JDE TABLES

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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

15 tables812 | 09E

09E: Expense Reimbursment
SchemaTablePrefixColumnsIndexesDescriptionTypeReportCategory
1812F09E105TM111Tax MappingExtra Features Files09E: Expense ReimbursmentBusiness Data
2812F09E108PR261Policy Edit RulesExtra Features Files09E: Expense ReimbursmentBusiness Data
3812F09E109PC122Expense Category SetupExtra Features Files09E: Expense ReimbursmentBusiness Data
4812F09E110AS121Audit Selection RulesExtra Features Files09E: Expense Reimbursment
5812F09E114ER101Exchange Rate IdentifiersExtra Features Files09E: Expense Reimbursment
6812F09E118PM101Expense Category / Report Type to Pay Type MappingExtra Features Files09E: Expense Reimbursment
7812F09E119EX171Expense Reimbursement Routing RulesConstants Files09E: Expense Reimbursment
8812F09E120EX132Expense Report Routing History LogHistory Files09E: Expense Reimbursment
9812F09E150CI957Credit Card Transaction Interface TableFiles09E: Expense Reimbursment
10812F20103EP221Employee Profile DefinitionMaster Files09E: Expense ReimbursmentBusiness Data
11812F20104GP171Expense Report Group ProfilesMaster Files09E: Expense ReimbursmentBusiness Data
12812F20106EM41Account Mapping DefinitionExtra Features Files09E: Expense Reimbursment
13812F20107BP62Business Purpose HistoryExtra Features Files09E: Expense Reimbursment
14812F20111EH412Expense Report HeaderTransaction Files09E: Expense Reimbursment
15812F20112ED846Expense Report DetailTransaction Files09E: Expense Reimbursment

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