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

14 columns | Print definition?910 | OBJT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F4096Sales Flex Accounting6FAOBJTObject Account ThruStringGeneric Edit60
TOP09: General Accounting
2F0912Cost Allocations/Flex Budgeting10RJOBJTObject Account ThruStringGeneric Edit60
3F0912AIndex Computation Entry File50RIOBJTObject Account ThruStringGeneric Edit60
4F0912BVariable Allocation File31R#OBJTObject Account ThruStringGeneric Edit60
5F48S82Burden Base Rules11BROBJTObject Account ThruStringGeneric Edit60
TOP10: Financial Reporting
6F10520Statement of Cash Flow Rules7CFOBJTObject Account ThruStringGeneric Edit60
TOP11: Multi Currency
7F1114Company Conversions Parameter File23C2OBJTObject Account ThruStringGeneric Edit60
TOP48S: Service Billing
8F48096Billing Rate / Mark up Table6WQOBJTObject Account ThruStringGeneric Edit60
9F48127Tax Derivation Information7WOOBJTObject Account ThruStringGeneric Edit60
10F48S95Billing AAI Information7WVOBJTObject Account ThruStringGeneric Edit60
TOP52G: Government Contracting
11F52G21Contract Specific Labor Category Cross Reference10LROBJTObject Account ThruStringGeneric Edit60
TOP74R: CIS
12F74R9022Accounts Group Definition - RUS - 09 - 74R11AGOBJTObject Account ThruStringGeneric Edit60
TOP76B: Brazil - Reporting System Only
13F76B10Account Ledger - IN68 - 0910AROBJTObject Account ThruStringGeneric Edit60
14F76B50Item Ledger Table - IN68 - 4220CEOBJTObject Account ThruStringGeneric Edit60