JDE TABLES

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JDE TABLESv3

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920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

16 columns | 812 | AGRP | STOCK UDC

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP76A: Argentina
1	F76002A	JDE/D.G.I. Document Type Relation - ARG	2	JD	AGRP	Invoice Group - Argentina	Character	UDC	1	0
2	F760411A	A/P Tag Ledger Tag File - ARG	32	B2	AGRP	Invoice Group - Argentina	Character	UDC	1	0
3	F76A0209	Header and Footer Invoice/ShipmentNote History WF - ARG - 76A	13	HF	AGRP	Invoice Group - Argentina	Character	UDC	1	0
4	F76A020P	Header/Footer Inv./ShipmentNote History WF Purge - AR - 76A	13	HF	AGRP	Invoice Group - Argentina	Character	UDC	1	0
5	F76A17	Taxes - Invoice/Shipment Note Letter - ARG - 00	4	TL	AGRP	Invoice Group - Argentina	Character	UDC	1	0
6	F76A20	Credit Invoice Constants - ARG - 03B - 76A	11	IC	AGRP	Invoice Group - Argentina	Character	UDC	1	0
7	F76A21	Credit Invoice Header - F76A21 - ARG - 3B - 76A	6	IH	AGRP	Invoice Group - Argentina	Character	UDC	1	0
8	F76A21P	Credit Invoice Header Purge - ARG - 03B - 76A	6	IH	AGRP	Invoice Group - Argentina	Character	UDC	1	0
9	F76A22	Credit Invoice Detail - F76A22 - ARG - 03B - 76A	7	ID	AGRP	Invoice Group - Argentina	Character	UDC	1	0
10	F76A22P	Credit Invoice Detail Purge - ARG - 03B - 76A	7	ID	AGRP	Invoice Group - Argentina	Character	UDC	1	0
11	F76A24	Credit Invoice Information - Accounts Payable - ARG - - 76A	11	IE	AGRP	Invoice Group - Argentina	Character	UDC	1	0
12	F76A30	F0411Z1 Tag File - ARG 04	31	V8	AGRP	Invoice Group - Argentina	Character	UDC	1	0
13	F76A411P	Purge A/P Tag Ledger Tag - ARG - 04 - 76A	32	B2	AGRP	Invoice Group - Argentina	Character	UDC	1	0
14	F76A8001	Generation SICORE's Files - Last Step -RG 738/99 - 04	3	V2	AGRP	Invoice Group - Argentina	Character	UDC	1	0
15	F76AUI04	A/P Tag Legel Tax File - ARG - WF	32	WC	AGRP	Invoice Group - Argentina	Character	UDC	1	0
16	F76AUI20	Header and Footer Invoice/ShipmentNote Workfile - ARG - - 00	13	HF	AGRP	Invoice Group - Argentina	Character	UDC	1	0

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 76 / B1 (ARG - Item ARGP-Allowed Values) stock values

	Value	Description	Special Handling Code	Hard Coded
1	A	Group A		N
2	B	Group B		N
3	C	Group C		N
4	X	Shipping note		N