JDE TABLES

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Implementation Guides |  920 VMs | Schema:
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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F03B11RPCustomer Ledger
8F4311PDPurchase Order Detail File
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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16 columns | Print definition?812 | SFXM

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger9RPSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
TOP47: Electronic Commerce
2F47056EDI Payment Order Header - Outbound22D1SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
3F470561EDI Payment Order Bank N and A - Outbound17D2SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
4F470561WEDI Payment Order Bank N and A - Work19D2SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
5F470562EDI Payment Order Vendor N and A - Outbound16D4SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
6F470562WEDI Payment Order Vendor N and A - Work16D4SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
7F470563EDI Payment Order Payee N and A - Outbound16D5SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
8F470563WEDI Payment Order Payee N and A - Work16D5SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
9F47056WEDI Payment Order Header - Work22D1SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
10F47057EDI Payment Order Remittance Advice - Outbound22D3SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
11F47057WEDI Payment Order Remittance Advice - Work22D3SFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
TOP48S: Service Billing
12F48221Service Billing Retention Release Cross Reference File10WHSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
TOP49: Transportation Management
13F49595Document Print - Document Summary22DKSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
14F49695Document Register20DRSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
TOP53: Change Management
15F5302F5302 World Specs46DKSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30
TOP75A: Australia - Reporting System Only
16F75A0201Recipient Created Tax Invoice Tag File8TFSFXMDocument Pay Item - Matching(Pmt/Item)StringGeneric Edit30