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
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F03012AICustomer Master by Line of Business
9F0902GBAccount Balances
10F4801WAWork Order Master File

80 columns | Print definition?812 | UNIT

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F1501Tenant/Lease Master4NEUNITUnitStringGeneric Edit80
TOP03: Accounts Receivable
2F0311Accounts Receivable Ledger91RPUNITUnitStringGeneric Edit80
TOP03B: Enhanced Accounts Receivable
3F03B11Customer Ledger87RPUNITUnitStringGeneric Edit80
4F03B11PCustomer Ledger Purge File87RPUNITUnitStringGeneric Edit80
5F03B11Z1Invoice Transactions - Batch File103VJUNITUnitStringGeneric Edit80
6F03B11Z2F03B11 Interoperability Table100SYUNITUnitStringGeneric Edit80
7F03B14A/R Check Detail File75RZUNITUnitStringGeneric Edit80
8F03B14PReceipts Detail Purge File75RZUNITUnitStringGeneric Edit80
9F03B14Z2F03B14 Interoperability Table88SZUNITUnitStringGeneric Edit80
10F03B575Auto Debit Invoice Select and Build96RDUNITUnitStringGeneric Edit80
TOP04: Accounts Payable
11F0411Accounts Payable Ledger69RPUNITUnitStringGeneric Edit80
12F0411AWF - As Of - Accounts Payable Ledger69RPUNITUnitStringGeneric Edit80
13F0411PPurge - Accounts Payable Ledger69RPUNITUnitStringGeneric Edit80
14F0411Z1Voucher Transactions - Batch File87VLUNITUnitStringGeneric Edit80
15F0411Z3F0411 Interoperability Table92SZUNITUnitStringGeneric Edit80
TOP12: Fixed Assets
16F1201Asset Master File79FAUNITUnitStringGeneric Edit80
17F1201PAsset Master Purge Table79FAUNITUnitStringGeneric Edit80
18F1201Z1Unedited Asset Master Transactions90FAUNITUnitStringGeneric Edit80
TOP15: Property Management
19F15012Tenant E.P. Class Master18NSUNITUnitStringGeneric Edit80
20F15012BTenant E.P. Class Master19NSUNITUnitStringGeneric Edit80
21F15013Sales Overage Master38NOUNITUnitStringGeneric Edit80
22F15013BSales Overage Master File10NOUNITUnitStringGeneric Edit80
23F15014Product Scales Master14NPUNITUnitStringGeneric Edit80
24F15014BProduct Scales Master5NPUNITUnitStringGeneric Edit80
25F15015Minimum rent/recoveries Master10NQUNITUnitStringGeneric Edit80
26F15015BMin/Max Rents And Recoveries Master10NQUNITUnitStringGeneric Edit80
27F15016Tenant Escalation Master41NUUNITUnitStringGeneric Edit80
28F15016BTenant Escalation Master42NUUNITUnitStringGeneric Edit80
29F15017Lease Master Detail File4NWUNITUnitStringGeneric Edit80
30F1502Recurring Billings Master28NFUNITUnitStringGeneric Edit80
31F1502BRecurring Billings Master28NFUNITUnitStringGeneric Edit80
32F1502WABRent Increase Amounts10NFUNITUnitStringGeneric Edit80
33F1502WBEstimated EP Recurring Billing Work File (OneWorld)30N4UNITUnitStringGeneric Edit80
34F1503Log Standards Master5NBUNITUnitStringGeneric Edit80
35F1504Log Standards Text Master3NCUNITUnitStringGeneric Edit80
36F1505Management Fee Master19NDUNITUnitStringGeneric Edit80
37F1505BManagement Fee Master21NDUNITUnitStringGeneric Edit80
38F1507Unit Master File3NHUNITUnitStringGeneric Edit80
39F1507DUnit Master - Alternate Description2NHUNITUnitStringGeneric Edit80
