JDE TABLES

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Implementation Guides | 920 VMs | Schema:
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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

19 columns | Print definition?920 | GPA8

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP47: Electronic Commerce
1F47011EDI Purchase Order Header - Inbound205SYGPA8Parent Address GLNNumericGeneric Edit130
2F47012EDI Purchase Order Detail - Inbound263SZGPA8Parent Address GLNNumericGeneric Edit130
3F47021EDI P.O. Acknowledgment Header - Inbound113SYGPA8Parent Address GLNNumericGeneric Edit130
4F47022EDI P.O. Acknowledgment Detail - Inbound224SZGPA8Parent Address GLNNumericGeneric Edit130
5F47026EDI P.O. Acknowledgment Header - Outbound146SYGPA8Parent Address GLNNumericGeneric Edit130
6F47027EDI P.O. Acknowledgment Detail - Outbound255SZGPA8Parent Address GLNNumericGeneric Edit130
7F47037EDI Shipping Notice Detail - Outbound216SZGPA8Parent Address GLNNumericGeneric Edit130
8F470371EDI Shipping Notice Detail - Outbound255SZGPA8Parent Address GLNNumericGeneric Edit130
9F47041EDI Invoice Header - Inbound68SYGPA8Parent Address GLNNumericGeneric Edit130
10F47046EDI Invoice Header (Sales) - Outbound151SYGPA8Parent Address GLNNumericGeneric Edit130
11F47047EDI Invoice Detail (Sales) - Outbound257SZGPA8Parent Address GLNNumericGeneric Edit130
12F47091EDI Request for Quote Header - Inbound143SYGPA8Parent Address GLNNumericGeneric Edit130
13F47092EDI Request for Quote Detail - Inbound255SZGPA8Parent Address GLNNumericGeneric Edit130
14F47106EDI Response to RFQ Header - Outbound146SYGPA8Parent Address GLNNumericGeneric Edit130
15F47107EDI Response to RFQ Detail - Outbound255SZGPA8Parent Address GLNNumericGeneric Edit130
16F47131EDI Purchase Order Change Header - Inbound165SYGPA8Parent Address GLNNumericGeneric Edit130
17F47132EDI Purchase Order Change Detail - Inbound256SZGPA8Parent Address GLNNumericGeneric Edit130
18F47146EDI P.O. Change Acknowledgment Header - Outbound146SYGPA8Parent Address GLNNumericGeneric Edit130
19F47147EDI P.O. Change Acknowledgment Detail - Outbound257SZGPA8Parent Address GLNNumericGeneric Edit130