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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

13 columns | Print definition?812 | CACT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings90SYCACTAccount Number - Credit/BankStringGeneric Edit250
2F4201Z1Sales Order Header Unedited Transaction File79SYCACTAccount Number - Credit/BankStringGeneric Edit250
TOP42: Sales Management
3F4201Sales Order Header File66SHCACTAccount Number - Credit/BankStringGeneric Edit250
4F42019Sales Order Header History File66SHCACTAccount Number - Credit/BankStringGeneric Edit250
5F42UI01SO Header Cache File (MBF)71ZHCACTAccount Number - Credit/BankStringGeneric Edit250
TOP47: Electronic Commerce
6F47011EDI Purchase Order Header - Inbound78SYCACTAccount Number - Credit/BankStringGeneric Edit250
7F47026EDI P.O. Acknowledgment Header - Outbound74SYCACTAccount Number - Credit/BankStringGeneric Edit250
8F47046EDI Invoice Header (Sales) - Outbound74SYCACTAccount Number - Credit/BankStringGeneric Edit250
9F47091EDI Request for Quote Header - Inbound78SYCACTAccount Number - Credit/BankStringGeneric Edit250
10F47106EDI Response to RFQ Header - Outbound74SYCACTAccount Number - Credit/BankStringGeneric Edit250
11F47131EDI Purchase Order Change Header - Inbound75SYCACTAccount Number - Credit/BankStringGeneric Edit250
12F47146EDI P.O. Change Acknowledgment Header - Outbound75SYCACTAccount Number - Credit/BankStringGeneric Edit250
TOP76C: Colombia
13F76C0003VAT Certificates Retention - COL - 76C12CRCACTAccount Number - Credit/BankStringGeneric Edit250