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

23 columns | Print definition?910 | TX2

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP01: Address Book
1F0101Address Book Master65ABTX2Tax ID - Additional - IndividualStringGeneric Edit200
2F0101Z2Address Book - Interoperability78SZTX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP43Q: Strategic Sourcing
3F43Q91Bidder Registration7BRTX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP47: Electronic Commerce
4F470161EDI Purchase Order Additional Header - Outbound18S3TX2Tax ID - Additional - IndividualStringGeneric Edit200
5F470461EDI Invoice Additional Header - Outbound20S3TX2Tax ID - Additional - IndividualStringGeneric Edit200
6F471061EDI Response to RFQ Additional Header - Outbound20S3TX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP70: Multi-National Products - obsolete-do not reuse
7F704001Payment WH Info TEMP - COMM - 0416PTTX2Tax ID - Additional - IndividualStringGeneric Edit200
8F704002Payment WH Info - COMM - 0415PFTX2Tax ID - Additional - IndividualStringGeneric Edit200
9F704002PPayment WH Info Purge - COMM - 0415PFTX2Tax ID - Additional - IndividualStringGeneric Edit200
10F704003Payment Done - Accum - COMM - 043PDTX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP74: EMEA Localization
11F7430031Legal Document Address (Print Info) - COMM - 03B20PITX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP74Y: Italy - Reporting System Only
12F74Y015Yearly List Declaration - WF - IT - 009YLTX2Tax ID - Additional - IndividualStringGeneric Edit200
13F74YUI01Italy Legal Company WF - ITA - 74Y3LCTX2Tax ID - Additional - IndividualStringGeneric Edit200
14F74YUI10Italy Customer Detail WF - ITA - 74Y5CDTX2Tax ID - Additional - IndividualStringGeneric Edit200
15F74YUI11Italy SupplierDetail WF - ITA - 74Y5SDTX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP76A: Argentina
16F760407AGross Income - State Set Up - ARG - 04 - 76A6K4TX2Tax ID - Additional - IndividualStringGeneric Edit200
17F7608ASupplier State Agreement - ARG - 04 - 76A4V5TX2Tax ID - Additional - IndividualStringGeneric Edit200
18F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A29HFTX2Tax ID - Additional - IndividualStringGeneric Edit200
19F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A29HFTX2Tax ID - Additional - IndividualStringGeneric Edit200
20F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A29HFTX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP76B: Brazil - Reporting System Only
21F761BAAS Fiscal file book - 0927FBTX2Tax ID - Additional - IndividualStringGeneric Edit200
22F76B8601IN86-Work Table for Individuals and Legal Entities - 044FJTX2Tax ID - Additional - IndividualStringGeneric Edit200
TOP76V: Venezuela
23F76VTARTTemporal Table for Withholdings - VEN -04 - 76V3TRTX2Tax ID - Additional - IndividualStringGeneric Edit200