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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	F4311	PD	Purchase Order Detail File
10	F4111	IL	Item Ledger 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	F0411	RP	Accounts Payable Ledger
5	F0006	MC	Business Unit Master
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

17 columns | 812 | ADGI | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP76A: Argentina
1	F76001A	Next Number File - ARG	2	NC	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
2	F76002A	JDE/D.G.I. Document Type Relation - ARG	3	JD	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
3	F760411A	A/P Tag Ledger Tag File - ARG	9	B2	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
4	F76A003	A/P Tag File - CAI Storage - ARG - 00	2	RG	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
5	F76A005	CAI - Invoice range for Preprinters - ARG - 03B	2	RH	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
6	F76A043	A/P Tag File - CAI Storage - ARG - 04	2	RG	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
7	F76A21	Credit Invoice Header - F76A21 - ARG - 3B - 76A	4	IH	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
8	F76A21P	Credit Invoice Header Purge - ARG - 03B - 76A	4	IH	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
9	F76A22	Credit Invoice Detail - F76A22 - ARG - 03B - 76A	5	ID	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
10	F76A22P	Credit Invoice Detail Purge - ARG - 03B - 76A	5	ID	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
11	F76A24	Credit Invoice Information - Accounts Payable - ARG - - 76A	9	IE	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
12	F76A30	F0411Z1 Tag File - ARG 04	8	V8	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
13	F76A411P	Purge A/P Tag Ledger Tag - ARG - 04 - 76A	9	B2	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
14	F76A715	Prenumbered Invoice / Shipment Note Print - ARG	2	PI	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
15	F76A8014	CITI Report - ARG - - 04	1	CT	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
16	F76AUI04	A/P Tag Legel Tax File - ARG - WF	9	WC	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0
17	F76AUI88	Work File Last Invoice Number by Month - ARG - 03B - 76A	3	LI	ADGI	DGI Transaction Document Type-Argentina	String	UDC	2	0

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 76 / DT (ARG-DGI Transaction Doc. Type) stock values

	Value	Description	Special Handling Code	Hard Coded
1	01	Invoice A		N
2	02	Debit Note A		N
3	03	Debit Note B		N
4	04	Invoice B		N
5	07	Invoice C		N
6	39	Shipment Note		N