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

24 columns | Print definition?920 | MATC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F43800Summary Voucher Match1PRMATCType - Match Record TypeCharacterGeneric Edit10
TOP43: Procurement
2F43121Purchase Order Receiver File1PRMATCType - Match Record TypeCharacterGeneric Edit10
3F43121TPurchase Order Receiver Tag File1PRMATCType - Match Record TypeCharacterGeneric Edit10
4F43121TBPurchase Order Receiver Tag Table1PRMATCType - Match Record TypeCharacterGeneric Edit10
5F43121Z1Receipts Unedited Transaction Table18SZMATCType - Match Record TypeCharacterGeneric Edit10
6F4314ZVoucher Match Selection File100PNMATCType - Match Record TypeCharacterGeneric Edit10
7F74U0141ACM - Application / Certificate Master8ACMATCType - Match Record TypeCharacterGeneric Edit10
TOP43A: Purchase Order Receipt/Routing
8F43126Purchase Order Receiver Multiple Account1P4MATCType - Match Record TypeCharacterGeneric Edit10
9F43126TPurchase Order Receiver Multiple Account Tag File1P4MATCType - Match Record TypeCharacterGeneric Edit10
10F43127Purchase Order Receiver Non-Billable1PRMATCType - Match Record TypeCharacterGeneric Edit10
TOP43E: Requisition Self Service
11F43E121eRequisition Receiver file17ERMATCType - Match Record TypeCharacterGeneric Edit10
TOP47: Electronic Commerce
12F47032TEDI Shipping Notice Detail- Inbound Tag19SZMATCType - Match Record TypeCharacterGeneric Edit10
TOP54R: Rental Management
13F54R12Purchase Order Receiver Rentals File44RRMATCType - Match Record TypeCharacterGeneric Edit10
TOP74U: United Kingdom Localizations
14F74U0422SPC Application/Certificate Cross Reference File - UK - 439ACMATCType - Match Record TypeCharacterGeneric Edit10
15F74U0425SPC - Certificate Master - UK - 439SFMATCType - Match Record TypeCharacterGeneric Edit10
TOP75I: India
16F75I008Purchase Order Receiver Tag File - IND - 431POMATCType - Match Record TypeCharacterGeneric Edit10
17F75I309Personal Consumption - CENVAT setoff - IND - 4122CSMATCType - Match Record TypeCharacterGeneric Edit10
18F75I323Purchase Order Receiver AR3 Information - IND - 431RAMATCType - Match Record TypeCharacterGeneric Edit10
19F75I346Excise - D3-Form Table41Q9MATCType - Match Record TypeCharacterGeneric Edit10
20F75I409Personal Consumption - VAT setoff - IND - 4112VSMATCType - Match Record TypeCharacterGeneric Edit10
21F75I741Service Tax A/P File - IND - 048STMATCType - Match Record TypeCharacterGeneric Edit10
TOP76B: Brazil
22F7611BNota Fiscal Detail - BRA - 4212FDMATCType - Match Record TypeCharacterGeneric Edit10
23F761BAAS Fiscal file book - 0911FBMATCType - Match Record TypeCharacterGeneric Edit10
TOP89: Conversion Programs
24F43121TAERP 9.0 temp F43121T for upgrade1PRMATCType - Match Record TypeCharacterGeneric Edit10