JDE TABLES

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

22 COLUMNS | 3 INDEXES | Print definition?920 | 42B | F4211CZ1 TABLE

42B: Sales Order Entry
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1920F4211CZ1CZ223Sales Order Detail Unedited Transaction File - CRMFiles42B: Sales Order Entry
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT CZEDUS, CZEDBT, CZEDTN, CZEDLN, CZEDCT, CZEDFT, CZEDDT, CZEDDL, CZEDSP, CZDOCO, CZDCTO, CZKCOO, CZLNID, CZPRAN8, CZPRCIDLN, CZCCIDLN, CZSPATTN, CZSHCCIDLN, CZOPPID, CZOSTP, CZUKID, CZCATNM FROM F4211CZ1

TOP920 | 42B | F4211CZ1 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1CZEDUSEDI - User IDStringGeneric Edit100 Allow NULL? 
2CZEDBTEDI - Batch NumberStringGeneric Edit150 Allow NULL? 
3CZEDTNEDI - Transaction NumberStringGeneric Edit220 Allow NULL? 
4CZEDLNEDI - Line NumberNumericGeneric Edit73 Allow NULL? 
5CZEDCTEDI - Document TypeStringGeneric Edit20 Allow NULL? 
6CZEDFTEDI - Translation FormatStringGeneric Edit100 Allow NULL? 
7CZEDDTEDI - Transmission DateDateGeneric Edit60
8CZEDDLEDI - Detail Lines ProcessedNumericGeneric Edit50 Allow NULL? 
9CZEDSPEDI - Successfully ProcessedCharacterGeneric Edit10 Allow NULL? 
10CZDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
11CZDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
12CZKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
13CZLNIDLine NumberNumericGeneric Edit63 Allow NULL? 
14CZPRAN8Partner Address NumberNumericGeneric Edit80 Allow NULL? 
15CZPRCIDLNPartner Contact Line Number IDNumericGeneric Edit50 Allow NULL? 
16CZCCIDLNCustomer Contact Line Number IDNumericGeneric Edit50 Allow NULL? 
17CZSPATTNShip To AttentionStringGeneric Edit500 Allow NULL? 
18CZSHCCIDLNShip To Cust Contact Line Num IDNumericGeneric Edit50 Allow NULL? 
19CZOPPIDOpportunity NumberNumericGeneric Edit150 Allow NULL? 
20CZOSTPOrganization Structure TypeStringUDC (01 TS)30 Allow NULL? 
21CZUKIDUnique Key ID (Internal)NumericGeneric Edit150 Allow NULL? 
22CZCATNMCatalog NameStringGeneric Edit300 Allow NULL? 

TOP920 | 42B | F4211CZ1 INDEXES

NumberDescription
1EDI User EDI Batch Number + (Primary/Unique)
ElementAliasDescriptionSequence
1EDUSEDI - User IDAscending
2EDBTEDI - Batch NumberAscending
3EDTNEDI - Transaction NumberAscending
4EDLNEDI - Line NumberAscending
2Doc Number Doc Type +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4EDUSEDI - User IDAscending
5LNIDLine NumberAscending
3Doc Number Line Number +
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4LNIDLine NumberAscending
5EDUSEDI - User IDAscending