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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

14 columns | 910 | SO20

	Table	Table Description	Column#	Prefix	Alias	Column Description	Data Type	Edit Type	Length	Decimals
TOP40: Inventory/OP Base
1	F4211Z1	Sales Order Detail Unedited Transaction File	208	SZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
TOP42: Sales Management
2	F4211	Sales Order Detail File	195	SD	SO20	Sales Order Status 20	Character	Generic Edit	1	0
3	F42119	Sales Order History File	195	SD	SO20	Sales Order Status 20	Character	Generic Edit	1	0
4	F42199	S.O. Detail Ledger File	195	SL	SO20	Sales Order Status 20	Character	Generic Edit	1	0
5	F42UI11	SO Detail Cache File (MBF)	153	ZD	SO20	Sales Order Status 20	Character	Generic Edit	1	0
6	F47027T	Tag for F47027 - EDI P.O. Acknowledgment Detail - Outbound	37	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
7	F470371T	Tag for F470371- EDI shipping Notice Detail - Outbound	76	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
8	F47047T	Tag for F47047- EDI Invoice Detail (Sales) - Outbound	37	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
9	F47107T	Tag for F47107- EDI Response to RFQ Detail - Outbound	37	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
10	F47147T	Tag F47147 - EDI P.O. Change Acknowledgment Detail-Outbound	37	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
TOP42B: Sales Order Entry
11	F4011ZT	Batch Receiver File - Order Details Tag	30	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
12	F47012T	EDI Purchase Order Detail Tag - Inbound	30	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
13	F47092T	EDI Request for Quote Detail Tag - Inbound	30	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0
14	F47132T	EDI Purchase Order Change Detail Tag - Inbound	30	UZ	SO20	Sales Order Status 20	Character	Generic Edit	1	0