JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
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SAPTables.Net - the webs number one SAP Tables Definition reference

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

25 columns | Print definition?920 | GFL1

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B11Customer Ledger144RPGFL1Generic Flag 1CharacterGeneric Edit10
2F03B11PCustomer Ledger Purge File144RPGFL1Generic Flag 1CharacterGeneric Edit10
3F03B11Z1Batch Invoices194VJGFL1Generic Flag 1CharacterGeneric Edit10
4F03B11Z2F03B11 Interoperability Table158SYGFL1Generic Flag 1CharacterGeneric Edit10
5F03B13Receipts Header77RYGFL1Generic Flag 1CharacterGeneric Edit10
6F03B13PReceipts Header Purge File77RYGFL1Generic Flag 1CharacterGeneric Edit10
7F03B13Z2F03B13 Interoperability Table85SYGFL1Generic Flag 1CharacterGeneric Edit10
8F03B14Receipts Detail108RZGFL1Generic Flag 1CharacterGeneric Edit10
9F03B14PReceipts Detail Purge File108RZGFL1Generic Flag 1CharacterGeneric Edit10
10F03B14Z2F03B14 Interoperability Table121SZGFL1Generic Flag 1CharacterGeneric Edit10
TOP31B: Blend Management
11F31B66Blend Transactions39BTGFL1Generic Flag 1CharacterGeneric Edit10
TOP74: EMEA Localization
12F74412Customer / Supplier Balance Worktable (A/P and A/R)26RPGFL1Generic Flag 1CharacterGeneric Edit10
13F74900Foreign Receivables and Payables - EMEA11RPGFL1Generic Flag 1CharacterGeneric Edit10
TOP74S: Spain
14F74S77Model 347 - Record Type 1 Tag File -Spain - 03B6Q7GFL1Generic Flag 1CharacterGeneric Edit10
15F74S91Model 349 - Record Type 1 - Spain - 03B22Q1GFL1Generic Flag 1CharacterGeneric Edit10
TOP74U: United Kingdom Localizations
16F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 438RNGFL1Generic Flag 1CharacterGeneric Edit10
TOP74Y: Italy
17F74Y015Yearly List Declaration - WF - IT - 0027YLGFL1Generic Flag 1CharacterGeneric Edit10
TOP75C: China
18F75C003Report Format Definition7RIGFL1Generic Flag 1CharacterGeneric Edit10
19F75CUI3Financial Reporting Work FIle12CWGFL1Generic Flag 1CharacterGeneric Edit10
TOP76A: Argentina
20F76A8230Percentages by state / agreement Gross Income - ARG - - 76A13C1GFL1Generic Flag 1CharacterGeneric Edit10
TOP76C: Colombia
21F76C034AA/R Check Detail file As Of - COL - 03B109RZGFL1Generic Flag 1CharacterGeneric Edit10
TOP76M: Mexico
22F76M0314Receipt Detail Tag File - Mexico20MAGFL1Generic Flag 1CharacterGeneric Edit10
23F76M0414F0414 - Payment Detail Tag File - Mexico21RTGFL1Generic Flag 1CharacterGeneric Edit10
24F76M311AR Soft Rounding VAT - Mexico12MBGFL1Generic Flag 1CharacterGeneric Edit10
25F76M411Soft Rounding VAT Calculation13RSGFL1Generic Flag 1CharacterGeneric Edit10