JDE TABLES

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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
4F0006MCBusiness Unit Master
5F0411RPAccounts Payable Ledger
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

39 columns | Print definition?920 | FUP

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4011ZBatch Receiver File - Order Details210SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
2F40UI74Price Adjustment History Work File30AWFUPAmount - Foreign Price per UnitNumericGeneric Edit154
3F4211Z1Sales Order Detail Unedited Transaction File189SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP42: Sales Management
4F4074Price Adjustment Ledger File24ALFUPAmount - Foreign Price per UnitNumericGeneric Edit154
5F4211Sales Order Detail File176SDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
6F42119Sales Order History File176SDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
7F42199S.O. Detail Ledger File176SLFUPAmount - Foreign Price per UnitNumericGeneric Edit154
8F42UI11SO Detail Cache File (MBF)111ZDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
9F42UI521Pick Slips Detail File120S9FUPAmount - Foreign Price per UnitNumericGeneric Edit154
10F42UI800Sales Detail Work File - Sales Update21SDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP42B: Sales Order Entry
11F42420Audit Log Transaction21ALFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP42I: Outbound Inventory Management
12F42I015Outbound Inventory Agreement Transaction File26OIFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP42X: In-Memory Sales Advisor
13F42X010WLine Advisor Work File10USFUPAmount - Foreign Price per UnitNumericGeneric Edit154
14F42X020WOrder Advisor Work File9XCFUPAmount - Foreign Price per UnitNumericGeneric Edit154
15F42X050WOrder Level Upsell Candidate Items17CIFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP45: Advanced Pricing
16F4575Ship and Debit History26AHFUPAmount - Foreign Price per UnitNumericGeneric Edit154
17F4575TMPShip and Debit History - Temp Table26AHFUPAmount - Foreign Price per UnitNumericGeneric Edit154
18F4576Z1Ship and Debit Claims Unedited Transaction Table111Z1FUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP47: Electronic Commerce
19F47012EDI Purchase Order Detail - Inbound211SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
20F47027EDI P.O. Acknowledgment Detail - Outbound211SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
21F47037EDI Shipping Notice Detail - Outbound160SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
22F470371EDI Shipping Notice Detail - Outbound179SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
23F47047EDI Invoice Detail (Sales) - Outbound211SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
24F47092EDI Request for Quote Detail - Inbound211SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
25F47107EDI Response to RFQ Detail - Outbound210SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
26F47132EDI Purchase Order Change Detail - Inbound212SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
27F47147EDI P.O. Change Acknowledgment Detail - Outbound213SZFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP48S: Service Billing
28F4822Invoice Summary Work File40W4FUPAmount - Foreign Price per UnitNumericGeneric Edit154
29F4823Voucher Summary36W0FUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP52: Contract Billing
30F5202Contract Billing Line Detail31G6FUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP52G: Proj & Gov Contract Accounting
31F4822HInvoice Summary History40IHFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP54R: Rental Management
32F54R11Rental Contract Detail124CDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
33F54R199Rental Contract Detail Ledger120DLFUPAmount - Foreign Price per UnitNumericGeneric Edit154
TOP75T: Taiwan
34F75T005GUI/VAT Transaction Detail - 75T29TDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
35F75T0059GUI/VAT Transaction Detail History - 75T29TDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
36F75T005PGUI/VAT Transaction Detail POS - 75T31TDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
37F75T005TGUI/VAT Transaction Detail Temp - 75T29TDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
38F75T005ZGUI/VAT Transaction Detail - Work - 75T36ZDFUPAmount - Foreign Price per UnitNumericGeneric Edit154
39F75T42WWork file with union of F4211 and F4211939SWFUPAmount - Foreign Price per UnitNumericGeneric Edit154