JDE TABLES

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920: Top 10 requests

TablePrefixDescription
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812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F4311PDPurchase Order Detail File
3F0101ABAddress Book Master
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6F4211SDSales Order Detail File
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8F03012AICustomer Master by Line of Business
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10F4801WAWork Order Master File

15 COLUMNS | 2 INDEXES | Print definition?812 | 34A | F34A60 TABLE

34A: Advanced Planning & Scheduling
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F34A60OB152Last Outbound Purchase Order/Transfer OrderFiles34A: Advanced Planning & Scheduling
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

SELECT OBITM, OBMCU, OBMMCU, OBAN8, OBRSDJ, OBTRQT, OBPPDJ, OBPS01, OBUNCD, OBEV01, OBDOCO, OBDCTO, OBKCOO, OBSFXO, OBLNID FROM F34A60

TOP812 | 34A | F34A60 COLUMNS

ColumnFieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement
1OBITMItem Number - ShortNumericGeneric Edit80 Allow NULL? 
2OBMCUBusiness UnitStringGeneric Edit120 Allow NULL? 
3OBMMCUBranchStringGeneric Edit120 Allow NULL? 
4OBAN8Address NumberNumericUDC80 Allow NULL? 
5OBRSDJDate - Promised DeliveryDateGeneric Edit60
6OBTRQTQuantity AvailableNumericGeneric Edit152 Allow NULL? 
7OBPPDJDate - Promised ShipmentDateGeneric Edit60
8OBPS01Transfer/Direct Ship FlagCharacterGeneric Edit10 Allow NULL? 
9OBUNCDWork Order Freeze CodeCharacterUDC (H00 UN)10 Allow NULL? 
10OBEV01J.D. EnterpriseOne Event Point 01CharacterGeneric Edit10 Allow NULL? 
11OBDOCODocument (Order No Invoice etc.)NumericGeneric Edit80 Allow NULL? 
12OBDCTOOrder TypeStringUDC (00 DT)20 Allow NULL? 
13OBKCOOOrder Company (Order Number)StringGeneric Edit50 Allow NULL? 
14OBSFXOOrder SuffixStringGeneric Edit30 Allow NULL? 
15OBLNIDLine NumberNumericGeneric Edit63 Allow NULL? 

TOP812 | 34A | F34A60 INDEXES

NumberDescription
1Order# Order Type Key Co. + (Primary/Unique)
ElementAliasDescriptionSequence
1DOCODocument (Order No Invoice etc.)Ascending
2DCTOOrder TypeAscending
3KCOOOrder Company (Order Number)Ascending
4SFXOOrder SuffixAscending
5LNIDLine NumberAscending
6ITMItem Number - ShortAscending
2Processed Purchase or Xfer
ElementAliasDescriptionSequence
1EV01J.D. EnterpriseOne Event Point 01Ascending
2PS01Transfer/Direct Ship FlagAscending