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
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
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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12 columns | Print definition?920 | AUTN

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP40: Inventory/OP Base
1F4001ZBatch Receiver File - Order Headings89SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
2F4201Z1Sales Order Header Unedited Transaction File78SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
TOP42: Sales Management
3F4201Sales Order Header File65SHAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
4F42019Sales Order Header History File65SHAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
5F42UI01SO Header Cache File (MBF)70ZHAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
TOP47: Electronic Commerce
6F47011EDI Purchase Order Header - Inbound77SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
7F47026EDI P.O. Acknowledgment Header - Outbound73SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
8F47046EDI Invoice Header (Sales) - Outbound73SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
9F47091EDI Request for Quote Header - Inbound77SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
10F47106EDI Response to RFQ Header - Outbound73SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
11F47131EDI Purchase Order Change Header - Inbound74SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100
12F47146EDI P.O. Change Acknowledgment Header - Outbound74SYAUTNAuthorization Number - Credit ApprovalStringGeneric Edit100