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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
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
6F0006MCBusiness Unit Master
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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33 columns | Print definition?910 | DOC1

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP17: Customer Service Management
1F1720Contract Header5CHDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
2F1721Contract Detail6CDDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP37: Quality Management
3F3703Non-Conforming Material14QEDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP40: Inventory/OP Base
4F4001ZBatch Receiver File - Order Headings132SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
5F40051Return Material Authorization69RDDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
6F4108Lot Master59IODOC1Document (Order # Invoice etc.)NumericGeneric Edit80
7F4201Z1Sales Order Header Unedited Transaction File120SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP41: Inventory Management
8F41UI001Inventory Transactions Detail File240ITDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP41F: Apparel Management
9FCW22Lot Master Work File59WLDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP42: Sales Management
10F4201Sales Order Header File108SHDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
11F42019Sales Order Header History File108SHDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
12F42565Invoice Print File170IWDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
13F42UI01SO Header Cache File (MBF)146ZHDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP43: Procurement
14F4301Purchase Order Header86PHDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
15F4301ZPO Header Work File102PADOC1Document (Order # Invoice etc.)NumericGeneric Edit80
16F4301Z1Purchase Order Header Unedited Transaction Table102SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP44H: Homebuilder Management
17F4450Lot Proceed Header (World)89JDDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
18F4456Lot Proceed Entry (World)89JIDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP47: Electronic Commerce
19F47011EDI Purchase Order Header - Inbound120SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
20F47026EDI P.O. Acknowledgment Header - Outbound108SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
21F47036EDI Shipping Notice Header - Outbound44SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
22F47046EDI Invoice Header (Sales) - Outbound109SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
23F47091EDI Request for Quote Header - Inbound120SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
24F47106EDI Response to RFQ Header - Outbound108SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
25F47131EDI Purchase Order Change Header - Inbound117SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
26F47146EDI P.O. Change Acknowledgment Header - Outbound109SYDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP75I: India
27F75I2213Setoff Temp Table14TTDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
28F75I2241WorkFile for VAT/CST Receivables13VCDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
29F75I403Stock Transfer Details33ABDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
30F75I403TTemp Data for F75i40317ABDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
31F75I4213Setoff Report Data -IND -0022SODOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP76A: Argentina
32F76A005CAI - Invoice range for Preprinters - ARG - 03B5RHDOC1Document (Order # Invoice etc.)NumericGeneric Edit80
TOP90CG: CRM Case Management
33F90CG503Case Association Table5CADOC1Document (Order # Invoice etc.)NumericGeneric Edit80