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

14 columns | Print definition?812 | PLST

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0401Z1Supplier Master - Batch File34VOPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP01: Address Book
2F0401Supplier Master48A6PLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP03: Accounts Receivable
3F03012Customer Master by Line of Business106AIPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
4F03012Z1Customer Master LOB-Batch File119VOPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP40: Inventory/OP Base
5F4001ZBatch Receiver File - Order Headings67SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
6F4201Z1Sales Order Header Unedited Transaction File56SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP42: Sales Management
7F4201Sales Order Header File43SHPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
8F42019Sales Order Header History File43SHPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
9F42UI01SO Header Cache File (MBF)48ZHPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
TOP47: Electronic Commerce
10F47026EDI P.O. Acknowledgment Header - Outbound141SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
11F47036EDI Shipping Notice Header - Outbound74SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
12F47046EDI Invoice Header (Sales) - Outbound139SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
13F47106EDI Response to RFQ Header - Outbound141SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10
14F47146EDI P.O. Change Acknowledgment Header - Outbound141SYPLSTPrice Pick List (Y/N)CharacterGeneric Edit10