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
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

22 columns | Print definition?910 | CKC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP04: Accounts Payable
1F04572A/P Payment Processing - Summary2KKCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
2F04573A/P Payment Processing - Detail2KICKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP70: Multi-National Products - obsolete-do not reuse
3F704001Payment WH Info TEMP - COMM - 043PTCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP74: EMEA Localization
4F7404572Detail Payment Instructions for German Payments2KLCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
5F7404573Detail Payment Instructions EXT. for German Payments2KICKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP74S: Spain
6F74S55Expenses and Exchange Rate for Payments - Spain - 042Q5CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP74W: Sweden - Reporting System Only
7F74W001Supplier Info. Foreign Payments per Payment - 74W1QCCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
8F74W200A/P Payment Processing Sequence Numbers File - 74W2K0CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
9F74W202Debit Advice Payment File - 74W5K2CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
10F74W203Debit Advice Invoice File - 74W12K3CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
11F74W210A/P Automatic Payments Spot Rate - 74W2K5CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP76A: Argentina
12F760472AF04572 Tag Table - ARG - 04 - 76A2K9CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
13F760473APCG Detail Information Tag Table - ARG - 04 - 76A2E5CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
14F760499AContract Withholding - Advances - ARG -04 - 76A12K8CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
15F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A2TFCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
16F76A81A/P Payment Control Group File - ARG - 04 - 76A2C5CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
17F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A2IKCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP76B: Brazil - Reporting System Only
18F76B473TF04573 Brazilian Temp WH File - BR - 042W3CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP76M: Mexico
19F76M572A/P Header Withholding Summary Details - MEX - 042WSCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
20F76M573PCG Detail Withholding Amounts - MEX - 042WDCKCCheck Control Number - A/P ChecksNumericGeneric Edit80
TOP76P: Peru
21F76P472TF04572 Tag File - PER - 04 - 76P2K2CKCCheck Control Number - A/P ChecksNumericGeneric Edit80
22F76P473TF04573 Tag File - PER - 04 - 76P2K3CKCCheck Control Number - A/P ChecksNumericGeneric Edit80