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

27 columns | Print definition?910 | IR03

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings114SYIR03Integration Reference 03StringGeneric Edit300
2F4011ZBatch Receiver File - Order Details227SZIR03Integration Reference 03StringGeneric Edit300
3F4201Z1Sales Order Header Unedited Transaction File103SYIR03Integration Reference 03StringGeneric Edit300
4F4211Z1Sales Order Detail Unedited Transaction File211SZIR03Integration Reference 03StringGeneric Edit300
TOP42: Sales Management
5F4201Sales Order Header File90SHIR03Integration Reference 03StringGeneric Edit300
6F42019Sales Order Header History File90SHIR03Integration Reference 03StringGeneric Edit300
7F4211Sales Order Detail File198SDIR03Integration Reference 03StringGeneric Edit300
8F42119Sales Order History File198SDIR03Integration Reference 03StringGeneric Edit300
9F42199S.O. Detail Ledger File198SLIR03Integration Reference 03StringGeneric Edit300
10F42UI01SO Header Cache File (MBF)128ZHIR03Integration Reference 03StringGeneric Edit300
11F42UI11SO Detail Cache File (MBF)156ZDIR03Integration Reference 03StringGeneric Edit300
12F470371TTag for F470371- EDI shipping Notice Detail - Outbound97UZIR03Integration Reference 03StringGeneric Edit300
TOP47: Electronic Commerce
13F47011EDI Purchase Order Header - Inbound102SYIR03Integration Reference 03StringGeneric Edit300
14F47012EDI Purchase Order Detail - Inbound228SZIR03Integration Reference 03StringGeneric Edit300
15F47026EDI P.O. Acknowledgment Header - Outbound98SYIR03Integration Reference 03StringGeneric Edit300
16F47027EDI P.O. Acknowledgment Detail - Outbound233SZIR03Integration Reference 03StringGeneric Edit300
17F47036EDI Shipping Notice Header - Outbound55SYIR03Integration Reference 03StringGeneric Edit300
18F47046EDI Invoice Header (Sales) - Outbound120SYIR03Integration Reference 03StringGeneric Edit300
19F47047EDI Invoice Detail (Sales) - Outbound236SZIR03Integration Reference 03StringGeneric Edit300
20F47091EDI Request for Quote Header - Inbound102SYIR03Integration Reference 03StringGeneric Edit300
21F47092EDI Request for Quote Detail - Inbound228SZIR03Integration Reference 03StringGeneric Edit300
22F47106EDI Response to RFQ Header - Outbound98SYIR03Integration Reference 03StringGeneric Edit300
23F47107EDI Response to RFQ Detail - Outbound245SZIR03Integration Reference 03StringGeneric Edit300
24F47131EDI Purchase Order Change Header - Inbound99SYIR03Integration Reference 03StringGeneric Edit300
25F47132EDI Purchase Order Change Detail - Inbound229SZIR03Integration Reference 03StringGeneric Edit300
26F47146EDI P.O. Change Acknowledgment Header - Outbound99SYIR03Integration Reference 03StringGeneric Edit300
27F47147EDI P.O. Change Acknowledgment Detail - Outbound248SZIR03Integration Reference 03StringGeneric Edit300