JDE TABLES

JD Edwards Enterprise One table definition reference

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Implementation Guides | 920 VMs | Schema:
920 910 812
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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

13 columns | Print definition?812 | MT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0007Work Day Calendar4CZMTCalendar MonthNumericGeneric Edit20
2F49090Work Day Calendar6CZMTCalendar MonthNumericGeneric Edit20
TOP02: Electronic Mail
3F0126Flash Schedule Master File2A#MTCalendar MonthNumericGeneric Edit20
TOP04: Accounts Payable
4F7404S1Swiss SOG Payment Format Order Number Table1SWMTCalendar MonthNumericGeneric Edit20
TOP15: Property Management
5F15141Gross Lease Occupied Areas6NCMTCalendar MonthNumericGeneric Edit20
TOP15L: Adv Real Estate Forecasting
6F15L141AREF Gross Lease Occupied Area7GLMTCalendar MonthNumericGeneric Edit20
TOP30: Product Data Management
7F0007Z1Work Day Calendar Transaction File15SZMTCalendar MonthNumericGeneric Edit20
8F3007Work Center Resource Units3WUMTCalendar MonthNumericGeneric Edit20
TOP76A: Argentina
9F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A22IEMTCalendar MonthNumericGeneric Edit20
10F76A391Adjustment Indexes - 76A4C1MTCalendar MonthNumericGeneric Edit20
11F76A82A/P Payment Control Group File - ARG - 04 - 76A22C6MTCalendar MonthNumericGeneric Edit20
TOP76V: Venezuela
12F76VTARTTemporal Table for Withholdings - VEN -04 - 76V7TRMTCalendar MonthNumericGeneric Edit20
TOPH93: Data Base and Communications
13F93012Transaction Based Pricing Detail Data Table6TDMTCalendar MonthNumericGeneric Edit20