JDE TABLES

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Implementation Guides | 920 VMs | Schema:
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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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

24 columns | Print definition?920 | FREC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1721Contract Detail88CDFRECAmount - Received ForeignNumericGeneric Edit152
TOP43: Procurement
2F43080Approvals Fields Constants174PDFRECAmount - Received ForeignNumericGeneric Edit152
3F4311Purchase Order Detail File174PDFRECAmount - Received ForeignNumericGeneric Edit152
4F4311ZPurchase Order Generator File178PWFRECAmount - Received ForeignNumericGeneric Edit152
5F4311Z1Purchase Order Detail Unedited Transaction Table187SZFRECAmount - Received ForeignNumericGeneric Edit152
6F43121Purchase Order Receiver File92PRFRECAmount - Received ForeignNumericGeneric Edit152
7F43121ZReceiver workfile70PWFRECAmount - Received ForeignNumericGeneric Edit152
8F43121Z1Receipts Unedited Transaction Table109SZFRECAmount - Received ForeignNumericGeneric Edit152
9F4314ZVoucher Match Selection File192PNFRECAmount - Received ForeignNumericGeneric Edit152
10F4316Purchase Order Multiple Account File43P3FRECAmount - Received ForeignNumericGeneric Edit152
11F43199P.O. Detail Ledger File - Flexible Version174OLFRECAmount - Received ForeignNumericGeneric Edit152
TOP43A: Purchase Order Receipt/Routing
12F43126Purchase Order Receiver Multiple Account42P4FRECAmount - Received ForeignNumericGeneric Edit152
TOP47: Electronic Commerce
13F47017EDI Purchase Order Detail - Outbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
14F47022EDI P.O. Acknowledgment Detail - Inbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
15F47032EDI Shipping Notice Detail - Inbound115SZFRECAmount - Received ForeignNumericGeneric Edit152
16F47072EDI Receiving Advice Detail - Inbound178SZFRECAmount - Received ForeignNumericGeneric Edit152
17F47077EDI Receiving Advice Detail - Outbound178SZFRECAmount - Received ForeignNumericGeneric Edit152
18F47097EDI Request for Quote Detail - Outbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
19F47102EDI Response to RFQ Detail - Inbound177SZFRECAmount - Received ForeignNumericGeneric Edit152
20F47137EDI Purchase Order Change Detail - Outbound178SZFRECAmount - Received ForeignNumericGeneric Edit152
21F47142EDI P.O. Change Acknowledgment Detail - Inbound179SZFRECAmount - Received ForeignNumericGeneric Edit152
22F47157EDI Shipping Schedule Detail - Outbound200SZFRECAmount - Received ForeignNumericGeneric Edit152
TOP75I: India
23F75I4223Sales Tax Summary/Detail33SDFRECAmount - Received ForeignNumericGeneric Edit152
TOP89: Conversion Programs
24F43199ATemp F43199 for ERP 9.0 Upgrade174OLFRECAmount - Received ForeignNumericGeneric Edit152