JDE TABLES

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail 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

29 columns | Print definition?812 | CRCF

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B29Credit Insurance Table9IPCRCFCurrency Code - OriginStringGeneric Edit30
TOP17: Customer Service Management
2F1720Contract Header34CHCRCFCurrency Code - OriginStringGeneric Edit30
3F1721Contract Detail110CDCRCFCurrency Code - OriginStringGeneric Edit30
4F4801TZ2Warranty Claim/Supplier Recovery processing32WQCRCFCurrency Code - OriginStringGeneric Edit30
TOP31: Shop Floor Control
5F4801Z1Outbound Work Order Header166SYCRCFCurrency Code - OriginStringGeneric Edit30
TOP44H: Homebuilder Management
6F44H711Lot Start Workfile82SWCRCFCurrency Code - OriginStringGeneric Edit30
7F44H711ZHB Lot Start Unedited Transaction File95SZCRCFCurrency Code - OriginStringGeneric Edit30
8F44H71W1Lot Start Generation Workfile82GWCRCFCurrency Code - OriginStringGeneric Edit30
9F44H73W1Lot Start - P.O. / Committment Generation Work File52CGCRCFCurrency Code - OriginStringGeneric Edit30
TOP48: Work Order Processing
10F4801STPurge - Work Order Master Tag File19WACRCFCurrency Code - OriginStringGeneric Edit30
11F4801TWork Order Master Tag File19WACRCFCurrency Code - OriginStringGeneric Edit30
TOP48S: Service Billing
12F4812Billing Detail Workfile151WDCRCFCurrency Code - OriginStringGeneric Edit30
13F4812HBilling Workfile - History151WDCRCFCurrency Code - OriginStringGeneric Edit30
14F4812HSBilling Workfile History Purged Save151WDCRCFCurrency Code - OriginStringGeneric Edit30
15F4822Invoice Summary Work File89W4CRCFCurrency Code - OriginStringGeneric Edit30
16F4823Voucher Summary61W0CRCFCurrency Code - OriginStringGeneric Edit30
17F48520Invoice Summary Access13AECRCFCurrency Code - OriginStringGeneric Edit30
18F48S910Billing Detail Journal File40W2CRCFCurrency Code - OriginStringGeneric Edit30
19F48S911Compressed Journal File25W3CRCFCurrency Code - OriginStringGeneric Edit30
20F48SUI01Billing Detail Print Workfile151WDCRCFCurrency Code - OriginStringGeneric Edit30
TOP52: Contract Billing
21F5201Contract Master File46G4CRCFCurrency Code - OriginStringGeneric Edit30
22F5202Contract Billing Line Detail76G6CRCFCurrency Code - OriginStringGeneric Edit30
23F5216Milestone/Progress Billing Information14A6CRCFCurrency Code - OriginStringGeneric Edit30
24F5280Contract Revenue Summary File18GWCRCFCurrency Code - OriginStringGeneric Edit30
25F5280WContract Revenue Summary Work File15GYCRCFCurrency Code - OriginStringGeneric Edit30
TOP53: Change Management
26F5311Change Request Details Table143DKCRCFCurrency Code - OriginStringGeneric Edit30
27F5311Z1Change Request Details Table Workfile148DKCRCFCurrency Code - OriginStringGeneric Edit30
28F5314Planned Change Order Master Table42D2CRCFCurrency Code - OriginStringGeneric Edit30
29F5315Change Order Master Table41D3CRCFCurrency Code - OriginStringGeneric Edit30