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

22 columns | Print definition?910 | I75TXTY | STOCK UDC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP75I: India
1F75I005Tax Groups-IND-001TGI75TXTYTax TypeStringUDC50
2F75I006O2C Tax Set up-IND-002TSI75TXTYTax TypeStringUDC50
3F75I007Tax Setup P2P - IND - 432LCI75TXTYTax TypeStringUDC50
4F75I008Purchase Order Receiver Tag File - IND - 4314POI75TXTYTax TypeStringUDC50
5F75I011Percentage-Credit Distribution6PDI75TXTYTax TypeStringUDC50
6F75I013Credit Distribution8PDI75TXTYTax TypeStringUDC50
7F75I017Sales Order Tag File IND 427SOI75TXTYTax TypeStringUDC50
8F75I053Vouchers Generated for Reverse Charge AR IND - 75I5RAI75TXTYTax TypeStringUDC50
9F75I055Vouchers Generated for Reverse Charge AP - IND - 046RPI75TXTYTax TypeStringUDC50
10F75I306Excise Account Master -IND-002EAI75TXTYTax TypeStringUDC50
11F75I3061Excise Account Master - Credit Redistribution -IND2ECI75TXTYTax TypeStringUDC50
12F75I309Personal Consumption - CENVAT setoff - IND - 4134CSI75TXTYTax TypeStringUDC50
13F75I311F75I310Y - Tag File5EBI75TXTYTax TypeStringUDC50
14F75I324Work File for ARE1 ARE3 IND 4218Q3I75TXTYTax TypeStringUDC50
15F75I354Excise ARE3 Tag file for Form Header IND 4223QWI75TXTYTax TypeStringUDC50
16F75I385RG23D Register - Issues - IND - 4222EDI75TXTYTax TypeStringUDC50
17F75I4074Price Adj Ledger Tag File - 03B16ALI75TXTYTax TypeStringUDC50
18F75I603TCS Prepayment Master File - IND-03B2TMI75TXTYTax TypeStringUDC50
19F75I731Service Tax A/R File - IND - 03B12STI75TXTYTax TypeStringUDC50
20F75I741Service Tax A/P File - IND - 0416STI75TXTYTax TypeStringUDC50
21F75I750Service Tax Cenvat File -09 - IND5CEI75TXTYTax TypeStringUDC50
22F75IUI7Service Tax Credit Register - Work File - IND16WFI75TXTYTax TypeStringUDC50

User Defined Codes are, by design, customisable and thus will differ from system to system depending on the business requirements.

TOPUDC 75I / GT (Tax Type) stock values

ValueDescriptionSpecial Handling CodeHard Coded
1     AED  Additional Excise DutyY
2     BED  Basic Excise DutyY
3     CESS Education CessY
4     CST  Central Sales TaxN
5     CVD  Counter Veiling DutyY
6     CVDCSEducation Cess - CVDY
7     FRT  FreightY
8     INTR Interest - TDSY
9     LST  Local Sales TaxN
10     OTHR Other - TDSY
11     PF   Packaging & ForwardingY
12     SED  Special Excise DutyY
13     ST   Service TaxY
14     STCS Education Cess - STY
15     SUR  SurchargeY
16     TCS  Tax Collected at SourceY
17     TDS  Tax Deducted at SourceY
18     TOT  Turn Over TaxY
19     VAT  Value Added TaxY