
11	F47102	EDI Response to RFQ Detail - Inbound	65	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
12	F47137	EDI Purchase Order Change Detail - Outbound	66	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
13	F47142	EDI P.O. Change Acknowledgment Detail - Inbound	67	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
14	F47157	EDI Shipping Schedule Detail - Outbound	71	SZ	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0
TOP89: Conversion Programs
15	F43199A	Temp F43199 for ERP 9.0 Upgrade	51	OL	PDS2	Reporting Code 2 - Sales	String	Generic Edit	3	0