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
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

11 columns | Print definition?812 | SDOC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger86RPSDOCSales Document NumberNumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F03B11Customer Ledger80RPSDOCSales Document NumberNumericGeneric Edit80
3F03B11PCustomer Ledger Purge File80RPSDOCSales Document NumberNumericGeneric Edit80
4F03B11Z1Invoice Transactions - Batch File96VJSDOCSales Document NumberNumericGeneric Edit80
5F03B11Z2F03B11 Interoperability Table93SYSDOCSales Document NumberNumericGeneric Edit80
6F03B21A/R Notification History Detail52ZSSDOCSales Document NumberNumericGeneric Edit80
7F03B575Auto Debit Invoice Select and Build89RDSDOCSales Document NumberNumericGeneric Edit80
TOP45: Advanced Pricing
8F4576Ship and Debit Claims36ACSDOCSales Document NumberNumericGeneric Edit80
9F4576TMPShip and Debit Claims- Temp Table36ACSDOCSales Document NumberNumericGeneric Edit80
10F4576Z1Ship and Debit Claims Unedited Transaction Table49Z1SDOCSales Document NumberNumericGeneric Edit80
TOP76A: Argentina
11F76AUI81Draft - Invoices Work File - ARG - 03B - 76A36WFSDOCSales Document NumberNumericGeneric Edit80