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

11 columns | Print definition?812 | RC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03B: Enhanced Accounts Receivable
1F03B21A/R Notification History Detail50ZSRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
2F03B575Auto Debit Invoice Select and Build3RDRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP04: Accounts Payable
3F04573A/P Payment Processing - Detail File3KIRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP05A: OW HR & PR Foundation
4F06345Historical Payroll Register2JLRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP07: Payroll
5F06350IWF - Paycheck (Interims)1Y4RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP74: EMEA Localization
6F7404573Detail Payment Instructions EXT. for German Payments3KIRCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP74W: Sweden - Reporting System Only
7F74W200A/P Payment Processing Sequence Numbers File - 74W3K0RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
8F74W203Debit Advice Invoice File - 74W13K3RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP76A: Argentina
9F760473APCG Detail Information Tag File - ARG - 043E5RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP76B: Brazil - Reporting System Only
10F76B473TF04573 Brazilian Temp WH File - BR - 043W3RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10
TOP76P: Peru
11F76P473TF04573 Tag File - PER - 04 - 76P3K3RCRecord Code - A/P Checkwriter Work FileCharacterGeneric Edit10