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
2F9671SDSoftware Update Detail Table
3F0101ABAddress Book Master
4F4101IMItem Master
5F0911GLAccount Ledger
6F4311PDPurchase Order Detail File
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F03012AICustomer Master by Line of Business
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F4211SDSales Order Detail File
3F4101IMItem Master
4F0101ABAddress Book Master
5F0911GLAccount Ledger
6F4102IBItem Branch File
7F4311PDPurchase Order Detail File
8F03B11RPCustomer Ledger
9F0411RPAccounts Payable Ledger
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F0411RPAccounts Payable Ledger
4F4311PDPurchase Order Detail File
5F4211SDSales Order Detail File
6F42119SDSales Order History File
7F0006MCBusiness Unit Master
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File
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9 columns | Print definition?812 | BKTR

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP03: Accounts Receivable
1F0311Accounts Receivable Ledger138RPBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F03B13Receipts Header File40RYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
3F03B13PReceipts Header Purge File40RYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
4F03B13Z2F03B13 Interoperability Table53SYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
5F03B672Draft Remittance Work File - One World Only39RDBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
TOP04: Accounts Payable
6F0413Accounts Payable - Matching Document19RMBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
7F0413AWF - As Of - Accounts Payable Payment Register19RMBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
8F0413PPurge - Accounts Payable Matching Documents19RMBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80
9F0413Z1F0413 Interoperability Table34SYBKTRBank Tape Reconciliation ReferenceStringGeneric Edit80