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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 | 812 | PYR

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP03B: Enhanced Accounts Receivable
1	F03B11	Customer Ledger	19	RP	PYR	Payor Address Number	Numeric	Generic Edit	8	0
2	F03B11P	Customer Ledger Purge File	19	RP	PYR	Payor Address Number	Numeric	Generic Edit	8	0
3	F03B11Z1	Invoice Transactions - Batch File	37	VJ	PYR	Payor Address Number	Numeric	Generic Edit	8	0
4	F03B11Z2	F03B11 Interoperability Table	32	SY	PYR	Payor Address Number	Numeric	Generic Edit	8	0
5	F03B13	Receipts Header File	4	RY	PYR	Payor Address Number	Numeric	Generic Edit	8	0
6	F03B13P	Receipts Header Purge File	4	RY	PYR	Payor Address Number	Numeric	Generic Edit	8	0
7	F03B13Z2	F03B13 Interoperability Table	17	SY	PYR	Payor Address Number	Numeric	Generic Edit	8	0
8	F03B465	A/R Netting Workfile	51	RO	PYR	Payor Address Number	Numeric	Generic Edit	8	0
9	F03B575	Auto Debit Invoice Select and Build	22	RD	PYR	Payor Address Number	Numeric	Generic Edit	8	0
10	F03B672	Draft Remittance Work File - One World Only	7	RD	PYR	Payor Address Number	Numeric	Generic Edit	8	0
TOP74: EMEA Localization
11	F74900	Foreign Receivables and Payables - EMEA	25	RP	PYR	Payor Address Number	Numeric	Generic Edit	8	0
TOP76A: Argentina
12	F76AUI81	Draft - Invoices Work File - ARG - 03B - 76A	32	WF	PYR	Payor Address Number	Numeric	Generic Edit	8	0
13	F76AUI82	Draft - Drafts Work File - ARG - 03B - 03B	42	WF	PYR	Payor Address Number	Numeric	Generic Edit	8	0
14	F76AUI83	Draft - Application Drafts - Invoices Work File - ARG - 76A	55	WF	PYR	Payor Address Number	Numeric	Generic Edit	8	0
TOP76C: Colombia
15	F76C031A	A/R Customer ledger As Of - F76C031A - COL - 04	19	RP	PYR	Payor Address Number	Numeric	Generic Edit	8	0