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
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger 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

17 columns | Print definition?812 | R3

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0911Account Ledger40GLR3Reference 3 - Account ReconciliationStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
2F03B13Receipts Header File97RYR3Reference 3 - Account ReconciliationStringGeneric Edit80
3F03B13PReceipts Header Purge File97RYR3Reference 3 - Account ReconciliationStringGeneric Edit80
4F03B13Z2F03B13 Interoperability Table110SYR3Reference 3 - Account ReconciliationStringGeneric Edit80
5F09UI011Receipt Prepost Work File41GLR3Reference 3 - Account ReconciliationStringGeneric Edit80
TOP04: Accounts Payable
6F0413Accounts Payable - Matching Document38RMR3Reference 3 - Account ReconciliationStringGeneric Edit80
7F0413AWF - As Of - Accounts Payable Payment Register38RMR3Reference 3 - Account ReconciliationStringGeneric Edit80
8F0413PPurge - Accounts Payable Matching Documents38RMR3Reference 3 - Account ReconciliationStringGeneric Edit80
9F0413Z1F0413 Interoperability Table59SYR3Reference 3 - Account ReconciliationStringGeneric Edit80
10F09UI005Tax Offsets User Index45GLR3Reference 3 - Account ReconciliationStringGeneric Edit80
TOP09: General Accounting
11F0911PPurge - Account Ledger40GLR3Reference 3 - Account ReconciliationStringGeneric Edit80
12F0911RWF - Acct Ledger File for Reconciliation37GLR3Reference 3 - Account ReconciliationStringGeneric Edit80
13F0911Z1Journal Entry Transactions - Batch File57VNR3Reference 3 - Account ReconciliationStringGeneric Edit80
14F0911Z4F0911 Interoperability Table62SZR3Reference 3 - Account ReconciliationStringGeneric Edit80
15F09UI015Indexed Computations Multi-Tiered Entries40GLR3Reference 3 - Account ReconciliationStringGeneric Edit80
16F09UI618Auto Bank Statement Process Work Table26NBR3Reference 3 - Account ReconciliationStringGeneric Edit80
TOP57: Reserved for Clients
17F74T550General Ledger Work File - Turkish32DKR3Reference 3 - Account ReconciliationStringGeneric Edit80