JDE TABLES

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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
6F4102IBItem Branch File
7F0411RPAccounts Payable Ledger
8F41021LIItem Location File
9F03012AICustomer Master by Line of Business
10F0006MCBusiness Unit Master

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
10F07831YBEmployee State/Local Control Table

812: Top 10 requests

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

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP43: Procurement
1F4301Purchase Order Header62PHPRPYPre-Payment (Y/N)CharacterGeneric Edit10
2F4301ZPO Header Work File66PAPRPYPre-Payment (Y/N)CharacterGeneric Edit10
3F4301Z1Purchase Order Header Unedited Transaction Table75SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
4F43080Approvals Fields Constants145PDPRPYPre-Payment (Y/N)CharacterGeneric Edit10
5F4311Purchase Order Detail File145PDPRPYPre-Payment (Y/N)CharacterGeneric Edit10
6F4311ZPurchase Order Generator File149PWPRPYPre-Payment (Y/N)CharacterGeneric Edit10
7F4311Z1Purchase Order Detail Unedited Transaction Table158SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
8F43199P.O. Detail Ledger File - Flexible Version145OLPRPYPre-Payment (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
9F47016EDI Purchase Order Header - Outbound77SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
10F47017EDI Purchase Order Detail - Outbound159SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
11F47021EDI P.O. Acknowledgment Header - Inbound77SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
12F47022EDI P.O. Acknowledgment Detail - Inbound159SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
13F47031EDI Shipping Notice Header - Inbound72SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
14F47032EDI Shipping Notice Detail - Inbound108SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
15F47071EDI Receiving Advice Header - Inbound78SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
16F47072EDI Receiving Advice Detail - Inbound160SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
17F47076EDI Receiving Advice Header - Outbound78SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
18F47077EDI Receiving Advice Detail - Outbound160SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
19F47096EDI Request for Quote Header - Outbound77SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
20F47097EDI Request for Quote Detail - Outbound159SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
21F47101EDI Response to RFQ Header - Inbound77SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
22F47102EDI Response to RFQ Detail - Inbound159SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
23F47136EDI Purchase Order Change Header - Outbound77SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
24F47137EDI Purchase Order Change Detail - Outbound160SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
25F47141EDI P.O. Change Acknowledgment Header - Inbound78SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
26F47142EDI P.O. Change Acknowledgment Detail - Inbound161SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
27F47156EDI Shipping Schedule Header - Outbound80SYPRPYPre-Payment (Y/N)CharacterGeneric Edit10
28F47157EDI Shipping Schedule Detail - Outbound168SZPRPYPre-Payment (Y/N)CharacterGeneric Edit10
TOP89: Conversion Programs
29F43199ATemp F43199 for ERP 9.0 Upgrade145OLPRPYPre-Payment (Y/N)CharacterGeneric Edit10