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
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

37 columns | Print definition?920 | SOBK

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F3111Z2Warranty Claim/Supplier Recovery processing56WPSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
2F4801Z2Warranty Claim/Supplier Recovery processing83WSSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP31: Shop Floor Control
3F3111Work Order Parts List43WMSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
4F3111SPurge - Shop Floor Parts List43WMSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
5F3111Z1Outbound Work Order Parts List56SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP40: Inventory/OP Base
6F4011ZBatch Receiver File - Order Details83SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
7F4013ZKit Components Batch File9KSSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
8F4211AUSales Order Detail Audit File40AUSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
9F4211Z1Sales Order Detail Unedited Transaction File80SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP41F: Apparel Management
10FCW67Style Work Order Parts List50WMSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP42: Sales Management
11F420UI55Kit Balance Work File14UISOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
12F4211Sales Order Detail File67SDSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
13F42119Sales Order History File67SDSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
14F42199S.O. Detail Ledger File67SLSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
15F42565Invoice Print File24IWSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
16F42UI11SO Detail Cache File (MBF)55ZDSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
17F42UI12Sales Order Detail Cache 2 (MBF)76ZDSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
18F42UI130Commitment Work File17ZCSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
19F42UI521Pick Slips Detail File63S9SOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
20F42UI800Sales Detail Work File - Sales Update47SDSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP42B: Sales Order Entry
21F4211SWSales Order Detail Summary Work File10SSSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
22F42420Audit Log Transaction31ALSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP47: Electronic Commerce
23F47012EDI Purchase Order Detail - Inbound84SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
24F47027EDI P.O. Acknowledgment Detail - Outbound84SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
25F47037EDI Shipping Notice Detail - Outbound81SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
26F470371EDI Shipping Notice Detail - Outbound91SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
27F47047EDI Invoice Detail (Sales) - Outbound84SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
28F47092EDI Request for Quote Detail - Inbound84SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
29F47107EDI Response to RFQ Detail - Outbound84SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
30F47132EDI Purchase Order Change Detail - Inbound85SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
31F47147EDI P.O. Change Acknowledgment Detail - Outbound86SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
32F47UI001ASN Extract Work File48SZSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP48: Work Order Processing
33F4801Work Order Master File64WASOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
34F4801SPurge - Work Order Master file64WASOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
35F4801Z1Outbound Work Order Header83SYSOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
36F48UI001X4801 Master Business Function Workfile67WASOBKUnits - Qty Backordered/HeldNumericGeneric Edit150
TOP70: Multi-National Products
37F702033Sales Document Line Tag File - COMM - 428D1SOBKUnits - Qty Backordered/HeldNumericGeneric Edit150