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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

15 columns | 812 | CTS4

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP17: Customer Service Management
1	F3111Z2	Warranty Claim/Supplier Recovery processing	82	WP	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
2	F3112Z2	Warranty Claim/Supplier Recovery processing	67	WL	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
3	F4801TZ2	Warranty Claim/Supplier Recovery processing	21	WQ	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
TOP31: Shop Floor Control
4	F3111	Work Order Parts List	73	WM	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
5	F3111S	Purge - Shop Floor Parts List	73	WM	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
6	F3111T	Shop Floor Control Parts List Tag Table	4	WM	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
7	F3111Z1	Outbound Work Order Parts List	82	SZ	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
8	F3112	Work Order Routing	55	WL	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
9	F3112S	Purge Shop Floor Control Routing Instructions	55	WL	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
10	F3112Z1	Outbound Work Order Routings	67	SZ	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
11	F4801Z1	Outbound Work Order Header	155	SY	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
TOP48: Work Order Processing
12	F4801ST	Purge - Work Order Master Tag File	8	WA	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
13	F4801T	Work Order Master Tag File	8	WA	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
TOPF31: Lean Transactions
14	FF31111	Lean Transaction Parts List	43	PL	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2
15	FF31111S	Purge - Lean Transaction Parts List	43	PR	CTS4	Amount - Unaccounted Direct Labor	Numeric	Generic Edit	15	2