40F1511Tenant/Lease Billings Detail65NJUNITUnitStringGeneric Edit80
41F1511BTenant/Lease Billings Detail Master61NJUNITUnitStringGeneric Edit80
42F1511HTenant/Lease Billings Detail History65N#UNITUnitStringGeneric Edit80
43F1511HBTenant/Lease Billings Detail History61NCUNITUnitStringGeneric Edit80
44F1513FASB 13 Lease Control File3O3UNITUnitStringGeneric Edit80
45F1513BFASB 13 Lease Control File3O3UNITUnitStringGeneric Edit80
46F1514Area Master3NWUNITUnitStringGeneric Edit80
47F15141Gross Lease Occupied Areas4NCUNITUnitStringGeneric Edit80
48F1514DArea Master - Alternate Description5NWUNITUnitStringGeneric Edit80
49F151991G/L Transaction A/R Application Work File9NBUNITUnitStringGeneric Edit80
50F1521Log Detail Master6NBUNITUnitStringGeneric Edit80
51F1538WF - Expence Participation Register56NZUNITUnitStringGeneric Edit80
52F1538BEP Billing Register Work File58NZUNITUnitStringGeneric Edit80
53F1540Sales Report Control File15NRUNITUnitStringGeneric Edit80
54F1540BSales Report Control File3NRUNITUnitStringGeneric Edit80
55F1541Tenant Sales History3N8UNITUnitStringGeneric Edit80
56F15410Tenant Weekly Sales File3N9UNITUnitStringGeneric Edit80
57F1541BTenant Sales History File3N8UNITUnitStringGeneric Edit80
58F1541BWSales History Work File4OWUNITUnitStringGeneric Edit80
59F1542Projected Sales3OJUNITUnitStringGeneric Edit80
60F1543BTenant Sales Analysis Reporting File7OAUNITUnitStringGeneric Edit80
61F1548Escalation Billing Register9N1UNITUnitStringGeneric Edit80
62F1548BEscalation Billing Register10N1UNITUnitStringGeneric Edit80
63F15525WPM Statements Credit/Cash Build Workfile48RTUNITUnitStringGeneric Edit80
64F1565Security Deposit Master5JFUNITUnitStringGeneric Edit80
65F15702Legal Clause Space Detail8NFUNITUnitStringGeneric Edit80
66F159071Market/Potential/Renewal Rent Master4NYUNITUnitStringGeneric Edit80
67F159071DMarket/Potential/Renewal Rent Master - Alternate Description2NYUNITUnitStringGeneric Edit80
TOP15L: Adv Real Estate Forecasting
68F15L101AREF Unit Master2UMUNITUnitStringGeneric Edit80
69F15L141AREF Gross Lease Occupied Area5GLUNITUnitStringGeneric Edit80
70F15L301AREF Projected Sales3PSUNITUnitStringGeneric Edit80
71F15L302AREF Prior Gross Billings5PGUNITUnitStringGeneric Edit80
72F15L38AREF EP Billing Register3NZUNITUnitStringGeneric Edit80
TOP47: Electronic Commerce
73F47057EDI Payment Order Remittance Advice - Outbound98D3UNITUnitStringGeneric Edit80
74F47057WEDI Payment Order Remittance Advice - Work98D3UNITUnitStringGeneric Edit80
TOP74U: United Kingdom Localizations
75F74U01BTLease Master Tag File - 154P3UNITUnitStringGeneric Edit80
76F74U0205Payment Profile - 1531P8UNITUnitStringGeneric Edit80
77F74U03BTLease Master Alternative UOM Tag File - 155PFUNITUnitStringGeneric Edit80
78F74U071TProperty Unit Tag - 152PDUNITUnitStringGeneric Edit80
79F74U4311EPM - Purchase Order Tag File - 74U6PTUNITUnitStringGeneric Edit80
TOP76C: Colombia
80F76C034AA/R Check Detail file As Of - COL - 76C76RZUNITUnitStringGeneric Edit80