JDE TABLES

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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
9F4111ILItem Ledger File
10F4311PDPurchase Order Detail File

812: Top 10 requests

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

18 columns | Print definition?920 | ADD6

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP07: Payroll
1F074001New Hire Reporting Workfile - OneWorld Only32NHADD6Address Line 6StringGeneric Edit400
2F07880SUI Magnetic Media Workfile30YWADD6Address Line 6StringGeneric Edit400
3F8907444New Hire Detail File Transfer - Texas (44)26TXADD6Address Line 6StringGeneric Edit400
TOP47: Electronic Commerce
4F470561EDI Payment Order Bank N & A - Outbound25D2ADD6Address Line 6StringGeneric Edit400
5F470561WEDI Payment Order Bank N & A - Work10D2ADD6Address Line 6StringGeneric Edit400
6F470562EDI Payment Order Vendor N & A - Outbound29D4ADD6Address Line 6StringGeneric Edit400
7F470562WEDI Payment Order Vendor N & A - Work29D4ADD6Address Line 6StringGeneric Edit400
8F470563EDI Payment Order Payee N & A - Outbound29D5ADD6Address Line 6StringGeneric Edit400
9F470563WEDI Payment Order Payee N & A - Work29D5ADD6Address Line 6StringGeneric Edit400
10F47081EDI Price Sales Catalog Header - Inbound25FVADD6Address Line 6StringGeneric Edit400
TOP49: Transportation Management
11F49130Shipment Document Workfile23BWADD6Address Line 6StringGeneric Edit400
12F49140SSCC Print Label Workfile15BWADD6Address Line 6StringGeneric Edit400
TOP75I: India
13F75I210Tax Registration Details - IND - 007CSADD6Address Line 6StringGeneric Edit400
TOP76A: Argentina
14F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A25HFADD6Address Line 6StringGeneric Edit400
15F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A25HFADD6Address Line 6StringGeneric Edit400
16F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A25HFADD6Address Line 6StringGeneric Edit400
TOP76B: Brazil
17F761BAAS Fiscal file book - 0925FBADD6Address Line 6StringGeneric Edit400
TOP76H: Chile
18F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H50PIADD6Address Line 6StringGeneric Edit400