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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger 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

32 columns | Print definition?812 | PKCO

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger45GLPKCODocument Company (Purchase Order)StringGeneric Edit50
2F4303Log Master21PKCOCompanyStringGeneric Edit50
TOP03: Accounts Receivable
3F0311Accounts Receivable Ledger135RPPKCODocument Company (Purchase Order)StringGeneric Edit50
4F0312A/R Batch Cash Application46RUPKCODocument Company (Purchase Order)StringGeneric Edit50
TOP03B: Enhanced Accounts Receivable
5F03B11Customer Ledger77RPPKCODocument Company (Purchase Order)StringGeneric Edit50
6F03B11PCustomer Ledger Purge File77RPPKCODocument Company (Purchase Order)StringGeneric Edit50
7F03B11Z1Invoice Transactions - Batch File93VJPKCODocument Company (Purchase Order)StringGeneric Edit50
8F03B11Z2F03B11 Interoperability Table90SYPKCODocument Company (Purchase Order)StringGeneric Edit50
9F03B14A/R Check Detail File71RZPKCODocument Company (Purchase Order)StringGeneric Edit50
10F03B14PReceipts Detail Purge File71RZPKCODocument Company (Purchase Order)StringGeneric Edit50
11F03B14Z2F03B14 Interoperability Table84SZPKCODocument Company (Purchase Order)StringGeneric Edit50
12F03B575Auto Debit Invoice Select and Build86RDPKCODocument Company (Purchase Order)StringGeneric Edit50
TOP04: Accounts Payable
13F0411Accounts Payable Ledger62RPPKCODocument Company (Purchase Order)StringGeneric Edit50
14F0411AWF - As Of - Accounts Payable Ledger62RPPKCODocument Company (Purchase Order)StringGeneric Edit50
15F0411PPurge - Accounts Payable Ledger62RPPKCODocument Company (Purchase Order)StringGeneric Edit50
16F0411Z1Voucher Transactions - Batch File80VLPKCODocument Company (Purchase Order)StringGeneric Edit50
17F0411Z3F0411 Interoperability Table85SZPKCODocument Company (Purchase Order)StringGeneric Edit50
18F04572A/P Payment Processing - Summary File40KKPKCODocument Company (Purchase Order)StringGeneric Edit50
19F04573A/P Payment Processing - Detail File28KIPKCODocument Company (Purchase Order)StringGeneric Edit50
TOP09: General Accounting
20F0911PPurge - Account Ledger45GLPKCODocument Company (Purchase Order)StringGeneric Edit50
21F0911Z1Journal Entry Transactions - Batch File62VNPKCODocument Company (Purchase Order)StringGeneric Edit50
22F0911Z4F0911 Interoperability Table67SZPKCODocument Company (Purchase Order)StringGeneric Edit50
23F09UI015Indexed Computations Multi-Tiered Entries45GLPKCODocument Company (Purchase Order)StringGeneric Edit50
TOP42: Sales Management
24F42800G1Sales Update G Batch Detail Workfile38DGPKCODocument Company (Purchase Order)StringGeneric Edit50
TOP47: Electronic Commerce
25F47057EDI Payment Order Remittance Advice - Outbound50D3PKCODocument Company (Purchase Order)StringGeneric Edit50
26F47057WEDI Payment Order Remittance Advice - Work50D3PKCODocument Company (Purchase Order)StringGeneric Edit50
27F47114EDI Lockbox/Payment Detail - Payment23Z4PKCODocument Company (Purchase Order)StringGeneric Edit50
TOP48S: Service Billing
28F4812Billing Detail Workfile27WDPKCODocument Company (Purchase Order)StringGeneric Edit50
29F4812HBilling Workfile - History27WDPKCODocument Company (Purchase Order)StringGeneric Edit50
30F4812HSBilling Workfile History Purged Save27WDPKCODocument Company (Purchase Order)StringGeneric Edit50
31F48SUI01Billing Detail Print Workfile27WDPKCODocument Company (Purchase Order)StringGeneric Edit50
TOP76C: Colombia
32F76C034AA/R Check Detail file As Of - COL - 76C70RZPKCODocument Company (Purchase Order)StringGeneric Edit50